Civic Intelligence

Plazas De Merced

990 • Fiscal year 2010 • EIN 86-0758961

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2011

1999 Broadway Suite 100080202
Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$783,557

No earlier filing loaded for comparison.

Net Assets

$704,374

No earlier filing loaded for comparison.

Liabilities

$79,183

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$200,473

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0Assets 2010: $783,557Liabilities 2010: $79,183Net Assets 2010: $704,3742010Assets 2011: $767,502Liabilities 2011: $103,030Net Assets 2011: $664,4722011Assets 2012: $725,044Liabilities 2012: $98,634Net Assets 2012: $626,4102012Assets 2013: $695,077Liabilities 2013: $123,802Net Assets 2013: $571,2752013Assets 2014: $639,260Liabilities 2014: $117,764Net Assets 2014: $521,4962014Assets 2015: $595,958Liabilities 2015: $129,400Net Assets 2015: $466,5582015Assets 2016: $563,541Liabilities 2016: $135,253Net Assets 2016: $428,2882016Assets 2017: $523,071Liabilities 2017: $139,152Net Assets 2017: $383,9192017Assets 2018: $465,069Liabilities 2018: $120,329Net Assets 2018: $344,7402018Assets 2019: $439,001Liabilities 2019: $115,038Net Assets 2019: $323,9632019Assets 2020: $407,612Liabilities 2020: $107,015Net Assets 2020: $300,5972020Assets 2021: $421,741Liabilities 2021: $148,923Net Assets 2021: $272,8182021Assets 2022: $364,158Liabilities 2022: $109,240Net Assets 2022: $254,9182022Assets 2023: $397,979Liabilities 2023: $147,828Net Assets 2023: $250,1512023Assets 2024: $400,588Liabilities 2024: $117,495Net Assets 2024: $283,0932024

Highlighted filing

2010

Assets$783,557
Liabilities$79,183
Net Assets$704,374

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $200,4732010Expenses 2011: $215,3112011Expenses 2012: $213,8492012Revenue 2013: $171,629Expenses 2013: $226,764Net Income 2013: -$55,1352013Revenue 2014: $180,989Expenses 2014: $230,768Net Income 2014: -$49,7792014Revenue 2015: $190,483Expenses 2015: $245,421Net Income 2015: -$54,9382015Revenue 2016: $191,830Expenses 2016: $230,100Net Income 2016: -$38,2702016Revenue 2017: $210,075Expenses 2017: $254,444Net Income 2017: -$44,3692017Revenue 2018: $219,957Expenses 2018: $259,136Net Income 2018: -$39,1792018Revenue 2019: $229,806Expenses 2019: $250,583Net Income 2019: -$20,7772019Revenue 2020: $237,247Expenses 2020: $260,613Net Income 2020: -$23,3662020Revenue 2021: $247,636Expenses 2021: $275,415Net Income 2021: -$27,7792021Revenue 2022: $257,116Expenses 2022: $275,016Net Income 2022: -$17,9002022Revenue 2023: $269,480Expenses 2023: $274,247Net Income 2023: -$4,7672023Revenue 2024: $296,336Expenses 2024: $263,394Net Income 2024: $32,9422024

Highlighted filing

2010

Revenue-
Expenses$200,473
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Gross Receipts
$147,104
Mission and Program Overview

Mission

Own and operate a 25-unit low-income multi state housing project in phoenix, arizona, providing housing, educational, and supportive services to low-income and homeless persons.

Filing and Contact Details

Filer

EIN
86-0758961
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2010. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740)
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IRS990ScheduleO/GeneralExplanation/Explanation0The process for determining compensation for the President, chairman, officers, and directors is determined by an Employee Benefits committee, which is appointed by the board of directors of Mercy Housing, Inc. To ensure competitiveness, wages are compared to other affordable housing organizations, both for- and not-for-profit, or the local market for positions applicable to a broader competitive market. Mercy Housing, Inc. will comply with all applicable federal and state labor laws and regulations. The process will be administered according to the relevant human resource operational policies and by the human resource department with direction from the senior leadership team. The CEO will make a report to the board of trustees on implementation of the wage and benefit program annually. Periodically the human resources committee within the Mercy Housing, Inc. board of trustees will review executive salaries to ensure competitiveness and reasonableness 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/Explanation1the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member is given the opportunity to review the return before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The audit committee of Mercy Housing, Inc. reviews periodically the conflict of interest disclosures and determines whether any action is required.
IRS990ScheduleO/GeneralExplanation/Explanation4Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Trustees of Mercy Housing, Inc. has authority over PLAZAS DE MERCED 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/Explanation6Sister Lillian Murphy, RSM, serves as an OFFICER AND DIRECTOR of PLAZAS DE MERCED and is also the Chief Executive Officer of Mercy Housing, Inc. 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 PLAZAS DE MERCED. 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 2010 Mercy Housing, Inc. paid $391,720 for the annual stipend fee and benefits equivalent.
IRS990ScheduleO/GeneralExplanation/Explanation7Plazas de Merced is a nonstock, nonprofit corporation with Mercy Housing SouthWest as the sole member.
IRS990ScheduleO/GeneralExplanation/Identifier0Description of Compensation Determination
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Availability of Documents
IRS990ScheduleO/GeneralExplanation/Identifier2Description of Review Process for Form 990
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IRS990ScheduleO/GeneralExplanation/Identifier4Description of audit committee
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IRS990ScheduleO/GeneralExplanation/Identifier6Description of officer/director compensation
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1201999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1231999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1261999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1271999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1281999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1291999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1301999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1311999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1321999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1331999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1341999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1351999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1361999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1371999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1381999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1391999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1401999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1411999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1421999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1431999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1441999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1451999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1461999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1471999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1481999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1491999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1501999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1511999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1521999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1531999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1541999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1551999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1561999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1571999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1581999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1591999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1601999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1611999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1621999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1631999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1641999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1651999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1661999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1671999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1681999 Broadway Suite 1000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1691999 Broadway Suite 1000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.17$2.83$2.96$2.63$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.48$2.50$2.69$2.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.09$2.55$2.57$2.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.49$2.73$2.48$2.75$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.07$3.01$2.37$2.61$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.15$3.24$2.30$2.51$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.20$3.45$2.20$2.59$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.39$3.84$2.10$2.54$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.35$4.28$1.92$2.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.29$4.67$1.90$2.45$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.39$1.18$5.21$1.81$2.31$0.50
2013Detailed filing. Detailed filing data is available for this year.$6.95$1.24$5.71$1.72$2.27$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.99$6.26$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.03$6.64$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.79$7.04$2.00