Civic Intelligence

Mary Lay Center

990 • Fiscal year 2023 • EIN 31-1116329

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 12, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$9,653

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$797,400

Down $15,646 (-1.9%) from 2022

Net Assets

Down

$791,966

Down $19,118 (-2.4%) from 2022

Liabilities

Up

$5,434

Up $3,472 (+177%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$157,178

Down $22,675 (-13%) from 2022

Expenses

Down

$176,296

Down $15,859 (-8.3%) from 2022

Net Income

Down

-$19,118

Down $6,816 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 2023: $797,400Liabilities 2023: $5,434Net Assets 2023: $791,9662023Assets 2025: $767,621Liabilities 2025: $23,450Net Assets 2025: $744,1712025

Highlighted filing

2023

Assets$797,400
Liabilities$5,434
Net Assets$791,966
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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 2023: $157,178Expenses 2023: $176,296Net Income 2023: -$19,1182023Revenue 2025: $191,900Expenses 2025: $216,324Net Income 2025: -$24,4242025

Highlighted filing

2023

Revenue$157,178
Expenses$176,296
Net Income-$19,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$157,178
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,537$778,197▼ $16,340
Cash and Non-Interest-Bearing Accounts$18,509$19,203▲ $694
Total Assets$813,046$797,400▼ $15,646
Liabilities
Accounts Payable and Accrued Expenses$1,962$5,434▲ $3,472
Total Liabilities$1,962$5,434▲ $3,472
Net Assets / Fund Balance
Net Assets With Donor Restrictions$811,084$791,966▼ $19,118
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$811,084$791,966▼ $19,118
Total Liabilities and Net Assets / Fund Balance$813,046$797,400▼ $15,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,506$1,242,921$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,691$129,735$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev James Seibert CPPSDirectorFT$9,653$9,653

Board Members and Trustees

NameTitle
Br Daryl Charron CPPSDirector
Rev Benjamin Berinti CPPSDirector
Rev Jeffery Kirch CPPSDirector
Rev Joseph Nassal CPPSDirector
Rev Ronald Will CPPSDirector
Rev William Nordenbrock CPPSDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,178
Program Service Revenue
$80,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,178
Change in Net Assets
$-19,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,609
Salaries, Compensation, and Employee Benefits$71,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,974--$83,974
Other Salaries and Wages$46,290--$46,290
Depreciation Depletion$16,340--$16,340
Other Employee Benefits$11,320--$11,320
Current Officers, Directors, Trustees, and Key Employees-$9,653-$9,653
Insurance$3,125--$3,125
Payroll Taxes$2,950--$2,950
Pension Plan Contributions$1,474--$1,474
Office Expenses$770--$770
Fees for Services Legal$400--$400
Total Functional Expenses$166,643$9,653$0$176,296
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

“Rev James Siebert, C.PP.S. Sorrowful Mother Shrine 4106 State Route 269, Bellevue, OH 44811-9793 Rev Jeffery Kirch, C.PP.S. San Felice Formation House 845 E Drexel Sq Chicago, IL 60615-3753 Rev Joseph Nassal C.PP.S. Sonnino Mission House 2800 Milvia St, Berkeley, CA 94703-2209 Rev Benjamin Berinti, C.PP.S. Immacualte Conception Catholic Church, 3780 S Highway A1A, Melbourne Beach, FL 32951-3109 Rev Ronald Will, C.PP.S. 2130 Saint Gaspar Way, Liberty, MO 64068-7941 Br. Daryl Charron, C.PP.S. San Felice Formation House, 845 E Drexel Sq, Chicago, IL 60615-3753 Rev. William Nordenbrock, C.PP.S. San Felice Formation House 845 E Drexel Sq, Chicago, IL 60615-3753”

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

“Form 990 is prepared by staff, then reviewed by the Director of Finance. Form 990 is sent to both the Board of Directors and the 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
Thomas Doorley
Title
Director of Finance
Phone
9372289263
Signed
2023-12-12

Organization Details

Principal Officer
Thomas V Doorley
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
4
Raw XML AppendixShowing 400 of 473 raw XML fields

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271264
IRS990ScheduleA/TotalSupportAmt0271264
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/BookValueAmt0772506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242921
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02015427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129735
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135426
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/TotalBookValueLandBuildingsAmt0778197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rev James Siebert, C.PP.S. Sorrowful Mother Shrine 4106 State Route 269, Bellevue, OH 44811-9793 Rev Jeffery Kirch, C.PP.S. San Felice Formation House 845 E Drexel Sq Chicago, IL 60615-3753 Rev Joseph Nassal C.PP.S. Sonnino Mission House 2800 Milvia St, Berkeley, CA 94703-2209 Rev Benjamin Berinti, C.PP.S. Immacualte Conception Catholic Church, 3780 S Highway A1A, Melbourne Beach, FL 32951-3109 Rev Ronald Will, C.PP.S. 2130 Saint Gaspar Way, Liberty, MO 64068-7941 Br. Daryl Charron, C.PP.S. San Felice Formation House, 845 E Drexel Sq, Chicago, IL 60615-3753 Rev. William Nordenbrock, C.PP.S. San Felice Formation House 845 E Drexel Sq, Chicago, IL 60615-3753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by staff, then reviewed by the Director of Finance. Form 990 is sent to both the Board of Directors and the 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 United States Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Sorrowful Mother Shrine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310618085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311045293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
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/ZIPCd0454021764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt238282
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Budget
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Percentage
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Society of the Precious Blood United States Province
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Sorrowful Mother Shrine
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Sorrowful Mother Shrine
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,400
Liabilities
$5,434
Net assets
$791,966
Revenue
$157,178
Expenses
$176,296
Net income
-$19,118
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
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.05$7.92$1.57$1.76$0.19
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.06$8.46$1.65$1.81$0.16