Civic Intelligence

Mary Deveau Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-3624238

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.MARYDEVEAUHOUSE.ORG
PO Box 200212901
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$362,624

Down $43,653 (-11%) from 2011

Net Assets

Down

$361,179

Down $43,661 (-11%) from 2011

Liabilities

Up

$1,445

Up $8 (+0.6%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$50,000

Down $37,193 (-43%) from 2011

Expenses

Up

$93,661

Up $11,698 (+14%) from 2011

Net Income

Down

-$43,661

Down $48,891 (-935%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $400,890Liabilities 2010: $1,280Net Assets 2010: $399,6102010Assets 2011: $406,277Liabilities 2011: $1,437Net Assets 2011: $404,8402011Assets 2012: $362,624Liabilities 2012: $1,445Net Assets 2012: $361,1792012Assets 2013: $364,957Liabilities 2013: $1,566Net Assets 2013: $363,3912013Assets 2014: $362,072Liabilities 2014: $1,525Net Assets 2014: $360,5472014Assets 2015: $328,856Net Assets 2015: $328,8562015Assets 2016: $308,220Net Assets 2016: $308,2202016Assets 2017: $302,258Net Assets 2017: $302,2582017Assets 2018: $311,192Net Assets 2018: $311,1922018Assets 2019: $299,522Net Assets 2019: $299,5222019Assets 2020: $324,518Liabilities 2020: $2,667Net Assets 2020: $321,8512020Assets 2021: $325,815Liabilities 2021: $2,620Net Assets 2021: $323,1952021Assets 2022: $306,888Liabilities 2022: $1,754Net Assets 2022: $305,1342022Assets 2023: $331,201Liabilities 2023: $1,792Net Assets 2023: $329,4092023Assets 2024: $348,693Liabilities 2024: $1,772Net Assets 2024: $346,9212024Assets 2025: $344,993Net Assets 2025: $344,9932025

Highlighted filing

2012

Assets$362,624
Liabilities$1,445
Net Assets$361,179
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2010: $133,259Expenses 2010: $65,648Net Income 2010: $67,6112010Revenue 2011: $87,193Expenses 2011: $81,963Net Income 2011: $5,2302011Revenue 2012: $50,000Expenses 2012: $93,661Net Income 2012: -$43,6612012Revenue 2013: $83,741Expenses 2013: $81,529Net Income 2013: $2,2122013Revenue 2014: $115,446Expenses 2014: $118,290Net Income 2014: -$2,8442014Revenue 2015: $120,602Expenses 2015: $152,293Net Income 2015: -$31,6912015Revenue 2016: $87,687Expenses 2016: $108,323Net Income 2016: -$20,6362016Revenue 2017: $95,851Expenses 2017: $101,814Net Income 2017: -$5,9632017Revenue 2018: $126,811Expenses 2018: $117,877Net Income 2018: $8,9342018Revenue 2019: $98,479Expenses 2019: $110,149Net Income 2019: -$11,6702019Revenue 2020: $114,120Expenses 2020: $91,791Net Income 2020: $22,3292020Revenue 2021: $110,105Expenses 2021: $108,761Net Income 2021: $1,3442021Revenue 2022: $109,749Expenses 2022: $127,858Net Income 2022: -$18,1092022Revenue 2023: $163,678Expenses 2023: $139,403Net Income 2023: $24,2752023Revenue 2024: $172,505Expenses 2024: $154,993Net Income 2024: $17,5122024Revenue 2025: $180,375Expenses 2025: $182,303Net Income 2025: -$1,9282025

Highlighted filing

2012

Revenue$50,000
Expenses$93,661
Net Income-$43,661
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The Organizastion provides a safe living environment as a long-term residential facility for distressed women who have successfully completed chemical dependency treatment services. It provides a home that is healthy, safe, and stable.

Filing and Contact Details

Filer

EIN
26-3624238
Raw XML Appendix241 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEISA BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS LATINVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TREVOR LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY BORDELEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACIE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORETTA RIETSEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021438
IRS990EZ/OtherAssetsTotal/EOY023558
IRS990EZ/OtherExpensesTotal063248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES A SAFE LIVING ENVIRONMENT AS A LONG-TERM RESIDENTIAL FACILITY FOR DISTRESSED WOMEN WHO HAVE SUCCESSFULLY COMPLETED CHEMICAL DEPENDENCE TREATMENT SERVICES. IT PROVIDES A HOME THAT IS A HEALTHY, SAFE AND STABLE.
IRS990EZ/PrintingPublicationsPostage081
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LONG-TERM RESIDENTIAL FACILITY WHICH PROVIDES A SAFE LIVING ENVIRONMENT FOR DISTRESSED WOMEN WHO HAVE SUCCESSFULLY COMPLETED CHEMICAL DEPENDENCE TREATMENT SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations093661
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits026583
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/SumOfTotalLiabilities/EOY01445
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 BRINKERHOFF STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLATTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012901
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORETTA RIETSEMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185729873
IRS990EZ/TotalAssets/BOY0406277
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IRS990EZ/TotalExpenses093661
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IRS990EZ/TotalRevenue050000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MARYDEVEAUHOUSE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0133259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0347374
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0617826
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES WITHHELD - Beginning $1327 PAYROLL TAXES WITHHELD - Ending $1335
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $110 Accounts Payable and Accrued Expenses - Ending $110
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $3144 Miscellaneous - Ending $1560
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $7712 Machinery and Equipment - Ending $6535
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $10582 Furniture and Fixtures - Ending $15463
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $35
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS AND ENTERTAINMENT $102
IRS990ScheduleO/GeneralExplanation/Explanation7NYS FILING FEE $110
IRS990ScheduleO/GeneralExplanation/Explanation8YARD WORK $470
IRS990ScheduleO/GeneralExplanation/Explanation9DUES AND SUBSCRIPTIONS $1266
IRS990ScheduleO/GeneralExplanation/Explanation10MAINTENANCE $2592
IRS990ScheduleO/GeneralExplanation/Explanation11AUTO EXPENSE $2892
IRS990ScheduleO/GeneralExplanation/Explanation12REAL ESTATE TAXES $7937
IRS990ScheduleO/GeneralExplanation/Explanation13UTILITIES $9413
IRS990ScheduleO/GeneralExplanation/Explanation14HOUSE FOOD & SUPPLIES $18529
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $5260
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $14016
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $106
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $520
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263624238
ReturnHeader/Filer/Name/BusinessNameLine10MARY DEVEAU FOUNDATION INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone05183245598
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2002
ReturnHeader/Filer/USAddress/City0PLATTSBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0LORETTA RIETSEMA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abbott Frenyea & Russell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 Boynton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129011237
ReturnHeader/Preparer/Name0PATRICK K RUSSELL JR
ReturnHeader/Preparer/Phone05185617030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T11:04:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,624
Liabilities
$1,445
Net assets
$361,179
Revenue
$50,000
Expenses
$93,661
Net income
-$43,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.80$1.82$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$1.73$1.55$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$1.64$1.39$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$1.10$1.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.10$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$1.14$0.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.98$1.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.27$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.96$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.88$1.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.21$1.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.61$1.15$1.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$0.84$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.61$0.50$0.94$0.44
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.01$4.05$0.87$0.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$1.33$0.66$0.68