Civic Intelligence

Mary Help of Christians Inc

EIN 26-3819029 • 501(c)3 • Geneva, NY

Profile

Religious Organization-Church

3440 Route 96AGeneva, NY 14456

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

NTEE X12 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE X12 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

NTEE X12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-71%

Faster revenue growth than 8% of similar nonprofits.

NTEE X12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,295

Down $10,361 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$52,295

Down $10,361 (-17%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$6,397

Down $15,573 (-71%) from 2017

Expenses

Down

$16,758

Down $5,414 (-24%) from 2017

Net Income

Down

-$10,361

Down $10,159 (-5029%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $63,334Liabilities 2010: $600Net Assets 2010: $62,7342010Assets 2012: $50,457Net Assets 2012: $50,4572012Assets 2013: $53,156Net Assets 2013: $53,1562013Assets 2014: $60,612Net Assets 2014: $60,6122014Assets 2015: $59,283Net Assets 2015: $59,2832015Assets 2016: $62,258Net Assets 2016: $62,2582016Assets 2017: $62,656Net Assets 2017: $62,6562017Assets 2018: $52,295Net Assets 2018: $52,2952018

Highlighted filing

2018

Assets$52,295
Liabilities-
Net Assets$52,295
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $84,541Expenses 2010: $21,807Net Income 2010: $62,7342010Revenue 2012: $42,967Expenses 2012: $36,913Net Income 2012: $6,0542012Revenue 2013: $25,394Expenses 2013: $24,456Net Income 2013: $9382013Revenue 2014: $25,094Expenses 2014: $18,060Net Income 2014: $7,0342014Revenue 2015: $20,347Expenses 2015: $21,676Net Income 2015: -$1,3292015Revenue 2016: $20,762Expenses 2016: $17,787Net Income 2016: $2,9752016Revenue 2017: $21,970Expenses 2017: $22,172Net Income 2017: -$2022017Revenue 2018: $6,397Expenses 2018: $16,758Net Income 2018: -$10,3612018

Highlighted filing

2018

Revenue$6,397
Expenses$16,758
Net Income-$10,361
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,295
Liabilities
-
Net assets
$52,295
Revenue
$6,397
Expenses
$16,758
Net income
-$10,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$52.3$52.3$6.40$16.8$10.4
2017Detailed filing. Detailed filing data is available for this year.$62.7$62.7$22.0$22.2$0.20
2016Detailed filing. Detailed filing data is available for this year.$62.3$62.3$20.8$17.8$2.98
2015Detailed filing. Detailed filing data is available for this year.$59.3$59.3$20.3$21.7$1.33
2014Detailed filing. Detailed filing data is available for this year.$60.6$60.6$25.1$18.1$7.03
2013Detailed filing. Detailed filing data is available for this year.$53.2$53.2$25.4$24.5$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$50.5$43.0$36.9$6.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.60$62.7$84.5$21.8$62.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$6,397
Mission and Program Overview

Mission

Religious Organization-Church

Program Services

DescriptionGrantsExpenses
Propagated the Christian faith by holding religiousservices and initiated a children's summer campthat began operating in 2010$0$16,758
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard CecerePresident-$0--
Brother Richard VoightVice President-$0--
Michael CecereBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mary Help of Christians Inc
EIN
26-3819029
Phone
3157190000
Address
3440 Route 96A, Geneva, NY 14456

Signing Officer

Name
Leonard Cecere
Title
Director
Phone
3157190000
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Bruce W Johnson Tax Preparation LLC
Address
5199 East Lake Road, Romulus, NY 14541-9719
Preparer
Bruce W Johnson Enrolled Agent
Phone
3155859883
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The 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.”

Form 990EZ, Part I, Line 16

“Chapel Supplies 25.”

Form 990EZ, Part I, Line 16

“Liability Insurance 679.”

Form 990EZ, Part I, Line 16

“Church Expense Stipend 4663.”

Form 990EZ, Part I, Line 16

“Depreciation 2754.”

Form 990EZ, Part I, Line 16

“Church Expense 800.”

Form 990EZ, Part I, Line 16

“Mileage and Tolls 237.”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leonard Cecere
IRS990EZ/BooksInCareOfDetail/PhoneNum03157190000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03440 Route 96A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06397
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt020655
IRS990EZ/LandAndBuildingsGrp/EOYAmt017901
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052295
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leonard Cecere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brother Richard Voight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Cecere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Organization-Church
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Propagated the Christian faith by holding religiousservices and initiated a children's summer campthat began operating in 2010
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016758
IRS990EZ/TotalProgramServiceExpensesAmt016758
IRS990EZ/TotalRevenueAmt06397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025079
IRS990ScheduleA/Total509Grp/TotalAmt094501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chapel Supplies 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Church Expense Stipend 4663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Church Expense 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage and Tolls 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leonard Cecere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03157190000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Help of Christians Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0263819029
ReturnHeader/Filer/PhoneNum03157190000
ReturnHeader/Filer/USAddress/AddressLine1Txt03440 Route 96A
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D814A9739A9926E8B1E8DFB5C017DAC63DB82B00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D814A9739A9926E8B1E8DFB5C017DAC63DB82B00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.3.12.60
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:28:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce W Johnson Tax Preparation LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05199 East Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romulus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145419719
ReturnHeader/PreparerPersonGrp/PhoneNum03155859883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce W Johnson Enrolled Agent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T09:28:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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