Civic Intelligence

Mercy'S Gate

990 • Fiscal year 2015 • EIN 84-1093341

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.MERCYSGATECS.ORG
4360 Montebello Dr No 300Colorado Springs, CO 80918

(719) 277-7470

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,664

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$247,424

Down $260,702 (-51%) from 2014

Net Assets

Down

$231,509

Down $260,875 (-53%) from 2014

Liabilities

Up

$15,915

Up $173 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Down

$839,444

Down $148,919 (-15%) from 2014

Expenses

Up

$1,100,319

Up $51,565 (+4.9%) from 2014

Net Income

Down

-$260,875

Down $200,484 (-332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $568,540Liabilities 2011: $20,480Net Assets 2011: $548,0602011Assets 2012: $564,667Liabilities 2012: $22,423Net Assets 2012: $542,2442012Assets 2013: $577,519Liabilities 2013: $24,744Net Assets 2013: $552,7752013Assets 2014: $508,126Liabilities 2014: $15,742Net Assets 2014: $492,3842014Assets 2015: $247,424Liabilities 2015: $15,915Net Assets 2015: $231,5092015Assets 2016: $257,150Liabilities 2016: $11,308Net Assets 2016: $245,8422016Assets 2017: $297,113Liabilities 2017: $13,954Net Assets 2017: $283,1592017Assets 2018: $409,774Liabilities 2018: $10,417Net Assets 2018: $399,3572018Assets 2019: $455,707Liabilities 2019: $12,851Net Assets 2019: $442,8562019Assets 2020: $1,028,700Liabilities 2020: $17,946Net Assets 2020: $1,010,7542020Assets 2021: $1,300,746Liabilities 2021: $25,166Net Assets 2021: $1,275,5802021Assets 2022: $1,444,345Liabilities 2022: $165,514Net Assets 2022: $1,278,8312022Assets 2023: $1,445,121Liabilities 2023: $122,147Net Assets 2023: $1,322,9742023Assets 2024: $1,528,218Liabilities 2024: $76,580Net Assets 2024: $1,451,6382024

Highlighted filing

2015

Assets$247,424
Liabilities$15,915
Net Assets$231,509
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,117Expenses 2011: $1,196,176Net Income 2011: $51,9412011Expenses 2012: $1,251,6252012Revenue 2013: $1,215,203Expenses 2013: $1,204,672Net Income 2013: $10,5312013Revenue 2014: $988,363Expenses 2014: $1,048,754Net Income 2014: -$60,3912014Revenue 2015: $839,444Expenses 2015: $1,100,319Net Income 2015: -$260,8752015Revenue 2016: $863,977Expenses 2016: $849,643Net Income 2016: $14,3342016Revenue 2017: $1,120,385Expenses 2017: $1,083,068Net Income 2017: $37,3172017Revenue 2018: $1,135,297Expenses 2018: $1,019,099Net Income 2018: $116,1982018Revenue 2019: $1,152,883Expenses 2019: $1,107,357Net Income 2019: $45,5262019Revenue 2020: $1,622,194Expenses 2020: $1,054,296Net Income 2020: $567,8982020Revenue 2021: $1,761,725Expenses 2021: $1,496,899Net Income 2021: $264,8262021Revenue 2022: $1,617,218Expenses 2022: $1,613,967Net Income 2022: $3,2512022Revenue 2023: $1,675,244Expenses 2023: $1,631,100Net Income 2023: $44,1442023Revenue 2024: $1,501,316Expenses 2024: $1,372,652Net Income 2024: $128,6642024

Highlighted filing

2015

Revenue$839,444
Expenses$1,100,319
Net Income-$260,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$841,448
Mission and Program Overview

Mission

To love our neighbors in el paso county by helping with their emotional, physical, financial, and spiritual needs. Food, rent, utilities, medical, legal, clothing, and other forms of emergency assistance are provided to the needy in el paso county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,994$84,844▲ $54,850
Savings and Temporary Cash Investments$312,575$83,357▼ $229,218
Cash and Non-Interest-Bearing Accounts$108,521$66,840▼ $41,681
Pledges and Grants Receivable$40,413--
Inventories for Sale or Use$4,324$6,106▲ $1,782
Prepaid Expenses and Deferred Charges$4,799$2,277▼ $2,522
Total Assets$508,126$247,424▼ $260,702
Other Assets Total$7,500$4,000▼ $3,500
Liabilities
Accounts Payable and Accrued Expenses$15,742$15,915▲ $173
Total Liabilities$15,742$15,915▲ $173
Net Assets / Fund Balance
Unrestricted Net Assets$385,764$228,952▼ $156,812
Temporarily Rstr Net Assets$106,620$2,557▼ $104,063
Total Net Assets Fund Balance$492,384$231,509▼ $260,875
Total Liabilities and Net Assets / Fund Balance$508,126$247,424▼ $260,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,340$6,484$87,824
Equipment$3,504$6,616$10,120
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Ken NorwoodEx-officio$62,664$62,664

