Civic Intelligence

Mary'S Shelter

990 • Fiscal year 2012 • EIN 33-0203768

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 01, 2013

Organization ProfileWWW.TEENSHELTER.ORG

View Organization Page

PO Box 1043392711
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$1,515,717

No earlier filing loaded for comparison.

Net Assets

$1,424,151

No earlier filing loaded for comparison.

Liabilities

$91,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,964,020

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,515,717Liabilities 2012: $91,566Net Assets 2012: $1,424,1512012Assets 2013: $1,692,900Liabilities 2013: $82,420Net Assets 2013: $1,610,4802013Assets 2014: $1,833,139Liabilities 2014: $120,867Net Assets 2014: $1,712,2722014Assets 2015: $1,824,792Liabilities 2015: $132,856Net Assets 2015: $1,691,9362015Assets 2017: $2,354,956Liabilities 2017: $351,527Net Assets 2017: $2,003,4292017Assets 2018: $2,072,647Liabilities 2018: $239,516Net Assets 2018: $1,833,1312018Assets 2019: $2,228,460Liabilities 2019: $538,041Net Assets 2019: $1,690,4192019Assets 2020: $2,595,783Liabilities 2020: $195,888Net Assets 2020: $2,399,8952020Assets 2021: $2,839,860Liabilities 2021: $154,197Net Assets 2021: $2,685,6632021Assets 2022: $3,704,822Liabilities 2022: $186,867Net Assets 2022: $3,517,9552022

Highlighted filing

2012

Assets$1,515,717
Liabilities$91,566
Net Assets$1,424,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,964,0202012Expenses 2013: $1,842,5222013Revenue 2014: $2,002,954Expenses 2014: $1,920,443Net Income 2014: $82,5112014Revenue 2015: $2,064,030Expenses 2015: $2,040,363Net Income 2015: $23,6672015Revenue 2017: $2,521,086Expenses 2017: $2,471,485Net Income 2017: $49,6012017Revenue 2018: $2,447,158Expenses 2018: $2,518,729Net Income 2018: -$71,5712018Revenue 2019: $2,203,591Expenses 2019: $2,472,960Net Income 2019: -$269,3692019Revenue 2020: $3,396,180Expenses 2020: $2,760,994Net Income 2020: $635,1862020Revenue 2021: $1,592,538Expenses 2021: $1,376,984Net Income 2021: $215,5542021Revenue 2022: $4,755,539Expenses 2022: $3,724,289Net Income 2022: $1,031,2502022

Highlighted filing

2012

Revenue-
Expenses$1,964,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 1, 2013
Return Version
2011v1.5
Gross Receipts
$2,123,284
Mission and Program Overview

Mission

Believing that every life is a gift from god, mary's shelter empowers and equips vulnerable teen mothers and their babies for lives of hope, dignity, and self-sufficiency.

Filing and Contact Details

Filer

EIN
33-0203768
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance011070
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance011381
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0311
IRS990ScheduleD/DonatedServicesUseOfFacilities05085
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05085
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation023982
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023982
IRS990ScheduleD/ExcessOrDeficitForYear0-33538
IRS990ScheduleD/ExcessOrDeficitPerFS011489
IRS990ScheduleD/ExpensesNotRptdF99005085
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01964020

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,515,717
Liabilities
$91,566
Net assets
$1,424,151
Revenue
-
Expenses
$1,964,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.19$3.52$4.76$3.72$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.15$2.69$1.59$1.38$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.40$3.40$2.76$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.54$1.69$2.20$2.47$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.24$1.83$2.45$2.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$2.52$2.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$2.06$2.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$2.00$1.92$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.42$1.96