Civic Intelligence

Mary'S Mantle

990 • Fiscal year 2019 • EIN 27-1232703

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,633

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$672,322

Up $44,249 (+7.0%) from 2018

Net Assets

Up

$515,874

Up $49,017 (+10%) from 2018

Liabilities

Down

$156,448

Down $4,768 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$386,336

Up $14,668 (+3.9%) from 2018

Expenses

Up

$337,319

Up $36,526 (+12%) from 2018

Net Income

Down

$49,017

Down $21,858 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$672,322
Liabilities$156,448
Net Assets$515,874
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$386,336
Expenses$337,319
Net Income$49,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$411,267
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$386,156$437,745▲ $51,589
Land, Buildings, and Equipment, Net$241,917$234,577▼ $7,340
Total Assets$628,073$672,322▲ $44,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,989$148,769▼ $6,220
Accounts Payable and Accrued Expenses$6,227$7,679▲ $1,452
Total Liabilities$161,216$156,448▼ $4,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,857$515,874▲ $49,017
Total Net Assets Fund Balance$466,857$515,874▲ $49,017
Total Liabilities and Net Assets / Fund Balance$628,073$672,322▲ $44,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,293$34,560$201,853
Land$67,284-$67,284
Other Land Buildings-$13,275$13,275
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MontesExecutive DiPT$45,633$45,633

Board Members and Trustees

NameTitle
John CarryPresident
Becky ReynoldsBoard Member
Deacon Dominic PastoreBoard Member
Donald CzaplickiBoard Member
Fr Phil CookeBoard Member
James KempaBoard Member
Reverend Jj MechChaplain
Barry DohertySecretary
Toni ConleyTreasurer
Billie BeverlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,321
Program Service Revenue
$0
Investment Income
$821
Other Revenue
$88,194
All Other Contributions
$297,321
Change in Net Assets
$49,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,096
Other Expenses$84,223
Total Fundraising Expense$13,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,471$45,377-$208,848
Payroll Taxes$19,972$5,544-$25,516
Other Employee Benefits$13,358$5,374-$18,732
Insurance$9,809$1,664-$11,473
Travel$11,074--$11,074
Advertising--$8,666$8,666
Office Expenses-$3,591$4,907$8,498
Interest$8,097--$8,097
Depreciation Depletion$7,340--$7,340
All Other Expenses$2,997$286-$3,283
Occupancy$2,894--$2,894
Other Expenses$2,322$3,400-$2,322
Total Functional Expenses$258,510$65,236$13,573$337,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,125
Fundraising Direct Expenses$24,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keepsakes$75,080$75,080$971$74,109
True Beauty Bre$26,365$26,365$2,839$23,526
Total Events$113,125$113,125$24,931$88,194
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 35% controlled entity
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

“Involves the treasurer as well as another board member who has a financial/ accounting background. After such review the board president received a copy and the relevant comments were incorporated.”

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
Toni Conley
Title
Treasurer
Phone
2483765338
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Doherty
Formed
2009
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
36

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/ProgSrvcAccomActy2Grp/Desc0LONG TERM AFTER CARE PROGRAM TO ALL WOMEN WHO SUCCESSFULLY COMPLETE THE RESIDENTIAL PROGRAM. THIS PROGRAM PROVIDES HOME VISITS, RESOURCE SHARING, AND OTHER SUPPORT TO THE MOTHERS ONCE THEY ARE LIVING ON THEIR OWN. THE MOTHER AND BABY CAN REMAIN IN THIS PROGRAM UNTIL THE CHILD REACHES THE AGE OF 5.
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IRS990/PYTotalExpensesAmt0300793
IRS990/PYTotalRevenueAmt0371668
IRS990/ReconcilationRevenueExpnssAmt049017
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230931
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IRS990ScheduleA/PublicSupportPY170Pct00.85160
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IRS990ScheduleA/TotalSupportAmt01279703
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt034560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201853
IRS990ScheduleD/LandGrp/BookValueAmt067284
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234577
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEEPSAKES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUE BEAUTY BRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02138
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011680
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075080
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02753
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04400
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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/ExplanationTxt1INVOLVES THE TREASURER AS WELL AS ANOTHER BOARD MEMBER WHO HAS A FINANCIAL/ ACCOUNTING BACKGROUND. AFTER SUCH REVIEW THE BOARD PRESIDENT RECEIVED A COPY AND THE RELEVANT COMMENTS WERE INCORPORATED.
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337319
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0156448
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IRS990/TotalProgramServiceExpensesAmt0258510
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386336
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IRS990/TravelGrp/ProgramServicesAmt011074
IRS990/TravelGrp/TotalAmt011074
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MARYSMANTLE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONI CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483765338
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
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ReturnHeader/Filer/PhoneNum02483765338
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.214.146
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261660439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDERSKI & ASSOCIATES CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,322
Liabilities
$156,448
Net assets
$515,874
Revenue
$386,336
Expenses
$337,319
Net income
$49,017
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