Civic Intelligence

Mercy Housing Southwest

990 • Fiscal year 2012 • EIN 86-0743192

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MERCYHOUSING.ORG
Denver, CO
Siviq Scores

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

Liabilities / Assets

99th percentile

3.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

4.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

1st percentile

-217%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$722,872

Down $556,561 (-44%) from 2011

Net Assets

Down

-$1,525,140

Down $1,089,442 (-250%) from 2011

Liabilities

Up

$2,248,012

Up $532,881 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

$501,357

No earlier filing loaded for comparison.

Expenses

Up

$1,590,799

Up $547,400 (+52%) from 2011

Net Income

-$1,089,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $988,490Liabilities 2010: $782,929Net Assets 2010: $205,5612010Assets 2011: $1,279,433Liabilities 2011: $1,715,131Net Assets 2011: -$435,6982011Assets 2012: $722,872Liabilities 2012: $2,248,012Net Assets 2012: -$1,525,1402012Assets 2013: $611,187Liabilities 2013: $2,710,485Net Assets 2013: -$2,099,2982013Assets 2014: $410,912Liabilities 2014: $2,481,230Net Assets 2014: -$2,070,3182014Assets 2015: $363,180Liabilities 2015: $2,667,686Net Assets 2015: -$2,304,5062015Assets 2016: $198,805Liabilities 2016: $2,866,065Net Assets 2016: -$2,667,2602016Assets 2017: $184,034Liabilities 2017: $2,946,979Net Assets 2017: -$2,762,9452017Assets 2018: $2,286,611Liabilities 2018: $5,168,136Net Assets 2018: -$2,881,5252018Assets 2019: $204,973Liabilities 2019: $3,420,922Net Assets 2019: -$3,215,9492019Assets 2020: $202,013Liabilities 2020: $3,701,313Net Assets 2020: -$3,499,3002020Assets 2021: $312,555Liabilities 2021: $4,067,951Net Assets 2021: -$3,755,3962021Assets 2022: $1,320,196Liabilities 2022: $5,108,813Net Assets 2022: -$3,788,6172022Assets 2023: $7,268,830Liabilities 2023: $7,728,992Net Assets 2023: -$460,1622023Assets 2024: $10,748,616Liabilities 2024: $7,531,994Net Assets 2024: $3,216,6222024

Highlighted filing

2012

Assets$722,872
Liabilities$2,248,012
Net Assets-$1,525,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,035,4402010Expenses 2011: $1,043,3992011Revenue 2012: $501,357Expenses 2012: $1,590,799Net Income 2012: -$1,089,4422012Revenue 2013: $472,200Expenses 2013: $1,043,125Net Income 2013: -$570,9252013Revenue 2014: $936,692Expenses 2014: $907,712Net Income 2014: $28,9802014Revenue 2015: $302,673Expenses 2015: $536,861Net Income 2015: -$234,1882015Revenue 2016: $129,147Expenses 2016: $491,901Net Income 2016: -$362,7542016Revenue 2017: $304,557Expenses 2017: $400,242Net Income 2017: -$95,6852017Revenue 2018: $352,262Expenses 2018: $470,842Net Income 2018: -$118,5802018Revenue 2019: $245,412Expenses 2019: $579,836Net Income 2019: -$334,4242019Revenue 2020: $386,033Expenses 2020: $669,384Net Income 2020: -$283,3512020Revenue 2021: $448,549Expenses 2021: $704,645Net Income 2021: -$256,0962021Revenue 2022: $748,900Expenses 2022: $782,121Net Income 2022: -$33,2212022Revenue 2023: $4,082,721Expenses 2023: $754,266Net Income 2023: $3,328,4552023Revenue 2024: $4,758,248Expenses 2024: $1,081,464Net Income 2024: $3,676,7842024

Highlighted filing

2012

Revenue$501,357
Expenses$1,590,799
Net Income-$1,089,442
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of mercy housing southwest is to directly facilitate the provision of affordable housing to families, seniors, people with special needs, homeless and potentially homeless individuals who would otherwise lack the financial resources to obtain quality, safe housing. Further, mercy housing southwest provides a variety of free programs and services to residents of their affordable housing projects which are designed to improve their lives and the communities in which they live.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$722,872
Liabilities
$2,248,012
Net assets
-$1,525,140
Revenue
$501,357
Expenses
$1,590,799
Net income
-$1,089,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$7.53$3.22$4.76$1.08$3.68
2023Detailed filing. Detailed filing data is available for this year.$7.27$7.73$0.46$4.08$0.75$3.33
2022Detailed filing. Detailed filing data is available for this year.$1.32$5.11$3.79$0.75$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$4.07$3.76$0.45$0.70$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.20$3.70$3.50$0.39$0.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.20$3.42$3.22$0.25$0.58$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.29$5.17$2.88$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.18$2.95$2.76$0.30$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$2.87$2.67$0.13$0.49$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.36$2.67$2.30$0.30$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.41$2.48$2.07$0.94$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.61$2.71$2.10$0.47$1.04$0.57
2012Summary only. Only limited summary data is available for this year.$0.72$2.25$1.53$0.50$1.59$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.72$0.44$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.78$0.21$1.04