Civic Intelligence

Mary'S Shelter

990 • Fiscal year 2011 • EIN 31-1763841

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.MARYSHELTER.ORG

View Organization Page

P O Box 1836530
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$749,288

No earlier filing loaded for comparison.

Net Assets

$747,617

No earlier filing loaded for comparison.

Liabilities

$1,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$313,057

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $749,288Liabilities 2011: $1,671Net Assets 2011: $747,6172011Assets 2012: $702,350Liabilities 2012: $1,306Net Assets 2012: $701,0442012Assets 2015: $527,370Liabilities 2015: $2,670Net Assets 2015: $524,7002015Assets 2017: $511,888Liabilities 2017: $0Net Assets 2017: $511,8882017Assets 2018: $586,363Liabilities 2018: $0Net Assets 2018: $586,3632018Assets 2020: $776,494Liabilities 2020: $218,323Net Assets 2020: $558,1712020Assets 2021: $1,003,988Liabilities 2021: $150,830Net Assets 2021: $853,1582021Assets 2022: $1,386,089Liabilities 2022: $166,495Net Assets 2022: $1,219,5942022Assets 2024: $2,026,492Liabilities 2024: $191,831Net Assets 2024: $1,834,6612024

Highlighted filing

2011

Assets$749,288
Liabilities$1,671
Net Assets$747,617
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $313,0572011Expenses 2012: $251,3702012Revenue 2015: $192,737Expenses 2015: $262,677Net Income 2015: -$69,9402015Revenue 2017: $133,048Expenses 2017: $125,006Net Income 2017: $8,0422017Revenue 2018: $208,510Expenses 2018: $134,035Net Income 2018: $74,4752018Revenue 2020: $533,075Expenses 2020: $495,824Net Income 2020: $37,2512020Revenue 2021: $920,746Expenses 2021: $625,759Net Income 2021: $294,9872021Revenue 2022: $1,277,177Expenses 2022: $910,741Net Income 2022: $366,4362022Revenue 2024: $1,381,925Expenses 2024: $829,553Net Income 2024: $552,3722024

Highlighted filing

2011

Revenue-
Expenses$313,057
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$307,066
Mission and Program Overview

Mission

Mary's shelter exists to provide residential care in a supportive environment for pregnant women and new mothers who lack suitable housing or favorable familial relationships.

Filing and Contact Details

Filer

EIN
31-1763841
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS PROVIDED TO AND REVEIWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DETERMINATION OF SALARIES IS DONE THROUGH THE BOARD PERSONNEL COMMITTE. THE COMMITTEE COMPLETED A SURVEY OF LOCAL NON-PROFIT CHARITIES FOR ALL THE JOBS AT THE SHELTER. USING THIS INFORMATION, THEY DETERMINED THE SALARY RANGE AND IT WAS APPROVED BY THE BOARD IN A FORMAL MOTION FOR THE EXECUTIVE DIRECTOR AND CASE MANAGER POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation2STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$749,288
Liabilities
$1,671
Net assets
$747,617
Revenue
-
Expenses
$313,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.19$1.83$1.38$0.83$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.17$1.22$1.28$0.91$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$0.92$0.63$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.56$0.53$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.21$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.13$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.19$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.31