Unknown Organization

990 • Fiscal year 2012 • EIN 96-3361794

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile www.mercyhousing.org

1999 Broadway Suite 1000Suite80202

Siviq Scores

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

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$3,880,450

Down $149,444 (-3.7%) from 2011

Net Assets

Down

$3,826,933

Down $149,802 (-3.8%) from 2011

Liabilities

$53,517

Up $358 (+0.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$447,912

Up $1,115 (+0.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2012

Assets$3,880,450

Liabilities$53,517

Net Assets$3,826,933

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$447,912

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 31, 2013
Return Version: 2012v2.1
Gross Receipts: $298,110

Mission and Program Overview

Mission

Own and operate 45-unit apartment project known as cantebria senior homes located in encinitas, california, providing housing and services for elderly and handicapped persons.

Filing and Contact Details

Filer

EIN: 96-3361794

Raw XML AppendixShowing 400 of 5,574 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/Form990PartVIISectionA/NamePerson	5	Stephan Daues
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IRS990/Form990PartVIISectionA/NamePerson	7	Jane GRAF
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IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	The 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/Identifier	0	FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue	0	20827
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	20827
IRS990ScheduleD/OtherLandBuildings/BookValue	0	7035
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	16304
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	23339
IRS990ScheduleD/OtherLiabilities/Amount	0	11583
IRS990ScheduleD/OtherLiabilities/Amount	1	6916
IRS990ScheduleD/OtherLiabilities/Description	0	TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	1	MISCELLANEOUS CURRENT LIABILIT
IRS990ScheduleD/RevenueSubtotal	0	298110
IRS990ScheduleD/TotalExpensesPerForm990	0	447912
IRS990ScheduleD/TotalOfAmounts	0	18499
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	3725654
IRS990ScheduleD/TotalRevenuePerForm990	0	298110
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	447912
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	298110
IRS990ScheduleJ/AnyNonFixedPayments	0	false

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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: $3,880,450
Liabilities: $53,517
Net assets: $3,826,933
Revenue: -
Expenses: $447,912
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$3.70	$0.05	$3.65	$0.31	$0.49	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.88	$0.05	$3.83		$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.03	$0.05	$3.98		$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.18	$0.05	$4.13		$0.41