Civic Intelligence

Mary'S Place Inc

990EZ • Fiscal year 2012 • EIN 06-1462376

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$266,203

Flat from 2012

Net Assets

$266,203

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$130,841

Flat from 2012

Expenses

Flat

$127,684

Flat from 2012

Net Income

Flat

$3,157

Flat from 2012

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: $0Net Assets 2012: $266,2032012Assets 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

2012

Assets$266,203
Liabilities$0
Net Assets$266,203

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 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

2012

Revenue$130,841
Expenses$127,684
Net Income$3,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide bereavement care

Filing and Contact Details

Filer

EIN
06-1462376
Raw XML Appendix245 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0263076
IRS990EZ/ContributionsGiftsGrantsEtc066274
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA PELUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN BAISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FLORENCE BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN CARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IRENE FORTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT FORTGANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARSHA LEVINSON MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBORAH RONCARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARBARA SELIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TIMOTHY J REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LOUIS KEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PEGGY REDUKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05104
IRS990EZ/OtherAssetsTotal/EOY03127
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017569
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE BEREAVEMENT CARE
IRS990EZ/PrintingPublicationsPostage03871
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEREAVEMENT CARE AND RESOURCE MATERIAL PROVIDED TO APPROXIMATELY 100 FAMILIES AND CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117295
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0102459
IRS990EZ/SpecialEventsDirectExpenses07761
IRS990EZ/SpecialEventsNetIncomeLoss063824
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 POQUONOCK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDSOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006095
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA PELUSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606889621
IRS990EZ/TotalAssets/BOY0263046
IRS990EZ/TotalAssets/EOY0266203
IRS990EZ/TotalExpenses0127684
IRS990EZ/TotalProgramServiceExpenses0117295
IRS990EZ/TotalRevenue0130841
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MARYSPLACECT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal091834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0328577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02937
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05374
IRS990ScheduleA/GrossInvestmentIncome170/Total012691
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0361639
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/OtherIncome170/Total0160
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67560
IRS990ScheduleA/PublicSupportTotal1700236743
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066274
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061198
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068178
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068392
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064535
IRS990ScheduleA/Total170/Total0328577
IRS990ScheduleA/TotalSupport0341428
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine106 POQUONOCK AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WINDSOR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode006095
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104260
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201776
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06036
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07761
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105852
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20972
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06824
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057765
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016212
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073977
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053505
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014436
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067941
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA/SIGNATURE EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary060180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10937
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0937
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LISA PELUSO
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 743..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,978. DESCRIPTION: OTHER EXPENSES. AMOUNT: 857. TOTAL TO FORM 990-EZ, LINE 14: 2,835.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 366. DESCRIPTION: TELEPHONE. AMOUNT: 1,482. DESCRIPTION: ADVERTISING. AMOUNT: 2,558. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,067. DESCRIPTION: LIBRARY AND VIDEO. AMOUNT: 993. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 131. DESCRIPTION: INSURANCE. AMOUNT: 3,957. DESCRIPTION: GRANT EXPENDITURES. AMOUNT: 2,929. DESCRIPTION: VOLUNTEER TRAINING AND EXPENSES. AMOUNT: 264. DESCRIPTION: MISCELLANEOUS. AMOUNT: 494. DESCRIPTION: GROUP MEETING REFRESHMENTS. AMOUNT: 1,163. DESCRIPTION: MERCHANT CARD FEES. AMOUNT: 1,165. TOTAL TO FORM 990-EZ, LINE 16: 17,569.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,104. END OF YEAR AMOUNT: 3,127.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061462376
ReturnHeader/Filer/Name/BusinessNameLine10MARY'S PLACE INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone08606889621
ReturnHeader/Filer/USAddress/AddressLine106 POQUONOCK AVENUE
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006095
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T12:47:48-05:00

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.31$1.28$0.03
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