Civic Intelligence

Mercy Community Capital

990 • Fiscal year 2011 • EIN 84-1559406

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

1999 Broadway Suite 100080202
Siviq Scores

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

Liabilities / Assets

86th percentile

0.84x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$43,685,664

Up $6,598,849 (+18%) from 2010

Net Assets

Up

$6,999,498

Up $278,392 (+4.1%) from 2010

Liabilities

Up

$36,686,166

Up $6,320,457 (+21%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,989,648

Up $1,701,323 (+74%) from 2010

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.

$150M$100M$50M$0Assets 2010: $37,086,815Liabilities 2010: $30,365,709Net Assets 2010: $6,721,1062010Assets 2011: $43,685,664Liabilities 2011: $36,686,166Net Assets 2011: $6,999,4982011Assets 2012: $44,488,662Liabilities 2012: $35,364,565Net Assets 2012: $9,124,0972012Assets 2013: $45,285,003Liabilities 2013: $35,256,126Net Assets 2013: $10,028,8772013Assets 2014: $51,826,564Liabilities 2014: $39,491,783Net Assets 2014: $12,334,7812014Assets 2015: $55,571,046Liabilities 2015: $41,864,886Net Assets 2015: $13,706,1602015Assets 2016: $61,384,342Liabilities 2016: $44,749,560Net Assets 2016: $16,634,7822016Assets 2017: $66,019,181Liabilities 2017: $44,403,684Net Assets 2017: $21,615,4972017Assets 2018: $76,751,594Liabilities 2018: $52,745,389Net Assets 2018: $24,006,2052018Assets 2019: $85,449,619Liabilities 2019: $54,258,359Net Assets 2019: $31,191,2602019Assets 2020: $88,139,724Liabilities 2020: $54,859,174Net Assets 2020: $33,280,5502020Assets 2021: $102,660,255Liabilities 2021: $60,684,558Net Assets 2021: $41,975,6972021Assets 2022: $105,266,874Liabilities 2022: $60,912,975Net Assets 2022: $44,353,8992022Assets 2023: $124,987,324Liabilities 2023: $74,847,028Net Assets 2023: $50,140,2962023Assets 2024: $138,724,673Liabilities 2024: $77,833,547Net Assets 2024: $60,891,1262024

Highlighted filing

2011

Assets$43,685,664
Liabilities$36,686,166
Net Assets$6,999,498

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,288,3252010Expenses 2011: $3,989,6482011Expenses 2012: $2,359,2042012Revenue 2013: $3,363,116Expenses 2013: $2,458,336Net Income 2013: $904,7802013Revenue 2014: $4,749,999Expenses 2014: $2,444,095Net Income 2014: $2,305,9042014Revenue 2015: $3,996,306Expenses 2015: $2,624,927Net Income 2015: $1,371,3792015Revenue 2016: $6,142,383Expenses 2016: $3,213,761Net Income 2016: $2,928,6222016Revenue 2017: $7,440,062Expenses 2017: $2,459,347Net Income 2017: $4,980,7152017Revenue 2018: $5,492,598Expenses 2018: $3,101,890Net Income 2018: $2,390,7082018Revenue 2019: $10,295,624Expenses 2019: $3,110,569Net Income 2019: $7,185,0552019Revenue 2020: $5,857,968Expenses 2020: $3,768,678Net Income 2020: $2,089,2902020Revenue 2021: $12,625,951Expenses 2021: $3,930,804Net Income 2021: $8,695,1472021Revenue 2022: $5,958,832Expenses 2022: $3,580,630Net Income 2022: $2,378,2022022Revenue 2023: $9,783,164Expenses 2023: $3,996,767Net Income 2023: $5,786,3972023Revenue 2024: $16,527,831Expenses 2024: $5,777,001Net Income 2024: $10,750,8302024

Highlighted filing

2011

Revenue-
Expenses$3,989,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$4,268,040
Mission and Program Overview

Mission

Mercy loan fund works nationally with socially responsible affordable housing and community developers, providing innovative financing arrangements for credit-worthy projects for which conventional financing is not available or affordable. Mercy loan fund will only consider loans for projects that primarily benefit low and very low income persons as defined by an applicable federal low income housing tax credit law or persons with incomes at or less than 80% of area median income. For purposes of this criterion, loan requests for mixed income properties will be considered only if the potential borrower designates at least 75% of its units affordable to low and/or very low income households.

