Civic Intelligence

John W King Senior Community

990 • Fiscal year 2012 • EIN 94-3282891

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets18th percentile

Assets

Down

$9,638,288

Down $477,476 (-4.7%) from 2011

Net Assets

Down

$9,474,369

Down $449,303 (-4.5%) from 2011

Liabilities

Down

$163,919

Down $28,173 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,258,619

Up $9,014 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,553,544Liabilities 2010: $142,968Net Assets 2010: $10,410,5762010Assets 2011: $10,115,764Liabilities 2011: $192,092Net Assets 2011: $9,923,6722011Assets 2012: $9,638,288Liabilities 2012: $163,919Net Assets 2012: $9,474,3692012Assets 2013: $9,208,491Liabilities 2013: $120,397Net Assets 2013: $9,088,0942013Assets 2014: $8,797,964Liabilities 2014: $130,148Net Assets 2014: $8,667,8162014Assets 2015: $8,356,802Liabilities 2015: $126,723Net Assets 2015: $8,230,0792015Assets 2016: $7,929,511Liabilities 2016: $129,266Net Assets 2016: $7,800,2452016Assets 2017: $7,498,077Liabilities 2017: $127,990Net Assets 2017: $7,370,0872017Assets 2018: $7,082,073Liabilities 2018: $135,897Net Assets 2018: $6,946,1762018Assets 2019: $6,687,310Liabilities 2019: $154,195Net Assets 2019: $6,533,1152019Assets 2020: $6,260,174Liabilities 2020: $156,093Net Assets 2020: $6,104,0812020Assets 2021: $6,106,188Liabilities 2021: $364,107Net Assets 2021: $5,742,0812021Assets 2022: $5,486,662Liabilities 2022: $191,556Net Assets 2022: $5,295,1062022Assets 2023: $5,097,337Liabilities 2023: $246,133Net Assets 2023: $4,851,2042023Assets 2024: $4,887,636Liabilities 2024: $540,509Net Assets 2024: $4,347,1272024

Highlighted filing

2012

Assets$9,638,288
Liabilities$163,919
Net Assets$9,474,369
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,217,1472010Revenue 2011: $762,701Expenses 2011: $1,249,605Net Income 2011: -$486,9042011Expenses 2012: $1,258,6192012Revenue 2013: $900,229Expenses 2013: $1,286,504Net Income 2013: -$386,2752013Revenue 2014: $924,168Expenses 2014: $1,344,446Net Income 2014: -$420,2782014Revenue 2015: $945,509Expenses 2015: $1,383,246Net Income 2015: -$437,7372015Revenue 2016: $968,742Expenses 2016: $1,398,576Net Income 2016: -$429,8342016Revenue 2017: $994,803Expenses 2017: $1,424,961Net Income 2017: -$430,1582017Revenue 2018: $1,024,817Expenses 2018: $1,448,728Net Income 2018: -$423,9112018Revenue 2019: $1,086,700Expenses 2019: $1,499,761Net Income 2019: -$413,0612019Revenue 2020: $1,103,597Expenses 2020: $1,532,631Net Income 2020: -$429,0342020Revenue 2021: $1,222,962Expenses 2021: $1,584,962Net Income 2021: -$362,0002021Revenue 2022: $1,283,739Expenses 2022: $1,730,714Net Income 2022: -$446,9752022Revenue 2023: $1,374,287Expenses 2023: $1,818,189Net Income 2023: -$443,9022023Revenue 2024: $1,484,616Expenses 2024: $1,988,693Net Income 2024: -$504,0772024

Highlighted filing

2012

Revenue-
Expenses$1,258,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$809,316
Mission and Program Overview

Mission

Development and operation of a 90-unit senior housing development in san francisco, california. This low-income housing project will provide services for low-income, independent elderly persons.

Filing and Contact Details

Filer

EIN
94-3282891
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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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue0949600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0949600
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0237171
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0237171
IRS990ScheduleD/OtherLiabilities/Amount024222
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0809316
IRS990ScheduleD/TotalExpensesPerForm99001258619
IRS990ScheduleD/TotalOfAmounts024222
IRS990ScheduleD/TotalOfBookValueLandBuildings09244899
IRS990ScheduleD/TotalRevenuePerForm9900809316
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01258619
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0809316
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0163204

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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
$9,638,288
Liabilities
$163,919
Net assets
$9,474,369
Revenue
-
Expenses
$1,258,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.54$4.35$1.48$1.99$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.25$4.85$1.37$1.82$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.19$5.30$1.28$1.73$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.36$5.74$1.22$1.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.16$6.10$1.10$1.53$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.15$6.53$1.09$1.50$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.14$6.95$1.02$1.45$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.13$7.37$0.99$1.42$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.93$0.13$7.80$0.97$1.40$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.36$0.13$8.23$0.95$1.38$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.80$0.13$8.67$0.92$1.34$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.21$0.12$9.09$0.90$1.29$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.16$9.47$1.26
2011Summary only. Only limited summary data is available for this year.$10.1$0.19$9.92$0.76$1.25$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.14$10.4$1.22