Civic Intelligence

Mary'S Place Inc

990EZ • Fiscal year 2018 • EIN 30-0436392

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

441 Maitland AveAltamonte Springs, FL 32701

(321) 422-4168

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$200,965

Up $14,634 (+7.9%) from 2017

Net Assets

Up

$200,293

Up $14,622 (+7.9%) from 2017

Liabilities

Up

$672

Up $12 (+1.8%) from 2017

Revenue

Down

$143,827

Down $71,835 (-33%) from 2017

Expenses

Down

$129,205

Down $21,026 (-14%) from 2017

Net Income

Down

$14,622

Down $50,809 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $74,983Liabilities 2013: $1,711Net Assets 2013: $73,2722013Assets 2014: $65,852Liabilities 2014: $997Net Assets 2014: $64,8552014Assets 2015: $125,960Liabilities 2015: $573Net Assets 2015: $125,3872015Assets 2016: $120,844Liabilities 2016: $604Net Assets 2016: $120,2402016Assets 2017: $186,331Liabilities 2017: $660Net Assets 2017: $185,6712017Assets 2018: $200,965Liabilities 2018: $672Net Assets 2018: $200,2932018Assets 2019: $235,634Liabilities 2019: $1,327Net Assets 2019: $234,3072019Assets 2020: $282,597Liabilities 2020: $39,148Net Assets 2020: $243,4492020Assets 2021: $539,177Liabilities 2021: $30,265Net Assets 2021: $508,9122021Assets 2022: $602,794Liabilities 2022: $2,171Net Assets 2022: $600,6232022Assets 2023: $703,520Liabilities 2023: $1,541Net Assets 2023: $701,9792023Assets 2024: $845,986Liabilities 2024: $1,371Net Assets 2024: $844,6152024

Highlighted filing

2018

Assets$200,965
Liabilities$672
Net Assets$200,293

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $156,769Expenses 2013: $121,064Net Income 2013: $35,7052013Revenue 2014: $126,048Expenses 2014: $134,465Net Income 2014: -$8,4172014Revenue 2015: $218,307Expenses 2015: $157,775Net Income 2015: $60,5322015Revenue 2016: $129,305Expenses 2016: $134,452Net Income 2016: -$5,1472016Revenue 2017: $215,662Expenses 2017: $150,231Net Income 2017: $65,4312017Revenue 2018: $143,827Expenses 2018: $129,205Net Income 2018: $14,6222018Revenue 2019: $176,158Expenses 2019: $142,144Net Income 2019: $34,0142019Revenue 2020: $184,072Expenses 2020: $174,930Net Income 2020: $9,1422020Revenue 2021: $455,481Expenses 2021: $190,018Net Income 2021: $265,4632021Revenue 2022: $294,998Expenses 2022: $203,287Net Income 2022: $91,7112022Revenue 2023: $335,039Expenses 2023: $233,683Net Income 2023: $101,3562023Revenue 2024: $407,614Expenses 2024: $264,978Net Income 2024: $142,6362024

Highlighted filing

2018

Revenue$143,827
Expenses$129,205
Net Income$14,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$148,554
Mission and Program Overview

Mission

Mary's place, inc. D/b/a life choices women's center exists to provide women in crisis pregnancies with necessary support services to enable them to carry their babies to term. Such services shall include, but not be limited to, providing: free pregnancy tests, maternity and baby supplies, referrals for low cost legal and medical help, temporary housing and shelter, parenting education, abstinence and fertility education, adoption referrals, post-abortion counseling, and ongoing friendship and encouragement.

Our mission is to provide medical services, education, spiritual, emotional and material support empowering women and men to make life-affirming decisions as they encounter the love of christ.

Program Services

DescriptionGrantsExpenses
SCIENTIFIC - PERFORMED 532 FREE PREGNANCY TESTS (427 POSITIVE, 98 NEGATIVE AND 7 INCONCLUSIVE), PERFORMED 308 FREE ULTRASOUNDS (31 AT RISK PREGNANCIES). PROVIDING THESE SERVICES GIVES US THE ABILITY TO SHOW CLIENTS THE TRUTH ABOUT LIFE AND WHAT IS HAPPENING INSIDE THE BODY. PROVIDED COUNSELING FOR 523 CLIENTS.-$49,748
EDUCATION - 558 NEW EXPECTING MOTHERS AND MANY CLIENTS FROM PREVIOUS YEARS UTILIZED COUNSELING AND WERE TAUGHT PRENATAL AND PARENTING SKILLS TO EMPOWER THEM TO MAKE LIFE AFFIRMING CHOICES.-$40,105
PHILANTHROPIC - IN ADDITION TO THE 529 NEW CLIENTS THAT WERE SERVED IN 2018, WE HAD 80 ADDITIONAL RETURNING CLIENTS VISITS TO UTILIZE OUR EARN WHILE YOU LEARN PROGRAMS AFTER GIVING BIRTH. PARTICIPANTS EARNED BOUTIQUE BUCKS TO BUY BABY ITEMS(DIAPERS, WIPES, FORMULA, BABY FOOD, CAR SEATS, CRIBS, STROLLERS, ETC.)-$39,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY GARDPresidentPT$0--
BOB NETTLESVice Chairma-$0--
DAVID TAYLORTreasurerPT$0--
RICHARD BOIKBoard Member-$0--
ROBERT RASCHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$45,064$5,000$2,728$2,272
Total Events$45,064$5,000$4,727$273
Filing and Contact Details

