Civic Intelligence

Mater Dei Inc.

990 • Fiscal year 2017 • EIN 11-3425704

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.FRCHARLESLAURIE.COM
St Joseph 39 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

0.56x

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$106,717

Up $3,943 (+3.8%) from 2016

Net Assets

Up

$47,349

Up $3,943 (+9.1%) from 2016

Liabilities

Flat

$59,368

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$70,820

Up $28,093 (+66%) from 2016

Expenses

Down

$66,877

Down $10,707 (-14%) from 2016

Net Income

Up

$3,943

Up $38,800 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$106,717
Liabilities$59,368
Net Assets$47,349
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$70,820
Expenses$66,877
Net Income$3,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$70,820
Mission and Program Overview

Mission

Raise funds for charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,311$61,522▲ $9,211
Rtn Earn Endowment Incm Other Fnds$43,406$47,349▲ $3,943
Land, Buildings, and Equipment, Net$33,855$26,623▼ $7,232
Inventories for Sale or Use$9,575$14,311▲ $4,736
Cash and Non-Interest-Bearing Accounts$6,347$4,261▼ $2,086
Accounts Receivable$686--
Total Assets$102,774$106,717▲ $3,943
Liabilities
Other Liabilities$59,368$59,368→ $0
Total Liabilities$59,368$59,368→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,406$47,349▲ $3,943
Total Liabilities and Net Assets / Fund Balance$102,774$106,717▲ $3,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,259$37,470$63,729
Equipment$364$1,964$2,328
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Father Charles ManganoDirector
Laurie ChionchioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,933
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$13,878
All Other Contributions
$53,507
Change in Net Assets
$3,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,685
Total Fundraising Expense$27,445
Grants and Similar Amounts Paid$21,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,192--$21,192
Advertising--$9,025$9,025
Depreciation Depletion-$1,690$5,542$7,232
Office Expenses-$2,579$2,005$4,584
All Other Expenses-$2,510-$2,510
Other Expenses-$3,020$2,445$2,445
Occupancy-$2,375-$2,375
Fees for Services Accounting-$2,071-$2,071
Insurance-$1,738-$1,738
Conferences and Meetings-$1,140-$1,140
Travel-$1,117-$1,117
Total Functional Expenses$21,192$18,240$27,445$66,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities---$15,000
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
ST JOSEPH 39 NCARLL AVE, BABYLON, NY 11702

Signing Officer

Name
Father Charles Mangano
Title
Director
Signed
2018-03-19

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
Raw XML Appendix311 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.13.210
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:19:52
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/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SOSMAN
ReturnHeader/ReturnTs02018-04-05T22:19:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,717
Liabilities
$59,368
Net assets
$47,349
Revenue
$70,820
Expenses
$66,877
Net income
$3,943
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
2017Detailed filing. Detailed filing data is available for this year.$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