Civic Intelligence

Mater Dei Inc.

990 • Fiscal year 2013 • EIN 11-3425704

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.FRCHARLESLAURIE.COM
Cure Of Ars 2323 Merrick AveBohemia, NY 11566

(516) 826-7600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE X99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE X99 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2013 filings • NTEE X99 • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$123,672

Up $57,135 (+86%) from 2012

Net Assets

Up

$84,914

Up $60,033 (+241%) from 2012

Liabilities

Down

$38,758

Down $2,898 (-7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

$95,790

No earlier filing loaded for comparison.

Expenses

Down

$35,757

Down $90,379 (-72%) from 2012

Net Income

$60,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $101,902Liabilities 2010: $41,656Net Assets 2010: $60,2462010Assets 2011: $113,075Liabilities 2011: $41,656Net Assets 2011: $71,4192011Assets 2012: $66,537Liabilities 2012: $41,656Net Assets 2012: $24,8812012Assets 2013: $123,672Liabilities 2013: $38,758Net Assets 2013: $84,9142013Assets 2014: $126,863Liabilities 2014: $38,758Net Assets 2014: $88,1052014Assets 2015: $117,021Liabilities 2015: $38,758Net Assets 2015: $78,2632015Assets 2016: $102,774Liabilities 2016: $59,368Net Assets 2016: $43,4062016Assets 2017: $106,717Liabilities 2017: $59,368Net Assets 2017: $47,3492017Assets 2018: $87,977Liabilities 2018: $0Net Assets 2018: $87,9772018Assets 2019: $131,590Liabilities 2019: $0Net Assets 2019: $131,5902019Assets 2020: $137,367Liabilities 2020: $0Net Assets 2020: $137,3672020Assets 2021: $245,533Liabilities 2021: $0Net Assets 2021: $245,5332021Assets 2022: $225,049Liabilities 2022: $0Net Assets 2022: $225,0492022Assets 2023: $241,026Liabilities 2023: $0Net Assets 2023: $241,0262023Assets 2024: $235,659Liabilities 2024: $0Net Assets 2024: $235,6592024

Highlighted filing

2013

Assets$123,672
Liabilities$38,758
Net Assets$84,914
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $74,6322010Expenses 2011: $72,9672011Expenses 2012: $126,1362012Revenue 2013: $95,790Expenses 2013: $35,757Net Income 2013: $60,0332013Revenue 2014: $49,824Expenses 2014: $46,633Net Income 2014: $3,1912014Revenue 2015: $39,398Expenses 2015: $49,240Net Income 2015: -$9,8422015Revenue 2016: $42,727Expenses 2016: $77,584Net Income 2016: -$34,8572016Revenue 2017: $70,820Expenses 2017: $66,877Net Income 2017: $3,9432017Revenue 2018: $49,495Expenses 2018: $68,235Net Income 2018: -$18,7402018Revenue 2019: $70,272Expenses 2019: $26,659Net Income 2019: $43,6132019Revenue 2020: $33,973Expenses 2020: $28,196Net Income 2020: $5,7772020Revenue 2021: $140,319Expenses 2021: $32,153Net Income 2021: $108,1662021Revenue 2022: $32,096Expenses 2022: $52,580Net Income 2022: -$20,4842022Revenue 2023: $57,884Expenses 2023: $41,907Net Income 2023: $15,9772023Revenue 2024: $32,173Expenses 2024: $37,541Net Income 2024: -$5,3682024

Highlighted filing

2013

Revenue$95,790
Expenses$35,757
Net Income$60,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$95,790
Mission and Program Overview

Mission

Raise funds for charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,934$95,377▲ $55,443
Rtn Earn Endowment Incm Other Fnds$24,881$84,914▲ $60,033
Cash and Non-Interest-Bearing Accounts$8,550$11,037▲ $2,487
Inventories for Sale or Use$12,213$10,533▼ $1,680
Land, Buildings, and Equipment, Net$5,512$5,848▲ $336
Accounts Receivable$328$877▲ $549
Total Assets$66,537$123,672▲ $57,135
Liabilities
Other Liabilities$41,656$38,758▼ $2,898
Total Liabilities$41,656$38,758▼ $2,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,881$84,914▲ $60,033
Total Liabilities and Net Assets / Fund Balance$66,537$123,672▲ $57,135
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Rev Charles ManganoPresident
Laurie ChionchioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,521
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$5,210
All Other Contributions
$34,307
Change in Net Assets
$60,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,182
Total Fundraising Expense$12,359
Grants and Similar Amounts Paid$4,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,062$3,541$8,603
Grants to Domestic Orgs$4,575--$4,575
Occupancy-$3,122-$3,122
Advertising--$2,971$2,971
Depreciation Depletion$1,526$140$418$2,084
Fees for Services Accounting-$1,985-$1,985
Conferences and Meetings-$1,660-$1,660
Travel-$1,143-$1,143
All Other Expenses-$859-$859
Other Expenses-$607$5,429$607
Insurance-$360-$360
Total Functional Expenses$6,101$17,297$12,359$35,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,214---
Total Events$56,214---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Officers$38,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-3425704

Signing Officer

Name
Father Charles Mangano
Title
Director
Signed
2014-04-25

Organization Details

Principal Officer
Father Charles Mangano
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Richard Sosman
Phone
5168267600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raise funds for charitable organizations”

Raw XML Appendix322 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.

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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FRCHARLESLAURIE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER CHARLES MANGANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATER DEI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O REV CHARLES MANGANO
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0113425704
ReturnHeader/Filer/USAddress/AddressLine10CURE OF ARS 2323 MERRICK AVE
ReturnHeader/Filer/USAddress/City0MERRICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERMAN SOSMAN & ROSENZWEIG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102492 MERRICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011710
ReturnHeader/PreparerPersonGrp/PhoneNum05168267600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SOSMAN
ReturnHeader/ReturnTs02014-05-14T11:17:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,672
Liabilities
$38,758
Net assets
$84,914
Revenue
$95,790
Expenses
$35,757
Net income
$60,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.32$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.58$0.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.32$0.53$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.46$0.00$2.46$1.40$0.32$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.70$0.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.49$0.68$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.47$0.71$0.67$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.59$0.43$0.43$0.78$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.39$0.78$0.39$0.49$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$0.39$0.88$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.39$0.85$0.96$0.36$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.42$0.25$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.42$0.71$0.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.42$0.60$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits