Civic Intelligence

Mary Rose Mission Inc.

990 • Fiscal year 2015 • EIN 31-1449977

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
272 Main StreetFlorence, KY 41042

(859) 292-0300

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$705,957

Up $59,401 (+9.2%) from 2014

Net Assets

Up

$705,957

Up $59,401 (+9.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$203,943

Up $11,798 (+6.1%) from 2014

Expenses

Up

$144,542

Up $18,102 (+14%) from 2014

Net Income

Down

$59,401

Down $6,304 (-9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $324,948Liabilities 2011: $0Net Assets 2011: $324,9482011Assets 2012: $517,764Liabilities 2012: $0Net Assets 2012: $517,7642012Assets 2013: $580,851Liabilities 2013: $0Net Assets 2013: $580,8512013Assets 2014: $646,556Liabilities 2014: $0Net Assets 2014: $646,5562014Assets 2015: $705,957Liabilities 2015: $0Net Assets 2015: $705,9572015Assets 2016: $758,690Liabilities 2016: $0Net Assets 2016: $758,6902016Assets 2017: $890,193Liabilities 2017: $0Net Assets 2017: $890,1932017Assets 2018: $920,561Liabilities 2018: $0Net Assets 2018: $920,5612018Assets 2019: $920,937Liabilities 2019: $0Net Assets 2019: $920,9372019Assets 2020: $1,075,146Liabilities 2020: $0Net Assets 2020: $1,075,1462020Assets 2021: $1,087,999Liabilities 2021: $0Net Assets 2021: $1,087,9992021Assets 2022: $1,038,703Liabilities 2022: $0Net Assets 2022: $1,038,7032022Assets 2023: $1,002,861Liabilities 2023: $0Net Assets 2023: $1,002,8612023Assets 2024: $933,855Liabilities 2024: $0Net Assets 2024: $933,8552024

Highlighted filing

2015

Assets$705,957
Liabilities$0
Net Assets$705,957
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $79,3072011Expenses 2012: $65,4322012Revenue 2013: $158,897Expenses 2013: $95,810Net Income 2013: $63,0872013Revenue 2014: $192,145Expenses 2014: $126,440Net Income 2014: $65,7052014Revenue 2015: $203,943Expenses 2015: $144,542Net Income 2015: $59,4012015Revenue 2016: $212,908Expenses 2016: $160,175Net Income 2016: $52,7332016Revenue 2017: $299,264Expenses 2017: $167,761Net Income 2017: $131,5032017Revenue 2018: $221,630Expenses 2018: $191,262Net Income 2018: $30,3682018Revenue 2019: $252,751Expenses 2019: $252,375Net Income 2019: $3762019Revenue 2020: $435,195Expenses 2020: $280,986Net Income 2020: $154,2092020Revenue 2021: $260,869Expenses 2021: $248,016Net Income 2021: $12,8532021Revenue 2022: $228,769Expenses 2022: $278,065Net Income 2022: -$49,2962022Revenue 2023: $289,366Expenses 2023: $325,208Net Income 2023: -$35,8422023Revenue 2024: $260,466Expenses 2024: $329,472Net Income 2024: -$69,0062024

Highlighted filing

2015

Revenue$203,943
Expenses$144,542
Net Income$59,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$203,943
Mission and Program Overview

Mission

To provide comfort for terminally ill clients and to promote the catholic church in grenada and help feed the hungry in northern kentucky

To provide comfort for terminally ill clients and to promote the roman catholic church in grenada and help feed the hungry in northern kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,514$445,432▼ $14,082
Savings and Temporary Cash Investments$184,370$251,611▲ $67,241
Cash and Non-Interest-Bearing Accounts$1,372$8,914▲ $7,542
Prepaid Expenses and Deferred Charges$1,300$0▼ $1,300
Total Assets$646,556$705,957▲ $59,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$622,444$690,897▲ $68,453
Permanently Rstr Net Assets$24,112$15,060▼ $9,052
Total Net Assets Fund Balance$646,556$705,957▲ $59,401
Total Liabilities and Net Assets / Fund Balance$646,556$705,957▲ $59,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,636$42,312$474,948
Other Land Buildings$12,796$14,350$27,146
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cindy CarrisPresident
Ray KolkmeierVice President
Carolyn VeltenDirector
Donna PrieshoffDirector
Fr Leo SchmidtDirector
Mary LazzariDirector
Sandy RasmussenDirector
Vivian TurtonDirector
Donald VeltenTrustee
Tim CarrisSecretary
John DoubravaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,833
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$203,833
Change in Net Assets
$59,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,542
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$36,000--$36,000
Depreciation Depletion$18,389--$18,389
All Other Expenses-$10,459-$10,459
Other Expenses$3,142$4,837-$7,979
Total Functional Expenses$65,538$79,004$0$144,542
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald and carolyn velten both serve as trustees and are related.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed before the return is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Rose Mission
EIN
31-1449977
Phone
8592920300
Address
272 MAIN STREET, FLORENCE, KY 41042

Signing Officer

Name
John Doubrava
Title
Treasurer
Phone
8592920300
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Carris
Formed
1995
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
100
Employees
0
Volunteers
150

Preparer

Firm
Bressler & Company Psc
Address
405 GARRARD STREET, COVINGTON, KY 41011
Preparer
Jerome G Bressler Jr CPA
Phone
8594311975
Raw XML Appendix388 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445432
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt036000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt045
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MONETARY GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD AND CAROLYN VELTEN BOTH SERVE AS TRUSTEES AND ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646556
IRS990/TotalAssetsEOYAmt0705957
IRS990/TotalAssetsGrp/BOYAmt0646556
IRS990/TotalAssetsGrp/EOYAmt0705957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0622444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0690897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03052 WATERBURY COURT
IRS990/USAddress/CityNm0EDGEWOOD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOUBRAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592920300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY ROSE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0311449977
ReturnHeader/Filer/PhoneNum08592920300
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452991713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRESSLER & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 GARRARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08594311975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME G BRESSLER JR CPA
ReturnHeader/ReturnTs02016-08-12T10:26:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,957
Liabilities
$0
Net assets
$705,957
Revenue
$203,943
Expenses
$144,542
Net income
$59,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.26$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.44$0.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.16$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.08