Civic Intelligence

Mary'S Place Inc

990EZ • Fiscal year 2014 • EIN 06-1462376

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,174

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$269,443

Down $11,762 (-4.2%) from 2013

Net Assets

Down

$269,443

Down $11,762 (-4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$124,919

Down $14,240 (-10%) from 2013

Expenses

Up

$136,681

Up $12,524 (+10%) from 2013

Net Income

Down

-$11,762

Down $26,764 (-178%) from 2013

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

2014

Assets$269,443
Liabilities$0
Net Assets$269,443

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

2014

Revenue$124,919
Expenses$136,681
Net Income-$11,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$137,874
Mission and Program Overview

Mission

To provide bereavement care

Program Services

DescriptionGrantsExpenses
BEREAVEMENT CARE AND RESOURCE MATERIAL PROVIDED TO APPROXIMATELY 142 FAMILIES AND CHILDREN$0$125,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PELUSOExecutive DirectorFT$66,188$1,986$68,174
TARYN CARMONDirector-$0--
FLORENCE BARLOWSecretary-$0--
JOHN CARMONDirector-$0--
IRENE FITZPATRICK FORTIERPresident-$0--
ROBERT FORTGANGDirector-$0--
NANCY GRIFFINDirector-$0--
DEBORAH RONCARIVice President-$0--
TIMOTHY J REYNOLDSDirector-$0--
THERESA MASITreasurer-$0--
MARSHA MASONDirector-$0--
JEN NOLTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/signature Event$58,825$55,515$1,540$53,975
Wine Tasting$19,907$18,015$600$17,415
Total Events$89,026$81,191$12,955$68,236
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
Lisa Peluso
Title
Executive Director
Phone
8606889621
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Timothy J Reynolds
Phone
8607413088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 606.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 125.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,892. Description: other expenses. Amount: 835. Total to form 990-ez, line 14: 2,727.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: activity supplies. Amount: 119. Description: telephone. Amount: 1,540. Description: office supplies. Amount: 2,179. Description: education/training. Amount: 45. Description: insurance. Amount: 5,218. Description: volunteer training and expenses. Amount: 561. Description: miscellaneous. Amount: 689. Description: group meeting refreshments. Amount: 1,126. Description: merchant card fees/bank charges. Amount: 643. Total to form 990-ez, line 16: 12,120.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 13,471. End of year amount: 11,579.

Raw XML Appendix250 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
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IRS990ScheduleG/IndividualWithBooksNm0LISA PELUSO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06 POQUONOCK AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINDSOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,892. DESCRIPTION: OTHER EXPENSES. AMOUNT: 835. TOTAL TO FORM 990-EZ, LINE 14: 2,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACTIVITY SUPPLIES. AMOUNT: 119. DESCRIPTION: TELEPHONE. AMOUNT: 1,540. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,179. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 45. DESCRIPTION: INSURANCE. AMOUNT: 5,218. DESCRIPTION: VOLUNTEER TRAINING AND EXPENSES. AMOUNT: 561. DESCRIPTION: MISCELLANEOUS. AMOUNT: 689. DESCRIPTION: GROUP MEETING REFRESHMENTS. AMOUNT: 1,126. DESCRIPTION: MERCHANT CARD FEES/BANK CHARGES. AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 16: 12,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,471. END OF YEAR AMOUNT: 11,579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PELUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606889621
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0061462376
ReturnHeader/Filer/PhoneNum08606889621
ReturnHeader/Filer/USAddress/AddressLine1Txt06 POQUONOCK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061119866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIOLA CHRABASCZ REYNOLDS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 PHOENIX AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006082
ReturnHeader/PreparerPersonGrp/PhoneNum08607413088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J REYNOLDS
ReturnHeader/ReturnTs02015-06-24T13:10:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)3 • <$500k nonprofits