Filer

Filer Name
MARY'S PLACE INC
EIN
30-0436392
Phone
3214224168
Address
441 MAITLAND AVE, ALTAMONTE SPRINGS, FL 32701

Signing Officer

Name
David Taylor
Title
Treasurer
Phone
3214224168
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcgraw & Tattersall Pa
Address
1020 N ORLANDO AVE STE 400, MAITLAND, FL 32751-4514
Preparer
Brian D Mcgraw CPA
Phone
4078942272
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Life choices medical center

Form 990-ez, Part I, Line 16

Expenses advertising 840 office supplies 540 computer database & tech supp 3,790 conferences meetings 1,753 insurance 2,824 business registration 615 credit card paypal charge 1,205 books, literature, ref 813 boutique supplies 60 center supplies 409 pregnancy tests 444 ultrasound 629 telephone 875 internet service 1,029 laboratory expenses 59 charity contribution 1,128 walk-a-thon fundraiser 2,067 printing and copying 825 non-investment depreciation 9,323 total 29,228

Form 990-ez, Part II, Line 24

Equipment 88,798 89,361 less accumulated depreciation 59,235 68,558 security deposits 4,700 4,700 prepaid rent 4,000 4,200 total 38,263 29,703

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 660 672

Form 990-ez, Part III

Our mission is to provide medical services, education, spiritual, emotional and material support empowering women and men to make life-affirming decisions as they encounter the love of christ.

Form 990-ez, Part III, Line 29

Philanthropic - in addition to the 529 new clients that were served in 2018, we had 80 additional returning clients visits to utilize our earn while you learn programs after giving birth. Participants earned boutique bucks to buy baby items(diapers, wipes, formula, baby food, car seats, cribs, strollers, etc.)

Form 990-ez, Part III, Line 30

Scientific - performed 532 free pregnancy tests (427 positive, 98 negative and 7 inconclusive), performed 308 free ultrasounds (31 at risk pregnancies). Providing these services gives us the ability to show clients the truth about life and what is happening inside the body. Provided counseling for 523 clients.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHILANTHROPIC - IN ADDITION TO THE 529 NEW CLIENTS THAT WERE SERVED IN 2018, WE HAD 80 ADDITIONAL RETURNING CLIENTS VISITS TO UTILIZE OUR EARN WHILE YOU LEARN PROGRAMS AFTER GIVING BIRTH. PARTICIPANTS EARNED BOUTIQUE BUCKS TO BUY BABY ITEMS(DIAPERS, WIPES, FORMULA, BABY FOOD, CAR SEATS, CRIBS, STROLLERS, ETC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCIENTIFIC - PERFORMED 532 FREE PREGNANCY TESTS (427 POSITIVE, 98 NEGATIVE AND 7 INCONCLUSIVE), PERFORMED 308 FREE ULTRASOUNDS (31 AT RISK PREGNANCIES). PROVIDING THESE SERVICES GIVES US THE ABILITY TO SHOW CLIENTS THE TRUTH ABOUT LIFE AND WHAT IS HAPPENING INSIDE THE BODY. PROVIDED COUNSELING FOR 523 CLIENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE CHOICES MEDICAL CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 840 OFFICE SUPPLIES 540 COMPUTER DATABASE & TECH SUPP 3,790 CONFERENCES MEETINGS 1,753 INSURANCE 2,824 BUSINESS REGISTRATION 615 CREDIT CARD PAYPAL CHARGE 1,205 BOOKS, LITERATURE, REF 813 BOUTIQUE SUPPLIES 60 CENTER SUPPLIES 409 PREGNANCY TESTS 444 ULTRASOUND 629 TELEPHONE 875 INTERNET SERVICE 1,029 LABORATORY EXPENSES 59 CHARITY CONTRIBUTION 1,128 WALK-A-THON FUNDRAISER 2,067 PRINTING AND COPYING 825 NON-INVESTMENT DEPRECIATION 9,323 TOTAL 29,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 88,798 89,361 LESS ACCUMULATED DEPRECIATION 59,235 68,558 SECURITY DEPOSITS 4,700 4,700 PREPAID RENT 4,000 4,200 TOTAL 38,263 29,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 660 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO PROVIDE MEDICAL SERVICES, EDUCATION, SPIRITUAL, EMOTIONAL AND MATERIAL SUPPORT EMPOWERING WOMEN AND MEN TO MAKE LIFE-AFFIRMING DECISIONS AS THEY ENCOUNTER THE LOVE OF CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHILANTHROPIC - IN ADDITION TO THE 529 NEW CLIENTS THAT WERE SERVED IN 2018, WE HAD 80 ADDITIONAL RETURNING CLIENTS VISITS TO UTILIZE OUR EARN WHILE YOU LEARN PROGRAMS AFTER GIVING BIRTH. PARTICIPANTS EARNED BOUTIQUE BUCKS TO BUY BABY ITEMS(DIAPERS, WIPES, FORMULA, BABY FOOD, CAR SEATS, CRIBS, STROLLERS, ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCIENTIFIC - PERFORMED 532 FREE PREGNANCY TESTS (427 POSITIVE, 98 NEGATIVE AND 7 INCONCLUSIVE), PERFORMED 308 FREE ULTRASOUNDS (31 AT RISK PREGNANCIES). PROVIDING THESE SERVICES GIVES US THE ABILITY TO SHOW CLIENTS THE TRUTH ABOUT LIFE AND WHAT IS HAPPENING INSIDE THE BODY. PROVIDED COUNSELING FOR 523 CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
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