Civic Intelligence

Mercy Education Resource Center

990 • Fiscal year 2014 • EIN 91-1832607

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileMERCYEDUCATION.ORG
6007 Folsom Blvd No 20095819

(916) 737-6026

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$93,692

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$854,098

Down $200,224 (-19%) from 2013

Net Assets

Down

$582,973

Down $253,208 (-30%) from 2013

Liabilities

Up

$271,125

Up $52,984 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$621,740

Down $101,714 (-14%) from 2013

Expenses

Down

$797,296

Down $73,804 (-8.5%) from 2013

Net Income

Down

-$175,556

Down $27,910 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,281,677Liabilities 2011: $956,532Net Assets 2011: $325,1452011Assets 2012: $1,315,349Liabilities 2012: $291,937Net Assets 2012: $1,023,4122012Assets 2013: $1,054,322Liabilities 2013: $218,141Net Assets 2013: $836,1812013Assets 2014: $854,098Liabilities 2014: $271,125Net Assets 2014: $582,9732014Assets 2015: $712,698Liabilities 2015: $299,567Net Assets 2015: $413,1312015

Highlighted filing

2014

Assets$854,098
Liabilities$271,125
Net Assets$582,973
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $811,609Expenses 2011: $802,315Net Income 2011: $9,2942011Revenue 2012: $769,875Expenses 2012: $826,233Net Income 2012: -$56,3582012Revenue 2013: $723,454Expenses 2013: $871,100Net Income 2013: -$147,6462013Revenue 2014: $621,740Expenses 2014: $797,296Net Income 2014: -$175,5562014Revenue 2015: $564,369Expenses 2015: $642,425Net Income 2015: -$78,0562015

Highlighted filing

2014

Revenue$621,740
Expenses$797,296
Net Income-$175,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$621,740
Mission and Program Overview

Mission

To provide educational instruction, counseling servides, title i and english language instruction and psycho-educational assessment and consultation to those who would not have access due to economic barriers

To provide educational instruction, counseling services, title i and english language instruction and psycho-educational assessment and consultation to those who would not have access due to economic barriers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$778,608$683,553▼ $95,055
Cash and Non-Interest-Bearing Accounts$172,499$101,840▼ $70,659
Accounts Receivable$79,757$45,239▼ $34,518
Savings and Temporary Cash Investments$23,458$23,466▲ $8
Total Assets$1,054,322$854,098▼ $200,224
Liabilities
Accounts Payable and Accrued Expenses$138,421$227,846▲ $89,425
Deferred Revenue$79,720$43,279▼ $36,441
Total Liabilities$218,141$271,125▲ $52,984
Net Assets / Fund Balance
Temporarily Rstr Net Assets$741,491$663,839▼ $77,652
Unrestricted Net Assets$94,690$-80,866▼ $175,556
Total Net Assets Fund Balance$836,181$582,973▼ $253,208
Total Liabilities and Net Assets / Fund Balance$1,054,322$854,098▼ $200,224
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry AndersonExecutive DirectorFT$93,692$93,692

Board Members and Trustees

NameTitle
Christine GarciaBoard Chair
John GabrielDirector
Mike HillDirector
PATRICK O'NEILLDirector
Sister Marian Clare ValenteenDirector
Sister Tira Irene EsparzaDirector
Alan CordanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,153
Program Service Revenue
$386,539
Investment Income
$48
Other Revenue
$0
All Other Contributions
$235,153
Change in Net Assets
$-175,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,093
Other Expenses$87,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,715$59,852-$441,567
Other Employee Benefits$66,517$68,441-$134,958
Current Officers, Directors, Trustees, and Key Employees-$93,692-$93,692
Occupancy$38,800$9,000-$47,800
Payroll Taxes$28,430$11,446-$39,876
Office Expenses$22,172$8,959-$31,131
Other Expenses$8,272--$8,272
Total Functional Expenses$545,906$251,390$0$797,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the draft of form 990, and makes the form available to the board upon finalization and filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually monitors the conflict of interest policies with board members and organization executives.”

Form 990, Part VI, Section C, Line 18

“Documentation is available upon request at the organization offices.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and other documentation are available to the public upon request at the organization offices.”

Filing and Contact Details

Filer

EIN
91-1832607
Phone
9167376026

Signing Officer

Name
Terry Anderson
Title
Executive Director
Phone
9167376026
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Anderson
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
50
Volunteers
9

Preparer

Preparer
Richard F Strawn
Phone
9165657424
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted assets released -150,000.”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF FORM 990, AND MAKES THE FORM AVAILABLE TO THE BOARD UPON FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICIES WITH BOARD MEMBERS AND ORGANIZATION EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND OTHER DOCUMENTATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARILY RESTRICTED ASSETS RELEASED -150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,098
Liabilities
$271,125
Net assets
$582,973
Revenue
$621,740
Expenses
$797,296
Net income
-$175,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$0.62$0.80$0.18
2013Summary only. Only limited summary data is available for this year.$1.05$0.22$0.84$0.72$0.87$0.15
2012Summary only. Only limited summary data is available for this year.$1.32$0.29$1.02$0.77$0.83$0.06
2011Summary only. Only limited summary data is available for this year.$1.28$0.96$0.33$0.81$0.80$0.01