Filing and Contact Details

Filer

EIN
84-1559406
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IRS990/MissionDescription0MERCY LOAN FUND WORKS NATIONALLY WITH SOCIALLY RESPONSIBLE AFFORDABLE HOUSING AND COMMUNITY DEVELOPERS, PROVIDING INNOVATIVE FINANCING ARRANGEMENTS FOR CREDIT-WORTHY PROJECTS FOR WHICH CONVENTIONAL FINANCING IS NOT AVAILABLE OR AFFORDABLE. MERCY LOAN FUND WILL ONLY CONSIDER LOANS FOR PROJECTS THAT PRIMARILY BENEFIT LOW AND VERY LOW INCOME PERSONS AS DEFINED BY AN APPLICABLE FEDERAL LOW INCOME HOUSING TAX CREDIT LAW OR PERSONS WITH INCOMES AT OR LESS THAN 80% OF AREA MEDIAN INCOME. FOR PURPOSES OF THIS CRITERION, LOAN REQUESTS FOR MIXED INCOME PROPERTIES WILL BE CONSIDERED ONLY IF THE POTENTIAL BORROWER DESIGNATES AT LEAST 25% OF ITS UNITS AFFORDABLE TO LOW AND/OR VERY LOW INCOME HOUSEHOLDS.
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0930198
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0958493
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0803966
IRS990ScheduleA/SupportFromDQPsEtc/Total05896459
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04026763
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03166244
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02950362
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01675016
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01471780
IRS990ScheduleA/Total509/Total013290165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04267935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03355381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03079414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02021506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02033830
IRS990ScheduleA/TotalSupportTotal/Total014758066
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/FederalIncomeTaxLiability00
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/ReturnReference0PART X FIN 48:
IRS990ScheduleD/OtherLiabilities/Amount02173500
IRS990ScheduleD/OtherLiabilities/Amount11842014
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/TotalOfAmounts04015514
IRS990ScheduleJ/AnyNonFixedPayments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$77.8$60.9$16.5$5.78$10.8
2023Detailed filing. Detailed filing data is available for this year.$125$74.8$50.1$9.78$4.00$5.79
2022Detailed filing. Detailed filing data is available for this year.$105$60.9$44.4$5.96$3.58$2.38
2021Detailed filing. Detailed filing data is available for this year.$103$60.7$42.0$12.6$3.93$8.70
2020Detailed filing. Detailed filing data is available for this year.$88.1$54.9$33.3$5.86$3.77$2.09
2019Detailed filing. Detailed filing data is available for this year.$85.4$54.3$31.2$10.3$3.11$7.19
2018Detailed filing. Detailed filing data is available for this year.$76.8$52.7$24.0$5.49$3.10$2.39
2017Detailed filing. Detailed filing data is available for this year.$66.0$44.4$21.6$7.44$2.46$4.98
2016Detailed filing. Detailed filing data is available for this year.$61.4$44.7$16.6$6.14$3.21$2.93
2015Detailed filing. Detailed filing data is available for this year.$55.6$41.9$13.7$4.00$2.62$1.37
2014Detailed filing. Detailed filing data is available for this year.$51.8$39.5$12.3$4.75$2.44$2.31
2013Detailed filing. Detailed filing data is available for this year.$45.3$35.3$10.0$3.36$2.46$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$35.4$9.12$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$36.7$7.00$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$30.4$6.72$2.29