Civic Intelligence

Urban Missionaries of Our Lady of Hope Inc.

990 • Fiscal year 2015 • EIN 04-3259150

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.URBANMISSIONARIES.com
242 Canterbury StreetWorcester, MA 01603

(508) 831-7455

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,107

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$102,349

Up $3,782 (+3.8%) from 2014

Net Assets

Up

$82,333

Up $1,705 (+2.1%) from 2014

Liabilities

Up

$20,016

Up $2,077 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$229,136

Up $3,426 (+1.5%) from 2014

Expenses

Up

$226,585

Up $13,617 (+6.4%) from 2014

Net Income

Down

$2,551

Down $10,191 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $93,972Liabilities 2010: $22,083Net Assets 2010: $71,8892010Assets 2011: $65,384Liabilities 2011: $4,910Net Assets 2011: $60,4742011Assets 2012: $58,774Liabilities 2012: $18,315Net Assets 2012: $40,4592012Assets 2013: $80,312Liabilities 2013: $12,670Net Assets 2013: $67,6422013Assets 2014: $98,567Liabilities 2014: $17,939Net Assets 2014: $80,6282014Assets 2015: $102,349Liabilities 2015: $20,016Net Assets 2015: $82,3332015Assets 2016: $141,290Liabilities 2016: $8,166Net Assets 2016: $133,1242016Assets 2017: $240,647Liabilities 2017: $1,544Net Assets 2017: $239,1032017Assets 2018: $524,261Liabilities 2018: $2,249Net Assets 2018: $522,0122018Assets 2019: $535,164Liabilities 2019: $17,246Net Assets 2019: $517,9182019Assets 2020: $781,317Liabilities 2020: $59,019Net Assets 2020: $722,2982020Assets 2021: $804,414Liabilities 2021: $35,841Net Assets 2021: $768,5732021Assets 2022: $258,277Liabilities 2022: $16,379Net Assets 2022: $241,8982022Assets 2023: $733,796Liabilities 2023: $13,661Net Assets 2023: $720,1352023Assets 2024: $607,000Liabilities 2024: $27,100Net Assets 2024: $579,9002024

Highlighted filing

2015

Assets$102,349
Liabilities$20,016
Net Assets$82,333
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $218,6942010Revenue 2011: $199,634Expenses 2011: $211,049Net Income 2011: -$11,4152011Expenses 2012: $216,5562012Revenue 2013: $288,334Expenses 2013: $261,151Net Income 2013: $27,1832013Revenue 2014: $225,710Expenses 2014: $212,968Net Income 2014: $12,7422014Revenue 2015: $229,136Expenses 2015: $226,585Net Income 2015: $2,5512015Revenue 2016: $247,982Expenses 2016: $211,912Net Income 2016: $36,0702016Revenue 2017: $330,980Expenses 2017: $227,470Net Income 2017: $103,5102017Revenue 2018: $532,966Expenses 2018: $246,413Net Income 2018: $286,5532018Revenue 2019: $253,359Expenses 2019: $256,192Net Income 2019: -$2,8332019Revenue 2020: $491,291Expenses 2020: $432,062Net Income 2020: $59,2292020Revenue 2021: $494,299Expenses 2021: $572,950Net Income 2021: -$78,6512021Revenue 2022: $191,520Expenses 2022: $260,378Net Income 2022: -$68,8582022Revenue 2023: $930,508Expenses 2023: $576,107Net Income 2023: $354,4012023Revenue 2024: $596,480Expenses 2024: $739,417Net Income 2024: -$142,9372024

Highlighted filing

2015

Revenue$229,136
Expenses$226,585
Net Income$2,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$229,136
Mission and Program Overview

Mission

Urban Missionaries of Our Lady of Hope is a community based organization formed to provide job placement, education and general living necessities for refugees in Worcester County, Massachusetts.

Missionaries of Our Lady of Hope is a community-based not-for-profit organization formed to provide job placement, education and general living necessities for refugees in Worcester County Massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,619$43,988▲ $4,369
Investments in Publicly Traded Securities$20,711$29,465▲ $8,754
Land, Buildings, and Equipment, Net$33,716$26,364▼ $7,352
Accounts Receivable$659$2,532▲ $1,873
Total Assets$98,567$102,349▲ $3,782
Other Assets Total$3,862$0▼ $3,862
Liabilities
Other Liabilities$13,110$15,060▲ $1,950
Accounts Payable and Accrued Expenses$4,829$4,956▲ $127
Total Liabilities$17,939$20,016▲ $2,077
Net Assets / Fund Balance
Unrestricted Net Assets$52,379$52,868▲ $489
Temporarily Rstr Net Assets$28,249$29,465▲ $1,216
Total Net Assets Fund Balance$80,628$82,333▲ $1,705
Total Liabilities and Net Assets / Fund Balance$98,567$102,349▲ $3,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,364$58,157$84,521
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DoylePresidentFT$28,576$3,531$32,107
Walter DoyleChairmanFT$10,730$3,531$14,261

