Civic Intelligence

Presentation Senior Community

990 • Fiscal year 2012 • EIN 94-3264209

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets12th percentile

Assets

Down

$10,817,139

Down $448,689 (-4.0%) from 2011

Net Assets

Down

$10,704,885

Down $438,889 (-3.9%) from 2011

Liabilities

Down

$112,254

Down $9,800 (-8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,451,154

Up $110,051 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $11,615,667Liabilities 2010: $111,294Net Assets 2010: $11,504,3732010Assets 2011: $11,265,828Liabilities 2011: $122,054Net Assets 2011: $11,143,7742011Assets 2012: $10,817,139Liabilities 2012: $112,254Net Assets 2012: $10,704,8852012Assets 2013: $10,301,669Liabilities 2013: $125,534Net Assets 2013: $10,176,1352013Assets 2014: $9,849,230Liabilities 2014: $130,297Net Assets 2014: $9,718,9332014Assets 2015: $9,452,823Liabilities 2015: $121,214Net Assets 2015: $9,331,6092015Assets 2016: $9,090,475Liabilities 2016: $163,912Net Assets 2016: $8,926,5632016Assets 2017: $8,661,944Liabilities 2017: $139,511Net Assets 2017: $8,522,4332017Assets 2018: $8,154,825Liabilities 2018: $109,345Net Assets 2018: $8,045,4802018Assets 2019: $7,745,392Liabilities 2019: $159,209Net Assets 2019: $7,586,1832019Assets 2020: $7,344,512Liabilities 2020: $144,076Net Assets 2020: $7,200,4362020Assets 2021: $6,948,365Liabilities 2021: $267,293Net Assets 2021: $6,681,0722021Assets 2022: $6,377,707Liabilities 2022: $234,064Net Assets 2022: $6,143,6432022Assets 2023: $6,012,402Liabilities 2023: $387,119Net Assets 2023: $5,625,2832023Assets 2024: $5,592,606Liabilities 2024: $302,612Net Assets 2024: $5,289,9942024

Highlighted filing

2012

Assets$10,817,139
Liabilities$112,254
Net Assets$10,704,885
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,312,3402010Expenses 2011: $1,341,1032011Expenses 2012: $1,451,1542012Revenue 2013: $1,011,579Expenses 2013: $1,540,329Net Income 2013: -$528,7502013Revenue 2014: $1,062,624Expenses 2014: $1,519,826Net Income 2014: -$457,2022014Revenue 2015: $1,108,148Expenses 2015: $1,495,472Net Income 2015: -$387,3242015Revenue 2016: $1,130,955Expenses 2016: $1,536,001Net Income 2016: -$405,0462016Revenue 2017: $1,179,635Expenses 2017: $1,583,765Net Income 2017: -$404,1302017Revenue 2018: $1,235,170Expenses 2018: $1,712,123Net Income 2018: -$476,9532018Revenue 2019: $1,310,839Expenses 2019: $1,770,136Net Income 2019: -$459,2972019Revenue 2020: $1,390,152Expenses 2020: $1,775,899Net Income 2020: -$385,7472020Revenue 2021: $1,405,231Expenses 2021: $1,924,595Net Income 2021: -$519,3642021Revenue 2022: $1,448,529Expenses 2022: $1,985,958Net Income 2022: -$537,4292022Revenue 2023: $1,595,609Expenses 2023: $2,113,969Net Income 2023: -$518,3602023Revenue 2024: $1,741,115Expenses 2024: $2,076,404Net Income 2024: -$335,2892024

Highlighted filing

2012

Revenue-
Expenses$1,451,154
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,012,265
Mission and Program Overview

Mission

Own and operate a 93-unit low-income apartment property located in san francisco, california. The property provides housing for elderly citizens who fall below certain set income levels.

Filing and Contact Details

Filer

EIN
94-3264209
Raw XML AppendixShowing 400 of 5,629 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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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0954914
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0948117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0828602
IRS990ScheduleA/Total509/Total04723232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01012265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0980504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0955884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0949536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0835623
IRS990ScheduleA/TotalSupportTotal/Total04733812
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue08052576
IRS990ScheduleD/Buildings/Depreciation06100371
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014152947
IRS990ScheduleD/Equipment/BookValue0666
IRS990ScheduleD/Equipment/Depreciation049736
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050402
IRS990ScheduleD/ExpensesSubtotal01451154
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue01587989
IRS990ScheduleD/Land/OtherCostOrOtherBasis01587989
IRS990ScheduleD/OtherAssets/BookValue0644986
IRS990ScheduleD/OtherAssets/BookValue137104
IRS990ScheduleD/OtherAssets/BookValue27883

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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
$10,817,139
Liabilities
$112,254
Net assets
$10,704,885
Revenue
-
Expenses
$1,451,154
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.30$5.29$1.74$2.08$0.34
2023Summary only. Only limited summary data is available for this year.$6.01$0.39$5.63$1.60$2.11$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.23$6.14$1.45$1.99$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.27$6.68$1.41$1.92$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.14$7.20$1.39$1.78$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.16$7.59$1.31$1.77$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.11$8.05$1.24$1.71$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.14$8.52$1.18$1.58$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.16$8.93$1.13$1.54$0.41
2015Detailed filing. Detailed filing data is available for this year.$9.45$0.12$9.33$1.11$1.50$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.13$9.72$1.06$1.52$0.46
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.13$10.2$1.01$1.54$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.11$10.7$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.12$11.1$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.11$11.5$1.31