Civic Intelligence

Mentally and Educationally Retarded Citizens Inc

990 • Fiscal year 2023 • EIN 95-2219917

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 06, 2024

Organization ProfileMERCI.ORG

View Organization Page

525 N Chandler AvenueMonterey Park, CA 91754

(626) 289-8817

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-225%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$135,722

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$8,345,513

Flat from 2023

Net Assets

Flat

$424,269

Flat from 2023

Liabilities

Flat

$7,921,244

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Flat

$2,331,275

Flat from 2023

Expenses

Flat

$7,574,777

Flat from 2023

Net Income

Flat

-$5,243,502

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $1,527,190Liabilities 2010: $722,939Net Assets 2010: $804,2512010Assets 2011: $2,267,836Liabilities 2011: $749,349Net Assets 2011: $1,518,4872011Assets 2012: $3,136,356Liabilities 2012: $720,999Net Assets 2012: $2,415,3572012Assets 2013: $4,498,144Liabilities 2013: $1,835,063Net Assets 2013: $2,663,0812013Assets 2014: $4,491,274Liabilities 2014: $1,788,518Net Assets 2014: $2,702,7562014Assets 2015: $5,024,548Liabilities 2015: $2,376,594Net Assets 2015: $2,647,9542015Assets 2016: $5,815,955Liabilities 2016: $538,286Net Assets 2016: $5,277,6692016Assets 2017: $6,418,295Liabilities 2017: $531,712Net Assets 2017: $5,886,5832017Assets 2018: $6,301,697Liabilities 2018: $644,696Net Assets 2018: $5,657,0012018Assets 2019: $7,683,592Liabilities 2019: $665,297Net Assets 2019: $7,018,2952019Assets 2020: $8,154,235Liabilities 2020: $1,071,243Net Assets 2020: $7,082,9922020Assets 2021: $8,069,234Liabilities 2021: $704,722Net Assets 2021: $7,364,5122021Assets 2022: $8,844,294Liabilities 2022: $916,452Net Assets 2022: $7,927,8422022Assets 2023: $8,345,513Liabilities 2023: $7,921,244Net Assets 2023: $424,2692023Assets 2023: $8,345,513Liabilities 2023: $7,921,244Net Assets 2023: $424,2692023Assets 2024: $7,784,358Liabilities 2024: $2,207,878Net Assets 2024: $5,576,4802024

Highlighted filing

2023

Assets$8,345,513
Liabilities$7,921,244
Net Assets$424,269
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,481,4522010Expenses 2011: $1,630,8192011Expenses 2012: $1,603,3282012Expenses 2013: $1,674,8022013Revenue 2014: $1,790,846Expenses 2014: $1,751,171Net Income 2014: $39,6752014Revenue 2015: $1,813,378Expenses 2015: $1,868,180Net Income 2015: -$54,8022015Revenue 2016: $4,594,561Expenses 2016: $1,871,363Net Income 2016: $2,723,1982016Revenue 2017: $2,819,225Expenses 2017: $2,210,311Net Income 2017: $608,9142017Revenue 2018: $2,276,022Expenses 2018: $2,505,604Net Income 2018: -$229,5822018Revenue 2019: $3,915,270Expenses 2019: $2,553,976Net Income 2019: $1,361,2942019Revenue 2020: $2,692,467Expenses 2020: $2,628,845Net Income 2020: $63,6222020Revenue 2021: $2,597,480Expenses 2021: $2,316,287Net Income 2021: $281,1932021Revenue 2022: $2,389,624Expenses 2022: $1,827,532Net Income 2022: $562,0922022Revenue 2023: $2,331,275Expenses 2023: $7,574,777Net Income 2023: -$5,243,5022023Revenue 2023: $2,331,275Expenses 2023: $7,574,777Net Income 2023: -$5,243,5022023Revenue 2024: $8,167,678Expenses 2024: $3,022,592Net Income 2024: $5,145,0862024

Highlighted filing

2023

Revenue$2,331,275
Expenses$7,574,777
Net Income-$5,243,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,431,608
Mission and Program Overview

Mission

To provide people with severe to profound developmental disabilities the right to an education in life skills, the opportunity to maximize their independence and to advocate for their choices.

Provide individuals with developmental disabilities the right to an education in life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,520$6,308,659▲ $5,700,139
Other Notes and Loans Receivable, Net$4,991,625$0▼ $4,991,625
Cash and Non-Interest-Bearing Accounts$1,046,032$1,802,443▲ $756,411
Accounts Receivable$213,296$225,997▲ $12,701
Prepaid Expenses and Deferred Charges$7,385$7,365▼ $20
Pledges and Grants Receivable$780$780→ $0
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,844,294$8,345,513▼ $498,781
Other Assets Total$1,976,656$269▼ $1,976,387
Liabilities
Other Liabilities$278,020$7,732,181▲ $7,454,161
Mortgage Notes Payable Secured by Investment Property$409,200$153,254▼ $255,946
Accounts Payable and Accrued Expenses$229,232$35,809▼ $193,423
Total Liabilities$916,452$7,921,244▲ $7,004,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,920,875$417,302▼ $7,503,573
Net Assets With Donor Restrictions$6,967$6,967→ $0
Total Net Assets Fund Balance$7,927,842$424,269▼ $7,503,573
Total Liabilities and Net Assets / Fund Balance$8,844,294$8,345,513▼ $498,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,972,538$1,662,762$7,635,300
Land$320,000-$320,000
Other Land Buildings$2,121$88,377$90,498
Equipment$14,000$24,133$38,133
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian Van LeuvenExecutive DirectorFT$135,722$135,722

