Civic Intelligence

Mater Dei Inc.

990EZ • Fiscal year 2020 • EIN 11-3425704

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

PO Box 100Bohemia, NY 11716

(203) 970-7862

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$137,367

Up $5,777 (+4.4%) from 2019

Net Assets

Up

$137,367

Up $5,777 (+4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$33,973

Down $36,299 (-52%) from 2019

Expenses

Up

$28,196

Up $1,537 (+5.8%) from 2019

Net Income

Down

$5,777

Down $37,836 (-87%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$137,367
Liabilities$0
Net Assets$137,367

Operations Trend

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

2020

Revenue$33,973
Expenses$28,196
Net Income$5,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$34,611
Mission and Program Overview

Mission

Raise funds for charitable organizations

Mater dei, inc. Is a music ministry designed to bring hope and healing to god's people through music. The primary mission of father charles and laurie mangano is to use their voices through singing, preaching and testimony to evangelize god's people. Through collections, sponsorship and/or ticket sales, mater dei, inc. Will pay the expenses incurred in the operation of the ministry. Once these expenses have been satisfied, mater dei, inc. Is commited to supporting other not-for-profit charities.

Program Services

DescriptionGrantsExpenses
CONCERTS AND NIGHTS OF RECOLLECTION WITH SINGING, PREACHING AND TESTIMONY TO EVANGELIZE GOD'S PEOPLE. DUE TO THE COVID PANDEMIC, MATER DEI WAS ABLE TO HOLD ONE NIGHT OF RECOLLECTION IN 2020 BEFORE THE MANDATED SHUTDOWN OF PUBLIC EVENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA KLIEGLBoard Member-$0--
DOROTHY FORTANASCEBoard Member-$0--
BRUCE WEXLERBoard Member-$0--
ALICE SIMMELSecretary-$0--
LAURIE MANGANO CHIONCHIOPresident/Board MemberPT$0--
ALESSANDRO SCICHILONETreasurer/Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Mater Dei Inc
EIN
11-3425704
Phone
2039707862
Address
PO BOX 100, BOHEMIA, NY 11716

Signing Officer

Name
Laurie Mangano Chionchio
Title
President
Phone
6312190379
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Buonanno Klueg Rothmaler Cpas Llp
Address
1 HUNTINGTON QUAD SUITE 3S05, MELVILLE, NY 11747
Preparer
Stephen E Rothmaler
Phone
5164443399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,135. Returns and allowances: 0. Less cost of goods sold: 638. Gross profit: 1,497. Cost of goods sold: inventory at beginning of year: 16,877. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 16,239. Cost of goods sold: 638.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 28.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program. Grantee name: life center of long island. Grantee address: 1767 deer park ave. Deer park, ny 11729. Property description: cash. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program. Grantee name: little flower childrens services of ny. Grantee address: 2450 north wading river rd. Wading river, ny 11792-1402. Property description: cash. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program. Grantee name: good samaritan hospital foundaton. Grantee address: 1000 montauk highway west islip, ny 11795. Property description: cash. Amount given: 5,000. Total included on form 990-ez, line 10: 9,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,145. Description: other expenses. Amount: 5,306. Total to form 990-ez, line 14: 7,451.

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

Description: insurance. Amount: 2,478. Description: automobile expenses. Amount: 23. Description: royalties. Amount: 880. Description: office supplies. Amount: 581. Description: internet and website. Amount: 1,560. Description: miscellaneous expenses. Amount: 539. Description: performance expenses. Amount: 215. Description: telephone. Amount: 478. Total to form 990-ez, line 16: 6,754.

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

Description: inventory. Beg. Of year amount: 16,877. End of year amount: 16,239. Description: other depreciable assets. Beg. Of year amount: 21,436. End of year amount: 19,294.

Raw XML Appendix214 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/BooksInCareOfDetail/PhoneNum06312190379
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06754
IRS990EZ/OtherRevenueTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MATER DEI, INC. IS A MUSIC MINISTRY DESIGNED TO BRING HOPE AND HEALING TO GOD'S PEOPLE THROUGH MUSIC. THE PRIMARY MISSION OF FATHER CHARLES AND LAURIE MANGANO IS TO USE THEIR VOICES THROUGH SINGING, PREACHING AND TESTIMONY TO EVANGELIZE GOD'S PEOPLE. THROUGH COLLECTIONS, SPONSORSHIP AND/OR TICKET SALES, MATER DEI, INC. WILL PAY THE EXPENSES INCURRED IN THE OPERATION OF THE MINISTRY. ONCE THESE EXPENSES HAVE BEEN SATISFIED, MATER DEI, INC. IS COMMITED TO SUPPORTING OTHER NOT-FOR-PROFIT CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS AND NIGHTS OF RECOLLECTION WITH SINGING, PREACHING AND TESTIMONY TO EVANGELIZE GOD'S PEOPLE. DUE TO THE COVID PANDEMIC, MATER DEI WAS ABLE TO HOLD ONE NIGHT OF RECOLLECTION IN 2020 BEFORE THE MANDATED SHUTDOWN OF PUBLIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATERDEIMUSICMINISTRY.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,135. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 638. GROSS PROFIT: 1,497. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,877. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 16,239. COST OF GOODS SOLD: 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: LIFE CENTER OF LONG ISLAND. GRANTEE ADDRESS: 1767 DEER PARK AVE. DEER PARK, NY 11729. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: LITTLE FLOWER CHILDRENS SERVICES OF NY. GRANTEE ADDRESS: 2450 NORTH WADING RIVER RD. WADING RIVER, NY 11792-1402. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: GOOD SAMARITAN HOSPITAL FOUNDATON. GRANTEE ADDRESS: 1000 MONTAUK HIGHWAY WEST ISLIP, NY 11795. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPRECIATION. AMOUNT: 2,145. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,306. TOTAL TO FORM 990-EZ, LINE 14: 7,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INSURANCE. AMOUNT: 2,478. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 23. DESCRIPTION: ROYALTIES. AMOUNT: 880. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 581. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 1,560. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 539. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 215. DESCRIPTION: TELEPHONE. AMOUNT: 478. TOTAL TO FORM 990-EZ, LINE 16: 6,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,877. END OF YEAR AMOUNT: 16,239. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,436. END OF YEAR AMOUNT: 19,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MANGANO CHIONCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312190379
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER DEI INC
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0113425704
ReturnHeader/Filer/PhoneNum02039707862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814192491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUONANNO KLUEG ROTHMALER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUNTINGTON QUAD SUITE 3S05
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05164443399
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E ROTHMALER
ReturnHeader/ReturnTs02021-10-15T13:08:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANGANO CHIONCHIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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