Civic Intelligence

Mary'S Mantle

990 • Fiscal year 2020 • EIN 27-1232703

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,039

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$737,190

Up $64,868 (+9.6%) from 2019

Net Assets

Up

$546,414

Up $30,540 (+5.9%) from 2019

Liabilities

Up

$190,776

Up $34,328 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$389,330

Up $2,994 (+0.8%) from 2019

Expenses

Up

$358,790

Up $21,471 (+6.4%) from 2019

Net Income

Down

$30,540

Down $18,477 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$737,190
Liabilities$190,776
Net Assets$546,414
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$389,330
Expenses$358,790
Net Income$30,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$391,605
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$437,745$509,953▲ $72,208
Land, Buildings, and Equipment, Net$234,577$227,237▼ $7,340
Total Assets$672,322$737,190▲ $64,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,769$142,010▼ $6,759
Unsecured Notes Loans Payable-$41,100-
Accounts Payable and Accrued Expenses$7,679$7,666▼ $13
Total Liabilities$156,448$190,776▲ $34,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,874$546,414▲ $30,540
Total Net Assets Fund Balance$515,874$546,414▲ $30,540
Total Liabilities and Net Assets / Fund Balance$672,322$737,190▲ $64,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,953$41,900$201,853
Land$67,284-$67,284
Other Land Buildings-$13,275$13,275
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MontesExecutive DiPT$46,039$46,039

Board Members and Trustees

NameTitle
Deacon Dominic PastorePresident
Chris JaskowiecBoard Member
James KempaBoard Member
Fr John MckenzieChaplain
Mary MartinSecretary
Toni ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,096
Program Service Revenue
$0
Investment Income
$2,089
Other Revenue
$44,145
All Other Contributions
$343,096
Change in Net Assets
$30,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,560
Other Expenses$86,230
Total Fundraising Expense$12,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,142$51,676-$236,818
Payroll Taxes$16,967$4,736-$21,703
Other Employee Benefits$9,189$4,850-$14,039
Insurance$10,334$1,815-$12,149
Office Expenses$199$2,912$5,843$8,954
Travel$8,881--$8,881
Depreciation Depletion$7,340--$7,340
Interest$6,864--$6,864
All Other Expenses$1,241$3,732-$4,973
Advertising--$4,091$4,091
Occupancy$3,988--$3,988
Other Expenses$1,704$1,556$2,848$2,848
Total Functional Expenses$274,731$71,277$12,782$358,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,420
Fundraising Direct Expenses$2,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keepsakes$26,160$26,160$1,435$24,725
Golf Outing$11,075$11,075$48$11,027
Total Events$46,420$46,420$2,275$44,145
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dominic Pastore
Formed
2009
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
15

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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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONI CONLEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDERSKI & ASSOCIATES CPA PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK WENDERSKI
ReturnHeader/ReturnTs02021-11-15T14:51:48-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,190
Liabilities
$190,776
Net assets
$546,414
Revenue
$389,330
Expenses
$358,790
Net income
$30,540
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