Civic Intelligence

Mary'S Mantle

990 • Fiscal year 2015 • EIN 27-1232703

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileWWW.MARYSMANTLE.NET

View Organization Page

PO Box 115Bloomfield Hills, MI 48303

(248) 376-5338

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$411,775

No earlier filing loaded for comparison.

Net Assets

$235,221

No earlier filing loaded for comparison.

Liabilities

$176,554

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

$296,379

No earlier filing loaded for comparison.

Expenses

$296,379

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $411,775Liabilities 2015: $176,554Net Assets 2015: $235,2212015Assets 2016: $528,348Liabilities 2016: $165,993Net Assets 2016: $362,3552016Assets 2017: $556,381Liabilities 2017: $160,399Net Assets 2017: $395,9822017Assets 2018: $628,073Liabilities 2018: $161,216Net Assets 2018: $466,8572018Assets 2019: $672,322Liabilities 2019: $156,448Net Assets 2019: $515,8742019Assets 2020: $737,190Liabilities 2020: $190,776Net Assets 2020: $546,4142020Assets 2021: $841,667Liabilities 2021: $134,915Net Assets 2021: $706,7522021Assets 2022: $987,500Liabilities 2022: $127,453Net Assets 2022: $860,0472022Assets 2023: $970,516Liabilities 2023: $150,239Net Assets 2023: $820,2772023Assets 2024: $1,416,282Liabilities 2024: $139,895Net Assets 2024: $1,276,3872024

Highlighted filing

2015

Assets$411,775
Liabilities$176,554
Net Assets$235,221
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $296,379Expenses 2015: $296,379Net Income 2015: $02015Revenue 2016: $414,258Expenses 2016: $287,148Net Income 2016: $127,1102016Revenue 2017: $335,024Expenses 2017: $301,397Net Income 2017: $33,6272017Revenue 2018: $371,668Expenses 2018: $300,793Net Income 2018: $70,8752018Revenue 2019: $386,336Expenses 2019: $337,319Net Income 2019: $49,0172019Revenue 2020: $389,330Expenses 2020: $358,790Net Income 2020: $30,5402020Revenue 2021: $488,878Expenses 2021: $328,540Net Income 2021: $160,3382021Revenue 2022: $562,945Expenses 2022: $409,650Net Income 2022: $153,2952022Revenue 2023: $495,303Expenses 2023: $590,286Net Income 2023: -$94,9832023Revenue 2024: $1,053,298Expenses 2024: $597,188Net Income 2024: $456,1102024

Highlighted filing

2015

Revenue$296,379
Expenses$296,379
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$318,516
Mission and Program Overview

Mission

Mary's mantle is a catholic residential program for homeless expectant women. We witness the love of christ by promoting the dignity of life. We provide a safe, faith-based and caring environment that supports the transition into motherhood, including extended aftercare for continued personal growth and integration into the community. We focus on the spiritual, emotional, physical, educational, and vocational well-being of mother and child.

We provide a safe, nurturing residential program for homeless expectant mothers 365 days per year. Residents learn to reach their full potential by witnessing loving and healthy relationships. They develop as responsible mothers and plan for their new family in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,044$263,938▲ $255,894
Cash and Non-Interest-Bearing Accounts$229,899$147,837▼ $82,062
Total Assets$237,943$411,775▲ $173,832
Liabilities
Mortgage Notes Payable Secured by Investment Property-$171,292-
Other Liabilities$2,722$5,244▲ $2,522
Accounts Payable and Accrued Expenses-$18-
Total Liabilities$2,722$176,554▲ $173,832
Net Assets / Fund Balance
Unrestricted Net Assets$235,221$235,221→ $0
Total Net Assets Fund Balance$235,221$235,221→ $0
Total Liabilities and Net Assets / Fund Balance$237,943$411,775▲ $173,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,654$5,199$201,853
Land$67,284-$67,284
Other Land Buildings-$13,275$13,275
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barry DohertyPresident
Beth CollisonBoard Member
Deacon Dominic PastoreBoard Member
Deacon Don BarossBoard Member
Dr Raymond BauerBoard Member
Lynn CoburnBoard Member
Reverend Jj MechBoard Member
Thomas MurrayBoard Member
Mary Ann NapolitanoSecretary
James KempaTreasurer
Becky ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,448
All Other Contributions
$230,931
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,667
Other Expenses$105,712
Total Fundraising Expense$23,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,176$23,827$19,062$166,065
Occupancy$24,935--$24,935
Payroll Taxes$13,127$2,450$1,925$17,502
Insurance$16,953--$16,953
Depreciation Depletion$9,624--$9,624
Interest$8,416--$8,416
Other Employee Benefits$7,100--$7,100
All Other Expenses$5,450$300-$5,750
Office Expenses-$4,401$54$4,455
Other Expenses$4,454$1,000-$4,454
Advertising$1,450-$2,836$4,286
Travel$1,453--$1,453
Total Functional Expenses$236,326$36,176$23,877$296,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,585
Fundraising Direct Expenses$22,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keepsakes$63,116$63,116-$63,116
True Beauty Bre$18,167$18,167-$18,167
Total Events$87,585$87,585$22,137$65,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“Eacdh year, the president reviews the conflict of interest policy at a board meeting. Alle prospective board members beginning their service after the last such meeting and before teh subsequent annual meeting are presented wit ha copy of the policy and are erquired to review it and agree with th policy prior to their acceptance as a board member.”

