Civic Intelligence

Mary Rose Mission Inc.

990 • Fiscal year 2016 • EIN 31-1449977

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$758,690

Up $52,733 (+7.5%) from 2015

Net Assets

Up

$758,690

Up $52,733 (+7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$212,908

Up $8,965 (+4.4%) from 2015

Expenses

Up

$160,175

Up $15,633 (+11%) from 2015

Net Income

Down

$52,733

Down $6,668 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$758,690
Liabilities$0
Net Assets$758,690
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$212,908
Expenses$160,175
Net Income$52,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$212,908
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,432$429,802▼ $15,630
Savings and Temporary Cash Investments$251,611$326,558▲ $74,947
Cash and Non-Interest-Bearing Accounts$8,914$2,330▼ $6,584
Total Assets$705,957$758,690▲ $52,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$690,897$748,486▲ $57,589
Permanently Rstr Net Assets$15,060$10,204▼ $4,856
Total Net Assets Fund Balance$705,957$758,690▲ $52,733
Total Liabilities and Net Assets / Fund Balance$705,957$758,690▲ $52,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,458$54,490$474,948
Other Land Buildings$9,344$17,802$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
$212,745
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$0
All Other Contributions
$212,745
Change in Net Assets
$52,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,433
Grants and Similar Amounts Paid$36,591
Salaries, Compensation, and Employee Benefits$5,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$36,591--$36,591
All Other Expenses$152$18,183-$18,335
Depreciation Depletion$15,630--$15,630
Other Expenses$2,362$5,925-$8,287
Other Salaries and Wages$5,151--$5,151
Total Functional Expenses$64,762$95,413$0$160,175
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 11B

“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
2017-10-31
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
0

Preparer

Firm
Bressler & Company Psc
Address
405 GARRARD STREET, COVINGTON, KY 41011
Preparer
Jerome G Bressler Jr CPA
Phone
8594311975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Appliances: program service expenses 0. Management and general expenses 5,483. Fundraising expenses 0. Total expenses 5,483. Miscellaneous: program service expenses 152. Management and general expenses 3,845. Fundraising expenses 0. Total expenses 3,997. Insurance: program service expenses 0. Management and general expenses 2,804. Fundraising expenses 0. Total expenses 2,804. Water & sanitation: program service expenses 0. Management and general expenses 2,265. Fundraising expenses 0. Total expenses 2,265. Telephone: program service expenses 0. Management and general expenses 1,666. Fundraising expenses 0. Total expenses 1,666. Rumpke: program service expenses 0. Management and general expenses 1,134. Fundraising expenses 0. Total expenses 1,134. Payroll fees: program service expenses 0. Management and general expenses 531. Fundraising expenses 0. Total expenses 531. Bank charges: program service expenses 0. Management and general expenses 455. Fundraising expenses 0. Total expenses 455.”

Raw XML Appendix393 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/CurrentTaxYearMinus4YearsAmt0258243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109263
IRS990ScheduleA/TotalSupportAmt01109722
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474948
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429802
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
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/ExplanationTxt3APPLIANCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,483. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 3,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,997. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,804. WATER & SANITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,265. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,666. RUMPKE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,134. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705957
IRS990/TotalAssetsEOYAmt0758690
IRS990/TotalAssetsGrp/BOYAmt0705957
IRS990/TotalAssetsGrp/EOYAmt0758690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0748486
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOUBRAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592920300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB6344B534BE283B2AAC04C02F82E0530C0A81FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BA70FBD1C81DE9FF0EC7A9C926C2F1CEAEC9713
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.50.142
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:11:00
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/ReturnTs02017-11-09T10:15:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,690
Liabilities
$0
Net assets
$758,690
Revenue
$212,908
Expenses
$160,175
Net income
$52,733
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