Civic Intelligence

Mary'S Mantle

990 • Fiscal year 2016 • EIN 27-1232703

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.MARYSMANTLE.NET
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

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$528,348

Up $116,573 (+28%) from 2015

Net Assets

Up

$362,355

Up $127,134 (+54%) from 2015

Liabilities

Down

$165,993

Down $10,561 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$414,258

Up $117,879 (+40%) from 2015

Expenses

Down

$287,148

Down $9,231 (-3.1%) from 2015

Net Income

Up

$127,110

Up $127,110 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$528,348
Liabilities$165,993
Net Assets$362,355
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$414,258
Expenses$287,148
Net Income$127,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$438,308
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,837$271,750▲ $123,913
Land, Buildings, and Equipment, Net$263,961$256,598▼ $7,363
Total Assets$411,798$528,348▲ $116,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,292$165,993▼ $5,299
Other Liabilities$5,244--
Accounts Payable and Accrued Expenses$17--
Total Liabilities$176,553$165,993▼ $10,560
Net Assets / Fund Balance
Unrestricted Net Assets$235,245$362,355▲ $127,110
Total Net Assets Fund Balance$235,245$362,355▲ $127,110
Total Liabilities and Net Assets / Fund Balance$411,798$528,348▲ $116,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,314$12,539$201,853
Land$67,284-$67,284
Other Land Buildings-$13,275$13,275
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie MontesExecutive DiFT$42,500$42,500

Board Members and Trustees

NameTitle
Barry DohertyPresident
Beth CollisonBoard Member
Deacon Dominic PastoreBoard Member
Deacon Don BarossBoard Member
John CarryBoard Member
Reverend Jj MechBoard Member
Sheila BreenBoard Member
Toni ConleyBoard Member
Mary Ann NapolitanoSecretary
James KempaTreasurer
Becky ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,320
All Other Contributions
$331,938
Change in Net Assets
$127,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,193
Other Expenses$72,955
Total Fundraising Expense$17,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,726$948$12,372$143,046
Current Officers, Directors, Trustees, and Key Employees-$42,500-$42,500
Payroll Taxes$10,510$4,028$1,189$15,727
Other Employee Benefits$12,920--$12,920
Insurance$11,731--$11,731
Interest$9,019--$9,019
Depreciation Depletion$7,340--$7,340
Occupancy$6,834--$6,834
Office Expenses-$5,552-$5,552
All Other Expenses$2,144$1,237$832$4,213
Advertising$1,150-$2,892$4,042
Other Expenses$1,768$1,800-$1,768
Travel-$949-$949
Total Functional Expenses$208,190$61,673$17,285$287,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,370
Fundraising Direct Expenses$24,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keepsakes$65,850$65,850-$65,850
True Beauty Bre$24,035$24,035-$24,035
Total Events$106,370$106,370$24,050$82,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Reviewed by board president, treasurer, and two additional board members”

Form 990, Page 6, Part VI, Line 12C

“Each year, the president reviews the conflict of interest policy at a board meeting. All prospective board members beginning their service after the last such meeting and before the subsequent annual meeting are presented with hard copy of the policy and are required to review it and agree with the 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 board of directors 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 compensation 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
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Doherty
Formed
2009
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
17
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

“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.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04028
IRS990/PayrollTaxesGrp/ProgramServicesAmt010510
IRS990/PayrollTaxesGrp/TotalAmt015727
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTATIONS AT CHURCHES, SCHOOLS AND OTHER COMMUNITY GATHERINGS TO RAISE AWAREMENESS OF THE NEEDS OF EXPECTANT YOUNG ADULT MOTHERS IN OUR COMMUNITY.
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IRS990/PYTotalExpensesAmt0296379
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087585
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02027
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.83440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0294020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0120650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064570
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201853
IRS990ScheduleD/LandGrp/BookValueAmt067284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEEPSAKES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUE BEAUTY BRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024035
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065850
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD PRESIDENT, TREASURER, AND TWO ADDITIONAL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING. ALL PROSPECTIVE BOARD MEMBERS BEGINNING THEIR SERVICE AFTER THE LAST SUCH MEETING AND BEFORE THE SUBSEQUENT ANNUAL MEETING ARE PRESENTED WITH HARD COPY OF THE POLICY AND ARE REQUIRED TO REVIEW IT AND AGREE WITH THE POLICY PRIOR TO THEIR ACCEPTANCE AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS 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 COMPENSATION 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0208190
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0208190
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414258
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528348
IRS990/TravelGrp/ManagementAndGeneralAmt0949
IRS990/TravelGrp/TotalAmt0949
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MARYSMANTLE.NET
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,348
Liabilities
$165,993
Net assets
$362,355
Revenue
$414,258
Expenses
$287,148
Net income
$127,110
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