Board Members and Trustees

NameTitle
Gregory PanagiotouDirector
James AdamsDirector
Michael ConradDirector
Paul MorinDirector
Kristin KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,141
Program Service Revenue
$170,362
Investment Income
$12
Other Revenue
$42,621
All Other Contributions
$16,141
Change in Net Assets
$2,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,649
Salaries, Compensation, and Employee Benefits$105,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,630--$50,630
Current Officers, Directors, Trustees, and Key Employees$29,299$10,007-$39,306
Occupancy$32,489$5,290-$37,779
All Other Expenses$21,358$1,254-$22,612
Payroll Taxes$7,944$994-$8,938
Other Expenses$6,690$1,089-$7,779
Fees for Services Other$6,436$1,277-$7,713
Depreciation Depletion$7,353--$7,353
Other Employee Benefits$6,276$786-$7,062
Fees for Services Accounting-$3,788-$3,788
Advertising$1,021$255-$1,276
Fees for Services Legal-$554-$554
Total Functional Expenses$200,454$26,131$0$226,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,621
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Drive$42,621$42,621-$42,621
Total Events$42,621$42,621-$42,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$15,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Chairman of the board and president who are also directors are married.”

Form 990, Part VI, Section B, line 11

“Return is received by the President by e-mail and reviewed by the Board before filing.”

Form 990, Part VI, Section C, line 19

“Contact Kathleen Doyle, President at the organization's location in Worcester MA.”

Filing and Contact Details

Filer

Filer Name
The Refugee Apostolate Inc
EIN
04-3259150
Phone
5088317455
Address
242 CANTERBURY STREET, WORCESTER, MA 01603
Doing Business As
Urban Missionaries of Our Lady of Hope

Signing Officer

Name
Kathleen Doyle
Title
President
Phone
5088317455
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Doyle
Formed
1994
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
300

Preparer

Firm
Robert C Alario CPA Pc
Address
292 PARK AVENUE, WORCESTER, MA 01609
Phone
5087557575
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01439
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01065682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199364
IRS990ScheduleA/Total509Grp/TotalAmt01065682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01070987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026364
IRS990ScheduleD/TotalLiabilityAmt015060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN OF THE BOARD AND PRESIDENT WHO ARE ALSO DIRECTORS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is received by the President by e-mail and reviewed by the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contact Kathleen Doyle, President at the organization's location in Worcester MA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028249
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029465
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098567
IRS990/TotalAssetsEOYAmt0102349
IRS990/TotalAssetsGrp/BOYAmt098567
IRS990/TotalAssetsGrp/EOYAmt0102349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016141
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017939
IRS990/TotalLiabilitiesEOYAmt020016
IRS990/TotalLiabilitiesGrp/BOYAmt017939
IRS990/TotalLiabilitiesGrp/EOYAmt020016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082333
IRS990/TotalOtherCompensationAmt07062
IRS990/TotalOtherProgSrvcExpenseAmt085342
IRS990/TotalOtherProgSrvcRevenueAmt050145
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01222
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01222
IRS990/TotalProgramServiceExpensesAmt0200454
IRS990/TotalProgramServiceRevenueAmt0170362
IRS990/TotalReportableCompFromOrgAmt039306
IRS990/TotalRevenueGrp/ExclusionAmt042633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0242 CANTERBURY STREET
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001603
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.URBANMISSIONARIES.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088317455

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,349
Liabilities
$20,016
Net assets
$82,333
Revenue
$229,136
Expenses
$226,585
Net income
$2,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.27$5.80$5.96$7.39$1.43
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.14$7.20$9.31$5.76$3.54
2022Summary only. Only limited summary data is available for this year.$2.58$0.16$2.42$1.92$2.60$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.36$7.69$4.94$5.73$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.59$7.22$4.91$4.32$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.17$5.18$2.53$2.56$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.02$5.22$5.33$2.46$2.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$3.31$2.27$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.33$2.48$2.12$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$2.29$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.26$2.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.68$2.88$2.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.40$2.17
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.00$2.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$2.19