Civic Intelligence

Mary'S Place Inc

990 • Fiscal year 2018 • EIN 06-1462376

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

6 Poquonock AvenueWindsor, CT 06095

(860) 688-9621

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$66,808

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$447,079

Up $47,013 (+12%) from 2017

Net Assets

Up

$447,079

Up $47,013 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$183,649

Down $18,537 (-9.2%) from 2017

Expenses

Up

$136,636

Up $12,341 (+9.9%) from 2017

Net Income

Down

$47,013

Down $30,878 (-40%) from 2017

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

2018

Assets$447,079
Liabilities$0
Net Assets$447,079

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

2018

Revenue$183,649
Expenses$136,636
Net Income$47,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$201,846
Mission and Program Overview

Mission

To provide bereavement care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,066$447,079▲ $47,013
Cash and Non-Interest-Bearing Accounts$196,461$237,489▲ $41,028
Savings and Temporary Cash Investments$194,722$196,057▲ $1,335
Land, Buildings, and Equipment, Net$8,883$13,533▲ $4,650
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$400,066$447,079▲ $47,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,066$447,079▲ $47,013
Total Liabilities and Net Assets / Fund Balance$400,066$447,079▲ $47,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,509$15,644$22,153
Other Land Buildings$6,399$15,617$22,016
Leasehold Improvements$625$1,771$2,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheehan BrittanyExecutive DirectorFT$66,808$66,808

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$112,915
Program Service Revenue
$0
Investment Income
$1,335
Other Revenue
$69,399
All Other Contributions
$105,748
Change in Net Assets
$47,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,836
Other Expenses$27,675
Total Fundraising Expense$7,300
Grants and Similar Amounts Paid$2,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,064$30,064$6,680$66,808
Other Salaries and Wages$31,168--$31,168
Office Expenses$11,112--$11,112
Payroll Taxes$5,582$2,658$620$8,860
Insurance-$5,996-$5,996
Depreciation Depletion$1,750$1,128-$2,878
Grants to Domestic Orgs$2,125--$2,125
Fees for Services Accounting-$1,075-$1,075
Other Expenses$855$814-$814
Occupancy-$685-$685
All Other Expenses$98$100-$198
Advertising$111--$111
Travel$16--$16
Total Functional Expenses$86,816$42,520$7,300$136,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,596
Fundraising Direct Expenses$18,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/signature Event$61,336$58,055$861$57,194
Wine Tasting$21,704$19,543$550$18,993
Total Events$94,763$87,596$18,197$69,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Taryn carmon and john c. Carmon - family relationship

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

Treasurer reviews form 990 with board members at board of directors meeting.

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

Process of hiring new executive director in 2016 included review and approval by the board of directors, which was documented in the board minutes. This process also included review of comparability data related to compensation of executive directors employed in the greater hartford area. This is the organization's standard process when determining officer's or key employee's compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and tax returns available for inspection upon request at its organization office. No requests were made during the current year.

Filing and Contact Details

Filer

Filer Name
MARY'S PLACE INC
EIN
06-1462376
Phone
8606889621
Address
6 POQUONOCK AVENUE, WINDSOR, CT 06095

Signing Officer

Name
Brittany Sheehan
Title
Executive Director
Phone
8606889621
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Sheehan
Formed
1998
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Timothy J Reynolds
Phone
8607413088
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0447079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68270
IRS990ScheduleA/PublicSupportPY170Pct00.70940
IRS990ScheduleA/PublicSupportTotal170Amt0326325
IRS990ScheduleA/SubstantialContributorsTotAmt0147282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473607
IRS990ScheduleA/TotalSupportAmt0478016
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03547
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/IndividualWithBooksNm0BRITTANY SHEEHAN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06 POQUONOCK AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINDSOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TARYN CARMON AND JOHN C. CARMON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 WITH BOARD MEMBERS AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS OF HIRING NEW EXECUTIVE DIRECTOR IN 2016 INCLUDED REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHICH WAS DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS ALSO INCLUDED REVIEW OF COMPARABILITY DATA RELATED TO COMPENSATION OF EXECUTIVE DIRECTORS EMPLOYED IN THE GREATER HARTFORD AREA. THIS IS THE ORGANIZATION'S STANDARD PROCESS WHEN DETERMINING OFFICER'S OR KEY EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE FOR INSPECTION UPON REQUEST AT ITS ORGANIZATION OFFICE. NO REQUESTS WERE MADE DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400066
IRS990/TotalAssetsEOYAmt0447079
IRS990/TotalAssetsGrp/BOYAmt0400066
IRS990/TotalAssetsGrp/EOYAmt0447079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086816
IRS990/TotalReportableCompFromOrgAmt066808
IRS990/TotalRevenueGrp/ExclusionAmt069399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400066

Document Assets

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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