Civic Intelligence

Padre Apartments Community

990 • Fiscal year 2012 • EIN 84-0789830

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

1999 Broadway Suite 1000Suite80202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,543,150

Up $255,295 (+7.8%) from 2011

Net Assets

Up

$776,649

Up $408,346 (+111%) from 2011

Liabilities

Down

$2,766,501

Down $153,051 (-5.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$701,584

Up $18,183 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,342,347Liabilities 2010: $3,009,195Net Assets 2010: $333,1522010Assets 2011: $3,287,855Liabilities 2011: $2,919,552Net Assets 2011: $368,3032011Assets 2012: $3,543,150Liabilities 2012: $2,766,501Net Assets 2012: $776,6492012Assets 2013: $3,410,273Liabilities 2013: $2,584,348Net Assets 2013: $825,9252013Assets 2014: $3,305,438Liabilities 2014: $2,502,359Net Assets 2014: $803,0792014Assets 2015: $3,045,711Liabilities 2015: $2,246,980Net Assets 2015: $798,7312015Assets 2016: $2,849,695Liabilities 2016: $2,010,181Net Assets 2016: $839,5142016Assets 2017: $2,752,673Liabilities 2017: $1,867,873Net Assets 2017: $884,8002017Assets 2018: $2,625,289Liabilities 2018: $1,630,813Net Assets 2018: $994,4762018Assets 2019: $2,572,623Liabilities 2019: $1,447,153Net Assets 2019: $1,125,4702019Assets 2020: $2,494,567Liabilities 2020: $1,193,446Net Assets 2020: $1,301,1212020Assets 2021: $2,427,013Liabilities 2021: $941,474Net Assets 2021: $1,485,5392021Assets 2022: $2,502,480Liabilities 2022: $921,978Net Assets 2022: $1,580,5022022Assets 2023: $2,355,685Liabilities 2023: $776,321Net Assets 2023: $1,579,3642023Assets 2024: $2,374,539Liabilities 2024: $751,637Net Assets 2024: $1,622,9022024

Highlighted filing

2012

Assets$3,543,150
Liabilities$2,766,501
Net Assets$776,649

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $700,5002010Expenses 2011: $683,4012011Expenses 2012: $701,5842012Revenue 2013: $741,411Expenses 2013: $692,135Net Income 2013: $49,2762013Revenue 2014: $750,279Expenses 2014: $773,125Net Income 2014: -$22,8462014Revenue 2015: $750,055Expenses 2015: $754,403Net Income 2015: -$4,3482015Revenue 2016: $764,326Expenses 2016: $723,543Net Income 2016: $40,7832016Revenue 2017: $801,977Expenses 2017: $756,691Net Income 2017: $45,2862017Revenue 2018: $859,827Expenses 2018: $750,151Net Income 2018: $109,6762018Revenue 2019: $895,902Expenses 2019: $764,908Net Income 2019: $130,9942019Revenue 2020: $927,631Expenses 2020: $751,980Net Income 2020: $175,6512020Revenue 2021: $911,270Expenses 2021: $726,852Net Income 2021: $184,4182021Revenue 2022: $889,021Expenses 2022: $794,058Net Income 2022: $94,9632022Revenue 2023: $951,788Expenses 2023: $932,426Net Income 2023: $19,3622023Revenue 2024: $1,020,488Expenses 2024: $956,450Net Income 2024: $64,0382024

Highlighted filing

2012

Revenue-
Expenses$701,584
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$1,109,930
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing services for low-income and homeless persons, potentially homeless persons or otherwise disadvantaged persons with housing facilities and educational and supportive services.

Filing and Contact Details

Filer

EIN
84-0789830
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Mercy Housing, Inc. (MHI) and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes and did not have any unrelated business income for the year ended December 31,2012. Due to their tax exempt status, MHI and the consolidated nonprofit corporations are not subject to income taxes. MHI and the consolidated nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, the financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. Income tax returns filed by the Organization are subject to examination by the internal revenue service for a period of three years. while no income tax returns are currently being examined by the internal revenue service, tax years since 2009 remain open.
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0171021
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1163204
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2241629
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.75$1.62$1.02$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.78$1.58$0.95$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.92$1.58$0.89$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.94$1.49$0.91$0.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.19$1.30$0.93$0.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.45$1.13$0.90$0.76$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.63$0.99$0.86$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.87$0.88$0.80$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.85$2.01$0.84$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.05$2.25$0.80$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.31$2.50$0.80$0.75$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.41$2.58$0.83$0.74$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.77$0.78$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.92$0.37$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.01$0.33$0.70