Civic Intelligence

Plazas De Merced

990 • Fiscal year 2012 • EIN 86-0758961

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway Suite 1000Suite80202
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$725,044

Down $42,458 (-5.5%) from 2011

Net Assets

Down

$626,410

Down $38,062 (-5.7%) from 2011

Liabilities

Down

$98,634

Down $4,396 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$213,849

Down $1,462 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$725,044
Liabilities$98,634
Net Assets$626,410
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$213,849
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$175,787
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/Form990ScheduleDPartXIII/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, 2012. 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. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2009 remain open.
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IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildings/Depreciation070057
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070057
IRS990ScheduleD/OtherLiabilities/Amount05273
IRS990ScheduleD/OtherLiabilities/Amount120000
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE - MERCY HOUSING SOUTHWEST
IRS990ScheduleD/RevenueSubtotal0175787
IRS990ScheduleD/TotalBookValueOtherAssets054972
IRS990ScheduleD/TotalExpensesPerForm9900213849
IRS990ScheduleD/TotalOfAmounts025273
IRS990ScheduleD/TotalOfBookValueLandBuildings0656809
IRS990ScheduleD/TotalRevenuePerForm9900175787
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0213849
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0175787
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$725,044
Liabilities
$98,634
Net assets
$626,410
Revenue
-
Expenses
$213,849
Net income
-
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