Board Members and Trustees

NameTitle
April DominguezPresident
Bobbie BrueschVice President
Angela Pao-johnsonExecutive Director
Christina M CisnerosSecretary
Rene AraizaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,431
Program Service Revenue
$2,218,472
Investment Income
$46,160
Other Revenue
$2,212
All Other Contributions
$64,431
Change in Net Assets
$-5,243,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,733,615
Salaries, Compensation, and Employee Benefits$1,841,162
Total Fundraising Expense$12,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,525$259,318$8,787$1,528,630
Insurance$130,973$13,787-$144,760
Current Officers, Directors, Trustees, and Key Employees$111,918$23,024$780$135,722
Payroll Taxes$100,723$20,721$702$122,146
Depreciation Depletion$100,858$16,185-$117,043
Occupancy$92,749--$92,749
Office Expenses$49,590$35,882-$85,472
Payments to Affiliates$58,029$15,072$1,508$74,609
Fees for Services Other$19,635$39,451-$59,086
Other Employee Benefits$45,077$9,273$314$54,664
All Other Expenses$34,382$8,966$47$43,395
Other Expenses$20,211$5,571-$25,782
Conferences and Meetings$956$121-$1,077
Total Functional Expenses$2,111,076$5,451,563$12,138$7,574,777
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to MERCI Chandler$5,548,978
CNB Loan Payable$1,898,272
Accrued Interest$184,324
Accrued Wages$86,214
Accrued Vacation$14,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Careful review by executive director, distribution to board for review.”

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

“It is reviewed annually and when new board members are admitted. When and if there is a conflict it is resolved at that time.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board is responsible for the hiring and evaluation of the executive director. The committee shall review and approve the compensation policies and responsibilities of the executive director. The executive committee performs an annual evaluation of the executive director. The evaluation includes discussion and documentation of the strengths, weaknesses, and accomplishments for the past year and goals for the upcoming year. Salary increases are based on external equity, which is based on reviews of comparable data form published surveys, merit, performance, meeting goals, and other factors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Merci
EIN
95-2219917
Phone
6262898817
Address
525 N CHANDLER AVENUE, MONTEREY PARK, CA 91754

Signing Officer

Name
Angela Pao-johnson
Title
Executive Director
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Pao-johnson
Formed
1959
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
41

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Sherwin Tolentino
Phone
8055048410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reinstate land value to cost rather than fmv = -$2264065”

Raw XML AppendixShowing 400 of 519 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/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26237
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IRS990/OtherExpensesGrp/ProgramServicesAmt048992
IRS990/OtherExpensesGrp/ProgramServicesAmt136458
IRS990/OtherExpensesGrp/ProgramServicesAmt220211
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IRS990/OtherExpensesGrp/TotalAmt155322
IRS990/OtherExpensesGrp/TotalAmt242695
IRS990/OtherExpensesGrp/TotalAmt325782
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IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100723
IRS990/PayrollTaxesGrp/TotalAmt0122146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0780
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02218472
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVEOPMENT CENTER AND DAY TRAINING AND ACTIVITY PROGRAM: TEACHES INDEPENDENT LIVING/SOCIALIZATION SKILLS THROUGH A VARIETY OF STRUCTURED ACTIVITIES. CLIENTS ARE TAKEN ON OUTINGS INTO THE COMMUNITY TO BECOME ACCLIMATED TO EVERYDAY SITUATIONS.EXTENDED SERVICES PROGRAM: SUPPLEMENTAL HOURS FOR CLIENTS NEEDING EARLY MORNING/LATE AFTERNOON CARE. MOBILE DAY PROGRAM: MERCI STAFF TRAVEL TO THE HOMES OF MEDICALLY FRAGILE LIVING SKILLS AND COMMUNITY INVOLVEMENT. SERVES CLIENTS THROUGHOUT THE EAST LOS ANGELES AND SAN GABRIEL VALLEY AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0969743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152873
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0989011
IRS990/PYOtherRevenueAmt045811
IRS990/PYProgramServiceRevenueAmt02116692
IRS990/PYRevenuesLessExpensesAmt0562092
IRS990/PYSalariesCompEmpBnftPaidAmt0838521
IRS990/PYTotalExpensesAmt01827532
IRS990/PYTotalRevenueAmt02389624
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5243502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02218472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02152590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02042319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02372645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02228873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011014899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,345,513
Liabilities
$7,921,244
Net assets
$424,269
Revenue
$2,331,275
Expenses
$7,574,777
Net income
-$5,243,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$2.21$5.58$8.17$3.02$5.15
2023Detailed filing. Detailed filing data is available for this year.$8.35$7.92$0.42$2.33$7.57$5.24
2023Summary only. Only limited summary data is available for this year.$8.35$7.92$0.42$2.33$7.57$5.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.92$7.93$2.39$1.83$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.70$7.36$2.60$2.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.07$7.08$2.69$2.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.67$7.02$3.92$2.55$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.64$5.66$2.28$2.51$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.53$5.89$2.82$2.21$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.54$5.28$4.59$1.87$2.72
2015Detailed filing. Detailed filing data is available for this year.$5.02$2.38$2.65$1.81$1.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.79$2.70$1.79$1.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.84$2.66$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.72$2.42$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.75$1.52$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.72$0.80$1.48