Civic Intelligence

Mary'S Place Inc

990EZ • Fiscal year 2016 • EIN 06-1462376

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,796

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$322,175

Up $16,348 (+5.3%) from 2015

Net Assets

Up

$322,175

Up $16,348 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$179,598

Up $3,683 (+2.1%) from 2015

Expenses

Up

$163,250

Up $23,719 (+17%) from 2015

Net Income

Down

$16,348

Down $20,036 (-55%) from 2015

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

2016

Assets$322,175
Liabilities$0
Net Assets$322,175

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

2016

Revenue$179,598
Expenses$163,250
Net Income$16,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$192,738
Mission and Program Overview

Mission

To provide bereavement care

Program Services

DescriptionGrantsExpenses
BEREAVEMENT CARE AND RESOURCE MATERIAL PROVIDED TO APPROXIMATELY 130 FAMILIES AND CHILDREN$0$150,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY SHEEHANExecutive DirectorFT$37,796-$37,796
TARYN CARMONDirector-$0--
FLORENCE BARLOWSecretary-$0--
JOHN CARMONDirector-$0--
IRENE FITZPATRICK FORTIERDirector-$0--
ROBERT FORTGANGDirector-$0--
NANCY GRIFFINDirector-$0--
DEBORAH RONCARIDirector-$0--
TIMOTHY J REYNOLDSPresident-$0--
THERESA MASITreasurer-$0--
RICHARD MASOTTIDirector-$0--
JEN NOLTEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/signature Event$63,935$61,460$47$61,413
Wine Tasting$25,046$23,623$550$23,073
Total Events$104,513$95,494$12,315$83,179
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
2017-05-22
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: 780.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,846. Description: other expenses. Amount: 685. Total to form 990-ez, line 14: 2,531.

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

Description: activity supplies. Amount: 10. Description: telephone. Amount: 1,525. Description: office supplies. Amount: 2,357. Description: education/training. Amount: 175. Description: insurance. Amount: 5,890. Description: volunteer training and expenses. Amount: 2,529. Description: miscellaneous. Amount: 365. Description: group meeting refreshments. Amount: 1,552. Description: merchant card fees/bank charges. Amount: 1,280. Description: consulting/outside services. Amount: 950. Total to form 990-ez, line 16: 16,633.

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

Description: other depreciable assets. Beg. Of year amount: 12,478. End of year amount: 10,633.

Raw XML Appendix255 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEREAVEMENT CARE AND RESOURCE MATERIAL PROVIDED TO APPROXIMATELY 130 FAMILIES AND CHILDREN
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IRS990EZ/WebsiteAddressTxt0WWW.MARYSPLACECT.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
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IRS990ScheduleG/IndividualWithBooksNm0LISA PELUSOBRITTANY SHEEHAN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06 POQUONOCK AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINDSOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,846. DESCRIPTION: OTHER EXPENSES. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 14: 2,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACTIVITY SUPPLIES. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 1,525. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,357. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 5,890. DESCRIPTION: VOLUNTEER TRAINING AND EXPENSES. AMOUNT: 2,529. DESCRIPTION: MISCELLANEOUS. AMOUNT: 365. DESCRIPTION: GROUP MEETING REFRESHMENTS. AMOUNT: 1,552. DESCRIPTION: MERCHANT CARD FEES/BANK CHARGES. AMOUNT: 1,280. DESCRIPTION: CONSULTING/OUTSIDE SERVICES. AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 16: 16,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,478. END OF YEAR AMOUNT: 10,633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606889621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0585CD1E19865A9969C9CADCA062F79B5474CE0C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0585CD1E19865A9969C9CADCA062F79B5474CE0C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.173.103
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:53:13
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/ReturnTs02017-05-23T14:30:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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