Form 990, Page 6, Part VI, Line 15A

“Top management's compensation is reviewed annually by the obard of directords as part of the yearly budget process. The compensation package for this position is determined by the board with assistance from a volunteer external compensation specialist.”

Form 990, Page 6, Part VI, Line 15B

“None of the officers are compensated. Other key employee compensation packages are determined by the board with the assistance of an external volunteer compnsation specialist.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MARY'S MANTLE
EIN
27-1232703
Phone
2483765338
Address
PO BOX 115, BLOOMFIELD HILLS, MI 48303

Signing Officer

Name
James Kempa
Title
Treasurer
Phone
2483765338
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Doherty
Formed
2009
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
45

Preparer

Firm
Wenderski & Associates CPA Pc
Address
3911 ROCHESTER RD, TROY, MI 48083-5246
Preparer
Frank Wenderski
Phone
2486897740
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide a safe, nurturing residential program for homeless expectant mothers 365 days per year. Residents learn to reach their full potential by witnessing loving and healthy relationships. They develope as responsible mothers and plan for their new family in the community.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173370
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IRS990ScheduleA/Total509Grp/TotalAmt01046794
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0196654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201853
IRS990ScheduleD/LandGrp/BookValueAmt067284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263938
IRS990ScheduleD/TotalLiabilityAmt05244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEEPSAKES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUE BEAUTY BRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09137
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06302
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE A SAFE, NURTURING RESIDENTIAL PROGRAM FOR HOMELESS EXPECTANT MOTHERS 365 DAYS PER YEAR. RESIDENTS LEARN TO REACH THEIR FULL POTENTIAL BY WITNESSING LOVING AND HEALTHY RELATIONSHIPS. THEY DEVELOPE AS RESPONSIBLE MOTHERS AND PLAN FOR THEIR NEW FAMILY IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACDH YEAR, THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING. ALLE PROSPECTIVE BOARD MEMBERS BEGINNING THEIR SERVICE AFTER THE LAST SUCH MEETING AND BEFORE TEH SUBSEQUENT ANNUAL MEETING ARE PRESENTED WIT HA COPY OF THE POLICY AND ARE ERQUIRED TO REVIEW IT AND AGREE WITH TH POLICY PRIOR TO THEIR ACCEPTANCE AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE OBARD OF DIRECTORDS AS PART OF THE YEARLY BUDGET PROCESS. THE COMPENSATION PACKAGE FOR THIS POSITION IS DETERMINED BY THE BOARD WITH ASSISTANCE FROM A VOLUNTEER EXTERNAL COMPENSATION SPECIALIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS ARE COMPENSATED. OTHER KEY EMPLOYEE COMPENSATION PACKAGES ARE DETERMINED BY THE BOARD WITH THE ASSISTANCE OF AN EXTERNAL VOLUNTEER COMPNSATION SPECIALIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296379
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02722
IRS990/TotalLiabilitiesGrp/EOYAmt0176554
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296379
IRS990/TotalVolunteersCnt045
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411775
IRS990/TravelGrp/ProgramServicesAmt01453
IRS990/TravelGrp/TotalAmt01453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235221
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MARYSMANTLE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KEMPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483765338
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S MANTLE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0271232703

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,775
Liabilities
$176,554
Net assets
$235,221
Revenue
$296,379
Expenses
$296,379
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$1.05$0.60$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$0.50$0.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.56$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.49$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.39$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$0.39$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.34$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.41$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$0.30$0.30$0.00