Civic Intelligence

Mary Rose Mission Inc.

990 • Fiscal year 2018 • EIN 31-1449977

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$920,561

Up $30,368 (+3.4%) from 2017

Net Assets

Up

$920,561

Up $30,368 (+3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Down

$221,630

Down $77,634 (-26%) from 2017

Expenses

Up

$191,262

Up $23,501 (+14%) from 2017

Net Income

Down

$30,368

Down $101,135 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$920,561
Liabilities$0
Net Assets$920,561
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$221,630
Expenses$191,262
Net Income$30,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$221,630
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$415,141$400,683▼ $14,458
Cash and Non-Interest-Bearing Accounts$6,072$360,922▲ $354,850
Savings and Temporary Cash Investments$468,980$158,956▼ $310,024
Total Assets$890,193$920,561▲ $30,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$888,578$905,946▲ $17,368
Permanently Rstr Net Assets$1,615$14,615▲ $13,000
Total Net Assets Fund Balance$890,193$920,561▲ $30,368
Total Liabilities and Net Assets / Fund Balance$890,193$920,561▲ $30,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,102$78,846$474,948
Other Land Buildings$4,581$22,565$27,146
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tim CarrisPresident
Cindy CarrisVice President
Becky WesdropDirector
Jan HanserDirector
Jerry LeaDirector
Jim BayneDirector
Linda EiseneckerDirector
Maria WehrmanDirector
Mary Beth WoodsDirector
Donna PrieshoffSecretary
John DoubravaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,187
Program Service Revenue
$0
Investment Income
$3,443
Other Revenue
$0
All Other Contributions
$218,187
Change in Net Assets
$30,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,501
Salaries, Compensation, and Employee Benefits$22,761
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$22,761-$22,761
Depreciation Depletion$14,458--$14,458
All Other Expenses-$13,929-$13,929
Foreign Grants$13,000--$13,000
Other Expenses-$4,741-$4,741
Total Functional Expenses$27,458$163,804$0$191,262
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Carris
Formed
1995
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
100
Employees
1
Volunteers
0

Preparer

Firm
Bressler & Company Psc
Address
405 GARRARD STREET, COVINGTON, KY 41011
Preparer
Jerome G Bressler Jr CPA
Phone
8594311975
Raw XML Appendix389 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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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890193
IRS990/TotalAssetsEOYAmt0920561
IRS990/TotalAssetsGrp/BOYAmt0890193
IRS990/TotalAssetsGrp/EOYAmt0920561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218187
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0888578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0905946
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOUBRAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592920300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/AtSubmissionCreationDeviceId009CB932A8F9BA2A40D17906C763394ADDBA12B32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0960467CCC441CD9D60564AE24A8E3F2B92226665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.50.142
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:26:04
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/ReturnTs02019-11-14T09:14:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,561
Liabilities
$0
Net assets
$920,561
Revenue
$221,630
Expenses
$191,262
Net income
$30,368
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