Civic Intelligence

Mary'S Place Inc

990 • Fiscal year 2017 • EIN 06-1462376

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$400,066

Up $77,891 (+24%) from 2016

Net Assets

Up

$400,066

Up $77,891 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$202,186

Up $22,588 (+13%) from 2016

Expenses

Down

$124,295

Down $38,955 (-24%) from 2016

Net Income

Up

$77,891

Up $61,543 (+376%) from 2016

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

2017

Assets$400,066
Liabilities$0
Net Assets$400,066

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

2017

Revenue$202,186
Expenses$124,295
Net Income$77,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$213,129
Mission and Program Overview

Mission

To provide bereavement care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,175$400,066▲ $77,891
Cash and Non-Interest-Bearing Accounts$117,730$196,461▲ $78,731
Savings and Temporary Cash Investments$193,812$194,722▲ $910
Land, Buildings, and Equipment, Net$10,633$8,883▼ $1,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$322,175$400,066▲ $77,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,175$400,066▲ $77,891
Total Liabilities and Net Assets / Fund Balance$322,175$400,066▲ $77,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,225$22,997$31,222
Equipment$0$5,418$5,418
Leasehold Improvements$658$1,738$2,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brittany SheehanExecutive DirectorFT$62,000$62,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$122,533
Program Service Revenue
$0
Investment Income
$914
Other Revenue
$78,739
All Other Contributions
$114,789
Change in Net Assets
$77,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,550
Other Expenses$23,745
Total Fundraising Expense$6,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,900$27,900$6,200$62,000
Other Salaries and Wages$30,616--$30,616
Payroll Taxes$5,285$2,135$474$7,894
Office Expenses$7,553--$7,553
Insurance-$6,222-$6,222
Depreciation Depletion$1,750--$1,750
All Other Expenses$1,114$50-$1,164
Fees for Services Accounting-$1,020-$1,020
Other Expenses$805$1,027-$805
Occupancy-$685-$685
Pension Plan Contributions$40--$40
Total Functional Expenses$78,583$39,039$6,674$124,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,682
Fundraising Direct Expenses$10,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/signature Event$61,971$57,710$231$57,479
Wine Tasting$20,785$19,800-$19,800
Total Events$97,426$89,682$10,943$78,739
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.

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 year ended december 31, 2017

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
2018-06-18
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
6
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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077891
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0322175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70940
IRS990ScheduleA/PublicSupportPY170Pct00.73090
IRS990ScheduleA/PublicSupportTotal170Amt0304028
IRS990ScheduleA/SubstantialContributorsTotAmt0120715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424743
IRS990ScheduleA/TotalSupportAmt0428588
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0231
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.
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 YEAR ENDED DECEMBER 31, 2017
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322175
IRS990/TotalAssetsEOYAmt0400066
IRS990/TotalAssetsGrp/BOYAmt0322175
IRS990/TotalAssetsGrp/EOYAmt0400066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122533
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078583
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt079653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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