Board Members and Trustees

NameTitle
Mark TuggleChair
Jason DilgerVice Chair
Debbie RuschMember
Kevin AllenMember
Rob SchmidtMember
Jeanne ConderSecretary
Brenda GrimmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,818
Program Service Revenue
$0
Investment Income
$827
Other Revenue
$5,799
All Other Contributions
$815,599
Change in Net Assets
$-260,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,323$257,235Fair Market Value
Other Non Cash Contri Table1,621$150,406Fair Market Value
Clothing and Household Goods-$38,450Fair Market Value
Other Non Cash Contri Table546$1,525Fair Market Value
Total Noncash Contributions14,490$447,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,924
Salaries, Compensation, and Employee Benefits$301,249
Other Expenses$196,146
Total Fundraising Expense$107,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$602,924--$602,924
Other Salaries and Wages$91,532$86,356$37,101$214,989
Current Officers, Directors, Trustees, and Key Employees$26,679$25,171$10,814$62,664
Occupancy$36,338$9,690$2,423$48,451
Payroll Taxes$10,046$9,478$4,072$23,596
Fees for Services Other-$4,384$17,537$21,921
Office Expenses$8,878$7,990$887$17,755
Depreciation Depletion$4,210$3,789$421$8,420
All Other Expenses$4,903$1,549$1,293$7,745
Insurance$5,265$1,404$351$7,020
Fees for Services Accounting-$6,579-$6,579
Other Expenses$3,822$1,593$956$6,371
Total Functional Expenses$802,052$190,917$107,350$1,100,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,004
Fundraising Gross Income$2,004
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The operations committee reviews the draft form 990. Once initial approval is given the final form 990 is distributed to each board member for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Mercy's gate has a written conflict of interest policy that each board member is required to read and sign. Annually, the board offers an opportunity during a regular board meeting for board members to review, discuss, sign, and turn in the conflict of interest document.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director includes a review and approval by the independent board of directors, comparability data, and contemporaneous substantiation of the deliberation and decision in board meeting minutes. The governing board also approves the annual budget, which includes estimated compensation for other employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Financial statements are posted on the ecfa website.”

Filing and Contact Details

Filer

Filer Name
MERCY'S GATE
EIN
84-1093341
Phone
7192777470
Address
4360 MONTEBELLO DR NO 300, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Jason Dilger
Title
Executive Director
Phone
7192777470
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Dilger
Formed
1987
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
99

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for oversight and selection of the audit, review, or compilation for the tax year has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2015, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO LOVE OUR NEIGHBORS IN EL PASO COUNTY BY HELPING WITH THEIR EMOTIONAL, PHYSICAL, FINANCIAL, AND SPIRITUAL NEEDS. FOOD, RENT, UTILITIES, MEDICAL, LEGAL, CLOTHING, AND OTHER FORMS OF EMERGENCY ASSISTANCE ARE PROVIDED TO THE NEEDY IN EL PASO COUNTY.
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IRS990/Desc0MERCY'S GATE PROVIDED 76,700 MEALS FOR INDIVIDUALS THROUGH OUR FOOD PANTRY PROGRAM. RENTAL ASSISTANCE WAS PROVIDED TO 496 HOUSEHOLDS, HELPING 1,358 INDIVIDUALS AVOID EVICTION AND HOMELESSNESS. THE UTILITIES PROGRAM PROVIDED ASSISTANCE TO 641 HOUSEHOLDS FACING DISCONNECTION OF THEIR UTILITIES, THUS HELPING 1,621 INDIVIDUALS HAVE HEAT, LIGHT, COOKING CAPABILITIES AND WATER. OTHER PROGRAMS MERCY'S GATE PROVIDED TO THE COMMUNITY INCLUDED A PASTORAL NURSE PROGRAM THAT PROVIDED 268 MEDICAL SERVICES, INCLUDING NURSE CONSULTATIONS, MEDICINE AND MEDICAL CO-PAYS; PREPARATION OF 2,462 TAX RETURNS FOR LOW-INCOME HOUSEHOLDS THROUGH THE VITA PROGRAM; CLOTHING VOUCHERS FOR 762 INDIVIDUALS; A COMMUNITY-WIDE HEALTH FAIR AND BACK TO SCHOOL PROGRAM THAT SERVED 1,175 INDIVIDUALS; THANKSGIVING & CHRISTMAS ASSISTANCE TO 1,035 INDIVIDUALS; TRANSPORTATION ASSISTANCE FOR 137 INDIVIDUALS; 394 LEGAL, BUDGET OR MENTAL HEALTH COUNSELING SERVICES; AND OTHER ASSISTANCE SUCH AS WINTER APPAREL, CHILDREN'S ACTIVITY KITS, FLU CLINICS, MEALS, HOUSEHOLD GOODS, BIRTHDAY GIFTS, AND DIRECT STAFF ASSISTANCE TO PROGRAMS AND INDIVIDUALS IN NEED. IN ADDITION, VOLUNTEERS, WHOSE TIME DID NOT QUALIFY FOR RECORDING IN THE ORGANIZATION'S GAAP FINANCIAL STATEMENTS, DONATED APPROXIMATELY 10,100 HOURS OF TIME WITH AN ESTIMATED VALUE OF $151,000.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt029643
IRS990/OtherExpensesGrp/FundraisingAmt11852
IRS990/OtherExpensesGrp/FundraisingAmt2956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21593
IRS990/OtherExpensesGrp/ProgramServicesAmt01282
IRS990/OtherExpensesGrp/ProgramServicesAmt16173
IRS990/OtherExpensesGrp/ProgramServicesAmt23822
IRS990/OtherExpensesGrp/TotalAmt030925
IRS990/OtherExpensesGrp/TotalAmt128613
IRS990/OtherExpensesGrp/TotalAmt212346
IRS990/OtherExpensesGrp/TotalAmt36371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05799
IRS990/OtherRevenueTotalAmt05799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09478
IRS990/PayrollTaxesGrp/ProgramServicesAmt010046
IRS990/PayrollTaxesGrp/TotalAmt023596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02277
IRS990/PrincipalOfficerNm0JASON DILGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0717478
IRS990/PYInvestmentIncomeAmt01959
IRS990/PYOtherExpensesAmt090631
IRS990/PYOtherRevenueAmt09205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60391
IRS990/PYSalariesCompEmpBnftPaidAmt0240645
IRS990/PYTotalExpensesAmt01048754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0977199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01245094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01238911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01239652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05533674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011687
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt05498772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01245094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01238911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01239652
IRS990ScheduleA/Total509Grp/TotalAmt05533674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01253029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01245809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01248117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05574762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2015, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084844
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155308
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0447616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, RENT, UTILITIES, HEALTHCARE, CLOTHES, AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MERCY'S GATE MAINTAINS FILES FOR EACH INDIVIDUAL RECEIVING ASSISTANCE. THE FILE INCLUDES VERIFICATION OF AWARD CRITERIA AND AMOUNT AWARDED. NONCASH AWARD USAGE IS MONITORED INTERNALLY WHEN MERCY'S GATE DISBURSES AWARD FUNDS DIRECTLY TO AGENCIES ON BEHALF OF THE INDIVIDUALS. CASH ASSISTANCE REQUIRES AN APPLICATION BE COMPLETED EACH TIME CASH ASSISTANCE IS REQUESTED. CASH ASSISTANCE IS GENERALLY GIVEN IN SMALL AMOUNTS AND NO FURTHER MONITORING IS PRACTICAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038450
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012323
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0257235
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01621
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1546
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150406
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS COMMITTEE REVIEWS THE DRAFT FORM 990. ONCE INITIAL APPROVAL IS GIVEN THE FINAL FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCY'S GATE HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN. ANNUALLY, THE BOARD OFFERS AN OPPORTUNITY DURING A REGULAR BOARD MEETING FOR BOARD MEMBERS TO REVIEW, DISCUSS, SIGN, AND TURN IN THE CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE INDEPENDENT BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IN BOARD MEETING MINUTES. THE GOVERNING BOARD ALSO APPROVES THE ANNUAL BUDGET, WHICH INCLUDES ESTIMATED COMPENSATION FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE ECFA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF THE AUDIT, REVIEW, OR COMPILATION FOR THE TAX YEAR HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,424
Liabilities
$15,915
Net assets
$231,509
Revenue
$839,444
Expenses
$1,100,319
Net income
-$260,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.08$1.45$1.50$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.32$1.68$1.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$1.62$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$1.76$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.62$1.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.15$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.14$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.12$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.84$1.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.99$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.55$1.22$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.25
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$1.25$1.20$0.05