Civic Intelligence

Unknown Organization

EIN 84-1164880 • 501(c)3

1999 Broadway Street Suite 100080202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $219,495 (-100%) from 2010

Liabilities

Down

$0

Down $2,123,810 (-100%) from 2010

Net Assets

Up

$0

Up $1,904,315 (+100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40

Down $11 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $219,495Liabilities 2010: $2,123,810Net Assets 2010: -$1,904,3152010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$0-$20K-$40K-$60KRevenue 2010: -$50,992Expenses 2010: $51Net Income 2010: -$51,0432010Expenses 2011: $402011

Highlighted filing

2011

Revenue-
Expenses$40
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$40
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.22$2.12$1.90$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$2,127,363
Filing and Contact Details

Filer

EIN
84-1164880
Raw XML AppendixShowing 400 of 5,726 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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IRS990ScheduleD/Form990ScheduleDPartXIV/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 31,2011. 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0INCOME TAX PROVISION:
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IRS990ScheduleO/GeneralExplanation/Explanation0#6: Mercy Housing, Inc., a Nebraska nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986. #7: The Board of Trustees of Mercy Housing, Inc., as sole member of Mercy COMMERCIAL FINANCE PROPERTIES, has authority over Mercy COMMERCIAL FINANCE PROPERTIES in various aspects of operations and management. The reserved rights held by the Mercy Housing Board of Trustees, which may be further delegated to the President and CEO of Mercy Housing, Inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.
IRS990ScheduleO/GeneralExplanation/Explanation1#11B: Form 990 is presented to all board members and comments and questions are addressed prior to the Form 990 being filed. #12C: The Audit Committee of Mercy Housing, Inc. reviews annually the Conflict of Interest disclosures and determines whether any action is required. #15B: Periodically the Human Resources Committee within the Mercy Housing, Inc. Board of Trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation2#19: Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Sister Lillian Murphy, RSM, serves as an officer of Mercy Commercial Finance Properties and is also the Chief Executive Officer of Mercy Housing, Inc., which is the sole member of Mercy Commercial Finance Properties. Mercy Housing, Inc. and the Sisters of Mercy of the Americas West MidWest have entered into a contract whereby Sister Murphy has been assigned to Mercy Housing, Inc. to perform services and provide executive leadership for Mercy Housing, Inc. and its subsidiaries. Sister Murphy is a member of a religious community and has taken a vow of poverty and therefore does not receive any personal income. Sister Murphy is not an employee of Mercy Housing, Inc. or Mercy Commercial Finance Properties. Mercy Housing, Inc. makes payments directly to the Sisters of Mercy of the Americas West MidWest for monthly stipend payments and benefits relating to the services performed by Sister Murphy. The Sisters of Mercy of the Americas West MidWest are responsible for providing the living expenses of Sister Murphy. For 2011 Mercy Housing, Inc. paid $402,769 for the annual stipend fee and benefits equivalent.
IRS990ScheduleO/GeneralExplanation/Explanation42B: The Organizations financial statements are audited in accordance with generally accepted accounting principles. The audited financial statements are reported within the Consolidated Financial Statements and Supplemental Information of Mercy Housing, Inc. 2C: Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees. Mercy Housing, Inc., is the sole member of MERCY COMMERCIAL FINANCE PROPERTIES.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI SECTION A
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI SECTION B
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI SECTION C
IRS990ScheduleO/GeneralExplanation/Identifier3PART VII
IRS990ScheduleO/GeneralExplanation/Identifier4PART XII
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI SECTION A # 6, #7
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI SECTION B #11B #12C AND #15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI SECTION C # 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VII SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII 2B AND 2C
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101999 BROADWAY SUITE 1000
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0DENVER
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode080202
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartI/EIN0201759151
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151999 Broadway Suite 1000

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