Civic Intelligence

Mater Dei Inc.

990 • Fiscal year 2016 • EIN 11-3425704

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

Organization ProfileWWW.FRCHARLESLAURIE.COM
Stjoseph Church39 Ncarll AveBabylon, NY 11702

(516) 826-7600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

8.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$102,774

Down $14,247 (-12%) from 2015

Net Assets

Down

$43,406

Down $34,857 (-45%) from 2015

Liabilities

Up

$59,368

Up $20,610 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$42,727

Up $3,329 (+8.4%) from 2015

Expenses

Up

$77,584

Up $28,344 (+58%) from 2015

Net Income

Down

-$34,857

Down $25,015 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$102,774
Liabilities$59,368
Net Assets$43,406
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$42,727
Expenses$77,584
Net Income-$34,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$42,727
Mission and Program Overview

Mission

Raise funds for charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,869$52,311▼ $48,558
Rtn Earn Endowment Incm Other Fnds$78,263$43,406▼ $34,857
Land, Buildings, and Equipment, Net$4,128$33,855▲ $29,727
Inventories for Sale or Use$9,216$9,575▲ $359
Cash and Non-Interest-Bearing Accounts$2,607$6,347▲ $3,740
Accounts Receivable$201$686▲ $485
Total Assets$117,021$102,774▼ $14,247
Liabilities
Other Liabilities$38,758$59,368▲ $20,610
Total Liabilities$38,758$59,368▲ $20,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,263$43,406▼ $34,857
Total Liabilities and Net Assets / Fund Balance$117,021$102,774▼ $14,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,346$30,383$63,729
Equipment$509$1,819$2,328
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Father Charles ManganoDirector
Laurie ChionchioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,930
Program Service Revenue
$0
Investment Income
$10,023
Other Revenue
$11,774
All Other Contributions
$16,734
Change in Net Assets
$-34,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,384
Total Fundraising Expense$44,530
Grants and Similar Amounts Paid$15,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$20,956$20,956
Grants to Domestic Orgs$15,200--$15,200
Depreciation Depletion-$3,610$10,699$14,309
Office Expenses-$2,974$1,990$4,964
Occupancy-$2,550-$2,550
Fees for Services Accounting-$1,895-$1,895
Conferences and Meetings-$1,580-$1,580
Travel-$1,526-$1,526
All Other Expenses-$760$113$873
Other Expenses-$694$4,558$694
Insurance-$360-$360
Total Functional Expenses$15,200$17,854$44,530$77,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities---$15,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$59,368
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

Filer Name
Mater Dei Inc
EIN
11-3425704
Address
STJOSEPH CHURCH39 NCARLL AVE, BABYLON, NY 11702

Signing Officer

Name
Father Charles Mangano
Title
Director
Signed
2017-06-22

Organization Details

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

Preparer

Firm
Berman Sosman & Rosenzweig Cpas Pllc
Address
2492 MERRICK ROAD, BELLMORE, NY 11710
Preparer
Richard Sosman
Phone
5168267600
Supplemental Narrative

Additional Explanations

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

“Raise funds for charitable organizations”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TravelGrp/ManagementAndGeneralAmt01526
IRS990/TravelGrp/TotalAmt01526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt039 N CARLL AVENUE
IRS990/USAddress/CityNm0BABYLON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011702
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FRCHARLESLAURIE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER CHARLES MANGANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER DEI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REV CHARLES MANGANO
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0113425704
ReturnHeader/Filer/USAddress/AddressLine1Txt0STJOSEPH CHURCH39 NCARLL AVE
ReturnHeader/Filer/USAddress/CityNm0BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006C2EB66B23CCA101D84498D38DFC0F8A065861A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524286F8EA4E122A9A146B7D4760DBC91C21BB36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113408121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN SOSMAN & ROSENZWEIG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02492 MERRICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05168267600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SOSMAN
ReturnHeader/ReturnTs02017-11-02T18:20:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,774
Liabilities
$59,368
Net assets
$43,406
Revenue
$42,727
Expenses
$77,584
Net income
-$34,857
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
2016Detailed filing. Detailed filing data is available for this year.$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