Civic Intelligence

Mary'S Place Inc

990 • Fiscal year 2020 • EIN 06-1462376

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$76,959

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$556,560

Up $54,196 (+11%) from 2019

Net Assets

Up

$536,189

Up $33,859 (+6.7%) from 2019

Liabilities

Up

$20,371

Up $20,337 (+59815%) from 2019

Revenue

Down

$166,231

Down $30,268 (-15%) from 2019

Expenses

Down

$132,372

Down $8,880 (-6.3%) from 2019

Net Income

Down

$33,859

Down $21,388 (-39%) from 2019

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

2020

Assets$556,560
Liabilities$20,371
Net Assets$536,189

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

2020

Revenue$166,231
Expenses$132,372
Net Income$33,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$166,889
Mission and Program Overview

Mission

To provide bereavement care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,330$536,189▲ $33,859
Savings and Temporary Cash Investments$398,749$404,472▲ $5,723
Cash and Non-Interest-Bearing Accounts$93,336$143,977▲ $50,641
Land, Buildings, and Equipment, Net$10,279$7,147▼ $3,132
Prepaid Expenses and Deferred Charges-$964-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$502,364$556,560▲ $54,196
Liabilities
Unsecured Notes Loans Payable-$19,948-
Accounts Payable and Accrued Expenses$34$423▲ $389
Total Liabilities$34$20,371▲ $20,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,330$536,189▲ $33,859
Total Liabilities and Net Assets / Fund Balance$502,364$556,560▲ $54,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,199$18,954$22,153
Other Land Buildings$3,388$18,628$22,016
Leasehold Improvements$560$1,836$2,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheehan BrittanyExecutive DirectorFT$76,699$260$76,959

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$155,413
Program Service Revenue
$0
Investment Income
$5,739
Other Revenue
$5,079
All Other Contributions
$115,985
Change in Net Assets
$33,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,548
Other Expenses$22,824
Total Fundraising Expense$8,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,515$34,515$7,669$76,699
Other Salaries and Wages$24,111--$24,111
Office Expenses$8,657--$8,657
Payroll Taxes$5,077$2,708$676$8,461
Insurance-$6,526-$6,526
Depreciation Depletion$1,627$1,506-$3,133
Fees for Services Accounting-$1,125-$1,125
Occupancy-$540-$540
Pension Plan Contributions$166$89$22$277
All Other Expenses$50$207-$257
Other Expenses$699$100-$100
Total Functional Expenses$76,115$47,890$8,367$132,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,737
Fundraising Direct Expenses$658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Move for Memories$33,166-$35-
Wine Tasting$6,262-$529-
Total Events$45,165$5,737$658$5,079
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 35% controlled entity
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

This process includes 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
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Sheehan
Formed
1998
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
16

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
103 PHOENIX AVE, ENFIELD, CT 06082
Preparer
Timothy J Reynolds
Phone
8607413088
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0536189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64390
IRS990ScheduleA/PublicSupportPY170Pct00.64020
IRS990ScheduleA/PublicSupportTotal170Amt0396160
IRS990ScheduleA/SubstantialContributorsTotAmt0207572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603732
IRS990ScheduleA/TotalSupportAmt0615251
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/BookValueAmt03199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOVE FOR MEMORIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0529
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/ExplanationTxt2THIS PROCESS INCLUDES 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502364
IRS990/TotalAssetsEOYAmt0556560
IRS990/TotalAssetsGrp/BOYAmt0502364
IRS990/TotalAssetsGrp/EOYAmt0556560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155413
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034
IRS990/TotalLiabilitiesEOYAmt020371
IRS990/TotalLiabilitiesGrp/BOYAmt034
IRS990/TotalLiabilitiesGrp/EOYAmt020371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536189
IRS990/TotalOtherCompensationAmt0260
IRS990/TotalProgramServiceExpensesAmt076115
IRS990/TotalReportableCompFromOrgAmt076699
IRS990/TotalRevenueGrp/ExclusionAmt05079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556560

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