Civic Intelligence

Mary'S Shelter

990 • Fiscal year 2015 • EIN 31-1763841

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MARYSHELTER.ORG

View Organization Page

P O Box 18Elberta, AL 36530

(251) 986-6200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

8th percentile

-36%

Higher net margin than 8% 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

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$527,370

Down $174,980 (-25%) from 2012

Net Assets

Down

$524,700

Down $176,344 (-25%) from 2012

Liabilities

Up

$2,670

Up $1,364 (+104%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

$192,737

No earlier filing loaded for comparison.

Expenses

Up

$262,677

Up $11,307 (+4.5%) from 2012

Net Income

-$69,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$527,370
Liabilities$2,670
Net Assets$524,700
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$192,737
Expenses$262,677
Net Income-$69,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$201,913
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.

Transitional housing for pregnant women in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$574,640$504,700▼ $69,940
Land, Buildings, and Equipment, Net$517,960$499,858▼ $18,102
Cash and Non-Interest-Bearing Accounts$52,918$24,650▼ $28,268
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Savings and Temporary Cash Investments$25,156$2,862▼ $22,294
Total Assets$596,034$527,370▼ $68,664
Liabilities
Accounts Payable and Accrued Expenses$1,394$2,670▲ $1,276
Total Liabilities$1,394$2,670▲ $1,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,640$524,700▼ $69,940
Total Liabilities and Net Assets / Fund Balance$596,034$527,370▼ $68,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,858$183,446$652,304
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stacy BurgosPresident
Audrey NelsonMember
Dcn Malcolm ZellnerMember
Dee CainMember
Elaine ScottMember
Heather CollierMember
Steve NelsonMember
Marlene LayVP / Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$113,010
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$79,689
All Other Contributions
$113,010
Change in Net Assets
$-69,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,737
Total Revenue per Audited Statements
$192,737
Total Revenue per Form 990
$192,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,543
Other Expenses$86,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,875$15,875-$158,750
Insurance$18,530--$18,530
Depreciation Depletion$18,102--$18,102
Payroll Taxes$16,014$1,779-$17,793
Occupancy$7,470--$7,470
Office Expenses-$3,537-$3,537
Other Expenses$1,201--$1,201
Travel$608--$608
Total Functional Expenses$241,486$21,191$0$262,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,677
Total Expenses per Audited Statements$262,677
Total Expenses per Form 990$262,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,865
Fundraising Direct Expenses$9,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Fundr$35,836$35,836$9,176$26,660
Guardian Angels$33,557$33,557-$33,557
Total Events$88,865$88,865$9,176$79,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SpouseConsulting ServicesNo$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to and reviewed by the treasurer of the board of directors before being filed.”

Form 990, Page 6, Part VI, Line 15A

“Determination of salaries is done through the board personnel committee. The committee completed a survey of local non-profit charities for all the cjobs at the shelter. Using this information, they determined the salary range and it was approved by the board in formal motion for the executive director and case manager position.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“Statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
MARY'S SHELTER
EIN
31-1763841
Phone
2519866200
Address
P O BOX 18, ELBERTA, AL 36530

Signing Officer

Name
Stacy Burgos
Title
President
Phone
2519866354
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Burgos
Formed
2001
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
15

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Dennis Sherrin
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising income reduced by direct fundraising expense o 0 direct fundraising expenses on part vii line 18 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising income reduced by direct fundraising expense o 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses on part vii line 18 0”

Raw XML Appendix394 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0162308
IRS990ScheduleA/Total509Grp/TotalAmt0625232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627255
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652304
IRS990ScheduleD/ExpensesSubtotalAmt0262677
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/RevenueSubtotalAmt0192737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME REDUCED BY DIRECT FUNDRAISING EXPENSE O 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ON PART VII LINE 18 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499858
IRS990ScheduleD/TotalExpensesPerForm990Amt0262677
IRS990ScheduleD/TotalRevenuePerForm990Amt0192737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL OTHER FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUARDIAN ANGELS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONSULTING ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO AND REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINATION OF SALARIES IS DONE THROUGH THE BOARD PERSONNEL COMMITTEE. THE COMMITTEE COMPLETED A SURVEY OF LOCAL NON-PROFIT CHARITIES FOR ALL THE CJOBS AT THE SHELTER. USING THIS INFORMATION, THEY DETERMINED THE SALARY RANGE AND IT WAS APPROVED BY THE BOARD IN FORMAL MOTION FOR THE EXECUTIVE DIRECTOR AND CASE MANAGER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING INCOME REDUCED BY DIRECT FUNDRAISING EXPENSE O 0 DIRECT FUNDRAISING EXPENSES ON PART VII LINE 18 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596034
IRS990/TotalAssetsEOYAmt0527370
IRS990/TotalAssetsGrp/BOYAmt0596034
IRS990/TotalAssetsGrp/EOYAmt0527370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113010
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394
IRS990/TotalLiabilitiesEOYAmt02670
IRS990/TotalLiabilitiesGrp/BOYAmt01394
IRS990/TotalLiabilitiesGrp/EOYAmt02670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524700
IRS990/TotalProgramServiceExpensesAmt0241486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192737
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527370
IRS990/TravelGrp/ProgramServicesAmt0608
IRS990/TravelGrp/TotalAmt0608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARYSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BURGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519866354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0311763841
ReturnHeader/Filer/PhoneNum02519866200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 18
ReturnHeader/Filer/USAddress/CityNm0ELBERTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SHERRIN
ReturnHeader/ReturnTs02016-11-18T08:53:55-06:00
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
$527,370
Liabilities
$2,670
Net assets
$524,700
Revenue
$192,737
Expenses
$262,677
Net income
-$69,940
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
Peer Organizations

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