Civic Intelligence

Mary'S Place Inc

990EZ • Fiscal year 2011 • EIN 06-1462376

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

6 Poquonock Avenue06095
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$263,046

Up $10,445 (+4.1%) from 2010

Net Assets

Up

$263,046

Up $10,503 (+4.2%) from 2010

Liabilities

Down

$0

Down $58 (-100%) from 2010

Revenue

Up

$127,927

Up $6,339 (+5.2%) from 2010

Expenses

Up

$117,424

Up $6,011 (+5.4%) from 2010

Net Income

Up

$10,503

Up $328 (+3.2%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $252,601Liabilities 2010: $58Net Assets 2010: $252,5432010Assets 2011: $263,046Liabilities 2011: $0Net Assets 2011: $263,0462011Assets 2012: $266,203Liabilities 2012: $02012Assets 2013: $281,205Liabilities 2013: $0Net Assets 2013: $281,2052013Assets 2014: $269,443Liabilities 2014: $0Net Assets 2014: $269,4432014Assets 2015: $305,827Liabilities 2015: $0Net Assets 2015: $305,8272015Assets 2016: $322,175Liabilities 2016: $0Net Assets 2016: $322,1752016Assets 2017: $400,066Liabilities 2017: $0Net Assets 2017: $400,0662017Assets 2018: $447,079Liabilities 2018: $0Net Assets 2018: $447,0792018Assets 2019: $502,364Liabilities 2019: $34Net Assets 2019: $502,3302019Assets 2020: $556,560Liabilities 2020: $20,371Net Assets 2020: $536,1892020Assets 2021: $676,298Liabilities 2021: $613Net Assets 2021: $675,6852021Assets 2022: $715,038Liabilities 2022: $728Net Assets 2022: $714,3102022Assets 2023: $736,069Liabilities 2023: $1,111Net Assets 2023: $734,9582023Assets 2024: $851,084Liabilities 2024: $1,393Net Assets 2024: $849,6912024

Highlighted filing

2011

Assets$263,046
Liabilities$0
Net Assets$263,046

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $121,588Expenses 2010: $111,413Net Income 2010: $10,1752010Revenue 2011: $127,927Expenses 2011: $117,424Net Income 2011: $10,5032011Revenue 2012: $130,841Expenses 2012: $127,684Net Income 2012: $3,1572012Revenue 2013: $139,159Expenses 2013: $124,157Net Income 2013: $15,0022013Revenue 2014: $124,919Expenses 2014: $136,681Net Income 2014: -$11,7622014Revenue 2015: $175,915Expenses 2015: $139,531Net Income 2015: $36,3842015Revenue 2016: $179,598Expenses 2016: $163,250Net Income 2016: $16,3482016Revenue 2017: $202,186Expenses 2017: $124,295Net Income 2017: $77,8912017Revenue 2018: $183,649Expenses 2018: $136,636Net Income 2018: $47,0132018Revenue 2019: $196,499Expenses 2019: $141,252Net Income 2019: $55,2472019Revenue 2020: $166,231Expenses 2020: $132,372Net Income 2020: $33,8592020Revenue 2021: $283,454Expenses 2021: $143,958Net Income 2021: $139,4962021Revenue 2022: $190,072Expenses 2022: $151,447Net Income 2022: $38,6252022Revenue 2023: $187,007Expenses 2023: $163,351Net Income 2023: $23,6562023Revenue 2024: $299,164Expenses 2024: $183,868Net Income 2024: $115,2962024

Highlighted filing

2011

Revenue$127,927
Expenses$117,424
Net Income$10,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide bereavement care

Filing and Contact Details

Filer

EIN
06-1462376
Raw XML Appendix296 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA PELUSO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARBARA SELIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TIMOTHY J REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LOUIS KEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PEGGY REDUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,331..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,915. DESCRIPTION: OTHER EXPENSES. AMOUNT: 488. TOTAL TO FORM 990-EZ, LINE 14: 2,403.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 348. DESCRIPTION: TELEPHONE. AMOUNT: 1,875. DESCRIPTION: ADVERTISING. AMOUNT: 1,125. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,306. DESCRIPTION: LIBRARY AND VIDEO. AMOUNT: 9. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 1,449. DESCRIPTION: INSURANCE. AMOUNT: 3,892. DESCRIPTION: HARTFORD FOUNDATION GRANT EXPENDITURES. AMOUNT: 345. DESCRIPTION: VOLUNTEER TRAINING AND EXPENSES. AMOUNT: 554. DESCRIPTION: MISCELLANEOUS. AMOUNT: 444. DESCRIPTION: GROUP MEETING REFRESHMENTS. AMOUNT: 1,133. DESCRIPTION: MERCHANT CARD FEES. AMOUNT: 792. TOTAL TO FORM 990-EZ, LINE 16: 14,272.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,880. END OF YEAR AMOUNT: 5,104.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED SUT. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061462376
ReturnHeader/Filer/Name/BusinessNameLine10MARY'S PLACE INC
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0LISA PELUSO
ReturnHeader/Officer/Phone08606889621
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0061119866
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIOLA CHRABASCZ REYNOLDS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 PHOENIX AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006082
ReturnHeader/Preparer/Name0VIOLACHRABASCZREYNOLDS CO
ReturnHeader/Preparer/Phone08607413088
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T11:50:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.01$8.50$2.99$1.84$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$1.87$1.63$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.01$7.14$1.90$1.51$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.76$2.83$1.44$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.20$5.36$1.66$1.32$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$1.96$1.41$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.84$1.37$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$2.02$1.24$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.80$1.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.76$1.40$0.36
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$0.00$2.69$1.25$1.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.39$1.24$0.15
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$1.31$1.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.28$1.17$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.22$1.11$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits