Civic Intelligence

Mercy Education Resource Center

990 • Fiscal year 2015 • EIN 91-1832607

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

Organization ProfileMERCYEDUCATION.ORG
6007 Folsom Blvd No 200Sacramento, CA 95819

(916) 737-6026

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$91,842

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$712,698

Down $141,400 (-17%) from 2014

Net Assets

Down

$413,131

Down $169,842 (-29%) from 2014

Liabilities

Up

$299,567

Up $28,442 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$564,369

Down $57,371 (-9.2%) from 2014

Expenses

Down

$642,425

Down $154,871 (-19%) from 2014

Net Income

Up

-$78,056

Up $97,500 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$712,698
Liabilities$299,567
Net Assets$413,131
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$564,369
Expenses$642,425
Net Income-$78,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$564,369
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$683,553$593,157▼ $90,396
Accounts Receivable$45,239$66,039▲ $20,800
Cash and Non-Interest-Bearing Accounts$101,840$25,033▼ $76,807
Savings and Temporary Cash Investments$23,466$23,471▲ $5
Prepaid Expenses and Deferred Charges-$4,998-
Total Assets$854,098$712,698▼ $141,400
Liabilities
Accounts Payable and Accrued Expenses$227,846$258,259▲ $30,413
Deferred Revenue$43,279$41,308▼ $1,971
Total Liabilities$271,125$299,567▲ $28,442
Net Assets / Fund Balance
Temporarily Rstr Net Assets$663,839$572,053▼ $91,786
Unrestricted Net Assets$-80,866$-158,922▼ $78,056
Total Net Assets Fund Balance$582,973$413,131▼ $169,842
Total Liabilities and Net Assets / Fund Balance$854,098$712,698▼ $141,400
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry AndersonExecutive DirectorFT$91,842$91,842

Board Members and Trustees

NameTitle
Christine GarciaBoard Chair
Frank VitulliDirector
Sister Marian Clare Valenteen RsmDirector
Sister Marilee Howard RsmDirector
Alan CordanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,319
Program Service Revenue
$322,033
Investment Income
$17
Other Revenue
$0
All Other Contributions
$242,319
Change in Net Assets
$-78,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,200
Other Expenses$80,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,226$59,041-$365,267
Current Officers, Directors, Trustees, and Key Employees-$91,842-$91,842
Other Employee Benefits$34,616$35,092-$69,708
Occupancy$12,000$36,000-$48,000
Payroll Taxes$23,798$11,585-$35,383
Office Expenses$6,130$16,743-$22,873
Other Expenses$9,352--$9,352
Total Functional Expenses$392,122$250,303$0$642,425
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's 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's offices.”

Filing and Contact Details

Filer

Filer Name
Mercy Education Resource Center
EIN
91-1832607
Phone
9167376026
Address
6007 FOLSOM BLVD NO 200, SACRAMENTO, CA 95819

Signing Officer

Name
Terry Anderson
Title
Executive Director
Phone
9167376026
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Anderson
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
60
Volunteers
0

Preparer

Firm
Richard F Strawn CPA
Address
333 UNIVERSITY AVENUE SUITE 200, SACRAMENTO, CA 95825-8308
Preparer
Richard F Strawn
Phone
9165657424
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted assets released -150,000.”

Raw XML Appendix376 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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IRS990/Desc0PROVIDING SERVICES TO THOSE WHO WOULD NOT HAVE ACCESS DUE TO ECONOMIC BARRIERS. EDUCATIONAL SERVICES PROVIDED INCLUDE DIRECT INSTRUCTION, SUMMER SCHOOL, WORKSHOPS, COUNSELING, ENGLISH LANGUAGE INSTRUCTION AND TITLE I CONSULTATION AND INSTRUCTION.
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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'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND OTHER DOCUMENTATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARILY RESTRICTED ASSETS RELEASED -150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD F STRAWN CPA
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ReturnHeader/ReturnTs02015-10-06T15:53:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,698
Liabilities
$299,567
Net assets
$413,131
Revenue
$564,369
Expenses
$642,425
Net income
-$78,056
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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