Civic Intelligence

Mary Lay Center

990 • Fiscal year 2020 • EIN 31-1116329

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 20, 2020

Organization Profile
4500 St Rt 269NBellevue, OH 44811-8921

(419) 483-3435

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

54th percentile

$9,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

$851,530

No earlier filing loaded for comparison.

Net Assets

$845,848

No earlier filing loaded for comparison.

Liabilities

$5,682

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

$164,943

No earlier filing loaded for comparison.

Expenses

$181,431

No earlier filing loaded for comparison.

Net Income

-$16,488

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.

$1.0M$500K$0Assets 2020: $851,530Liabilities 2020: $5,682Net Assets 2020: $845,8482020Assets 2021: $827,980Liabilities 2021: $4,594Net Assets 2021: $823,3862021Assets 2022: $813,046Liabilities 2022: $1,962Net Assets 2022: $811,0842022Assets 2025: $767,621Liabilities 2025: $23,450Net Assets 2025: $744,1712025

Highlighted filing

2020

Assets$851,530
Liabilities$5,682
Net Assets$845,848
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $164,943Expenses 2020: $181,431Net Income 2020: -$16,4882020Revenue 2021: $166,750Expenses 2021: $189,212Net Income 2021: -$22,4622021Revenue 2022: $179,853Expenses 2022: $192,155Net Income 2022: -$12,3022022Revenue 2025: $191,900Expenses 2025: $216,324Net Income 2025: -$24,4242025

Highlighted filing

2020

Revenue$164,943
Expenses$181,431
Net Income-$16,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$164,943
Mission and Program Overview

Mission

The program provides a home and living expenses and office space for up to ten (10) persons working and or volunteering at the Sorrowful Mother Shrine.

The program provides a home and living expenses and office space for up to ten (10) persons working at the Sorrowful Mother Shrine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,526$818,271▼ $15,255
Cash and Non-Interest-Bearing Accounts$30,959$33,259▲ $2,300
Total Assets$864,485$851,530▼ $12,955
Liabilities
Accounts Payable and Accrued Expenses$2,149$5,682▲ $3,533
Other Liabilities$0--
Total Liabilities$2,149$5,682▲ $3,533
Net Assets / Fund Balance
Net Assets With Donor Restrictions$862,336$845,848▼ $16,488
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$862,336$845,848▼ $16,488
Total Liabilities and Net Assets / Fund Balance$864,485$851,530▼ $12,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,271$1,197,156$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$127,832$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev Scott KramerDirectorFT$9,000$9,000

Board Members and Trustees

NameTitle
Br Joseph FisherDirector
Br Thomas BohmanDirector
Rev Benjamin BerintiDirector
Rev Jeffery KirchDirector
Rev Steve Dos SantosDirector
Rev Timothy McFarlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,443
Program Service Revenue
$132,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,443
Change in Net Assets
$-16,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,218
Salaries, Compensation, and Employee Benefits$71,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,600--$92,600
Other Salaries and Wages$47,811--$47,811
Depreciation Depletion$15,255--$15,255
Other Employee Benefits$9,349--$9,349
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Payroll Taxes$3,117--$3,117
Insurance$2,031--$2,031
Pension Plan Contributions$1,936--$1,936
Fees for Services Legal$242--$242
Office Expenses$90--$90
Total Functional Expenses$172,431$9,000$0$181,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Br Joseph Fisher, Provincial Office, 431 E Second St, Dayton, OH 45402-1764; Rev Benjamin Berinti, Immaculate Conception Catholic Church, 3780 S Highway A1A, Melbourne Beach, FL 32951-3109; Br Thomas Bohman, St James the Less Parish, 1652 Oakland Park Ave, Columbus, OH 43224-3552; Rev Steve Dos Santos, Provincial Office, 431 E Second St, Dayton, OH 45402-1764; Rev Jeffery Kirch, Provincial Office, 431 E Second St, Dayton, OH 45402-1764; Rev Timothy McFarland, Immaculate Conception Church, 229 W Anthony St, Celina, OH 45822-1608; Rev Scott Kramer, Sorrowful Mother Shrine, 4106 State Route 269, Bellevue, OH 44811-9793”

Form 990, Part VI, Section B, Line 11B

“Form 990 prepared by staff, then reviewed by Provincial Treasurer. Form 990 sent to both Board of Directors and Consultative Board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available during normal office hours. Confidentiality is expected to be respected.”

Filing and Contact Details

Filer

Filer Name
Mary Lay Center
EIN
31-1116329
Phone
4194833435
Address
4500 St Rt 269N, Bellevue, OH 44811-8921

Signing Officer

Name
Br Joseph Fisher
Title
Treasurer
Phone
9372289263
Signed
2020-11-20

Organization Details

Principal Officer
Br Joseph Fisher
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Society of the Precious Blood
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Sorrowful Mother Shrine
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140843
IRS990ScheduleA/TotalSupportAmt0140843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01197156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02015427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Br Joseph Fisher, Provincial Office, 431 E Second St, Dayton, OH 45402-1764; Rev Benjamin Berinti, Immaculate Conception Catholic Church, 3780 S Highway A1A, Melbourne Beach, FL 32951-3109; Br Thomas Bohman, St James the Less Parish, 1652 Oakland Park Ave, Columbus, OH 43224-3552; Rev Steve Dos Santos, Provincial Office, 431 E Second St, Dayton, OH 45402-1764; Rev Jeffery Kirch, Provincial Office, 431 E Second St, Dayton, OH 45402-1764; Rev Timothy McFarland, Immaculate Conception Church, 229 W Anthony St, Celina, OH 45822-1608; Rev Scott Kramer, Sorrowful Mother Shrine, 4106 State Route 269, Bellevue, OH 44811-9793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 prepared by staff, then reviewed by Provincial Treasurer. Form 990 sent to both Board of Directors and Consultative Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available during normal office hours. Confidentiality is expected to be respected.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Society of the Precious Blood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Sorrowful Mother Shrine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310718187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311045293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0503(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1503(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Roman Cath Relig Order Priests Brothers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Roman Cath Relig Order Priests Brothers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0431 E Second St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14106 St Rt 269N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dayton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bellevue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$851,530
Liabilities
$5,682
Net assets
$845,848
Revenue
$164,943
Expenses
$181,431
Net income
-$16,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.23$7.44$1.92$2.16$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.02$8.11$1.80$1.92$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.05$8.23$1.67$1.89$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.06$8.46$1.65$1.81$0.16
Peer Organizations

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