Civic Intelligence

Mary Our Mother Foundation

990EZ • Fiscal year 2017 • EIN 33-1008172

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
PO Box 4257Alpharetta, GA 30023

(770) 597-4260

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,318

Up $317 (+0.6%) from 2016

Net Assets

Up

$56,318

Up $317 (+0.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$28,409

Down $24,215 (-46%) from 2016

Expenses

Up

$28,092

Up $14,070 (+100%) from 2016

Net Income

Down

$317

Down $38,285 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2016: $56,001Net Assets 2016: $56,0012016Assets 2017: $56,318Net Assets 2017: $56,3182017Assets 2018: $61,346Net Assets 2018: $61,3462018Assets 2019: $61,242Net Assets 2019: $61,2422019Assets 2020: $64,359Net Assets 2020: $64,3592020Assets 2021: $71,277Net Assets 2021: $71,2772021Assets 2022: $86,350Liabilities 2022: $366Net Assets 2022: $85,9842022Assets 2023: $97,826Liabilities 2023: $361Net Assets 2023: $97,4652023Assets 2024: $112,947Liabilities 2024: $73Net Assets 2024: $112,8742024

Highlighted filing

2017

Assets$56,318
Liabilities-
Net Assets$56,318
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2016: $52,624Expenses 2016: $14,022Net Income 2016: $38,6022016Revenue 2017: $28,409Expenses 2017: $28,092Net Income 2017: $3172017Revenue 2018: $46,544Expenses 2018: $41,516Net Income 2018: $5,0282018Revenue 2019: $41,717Expenses 2019: $41,821Net Income 2019: -$1042019Revenue 2020: $19,944Expenses 2020: $16,827Net Income 2020: $3,1172020Revenue 2021: $19,562Expenses 2021: $12,644Net Income 2021: $6,9182021Revenue 2022: $47,335Expenses 2022: $32,628Net Income 2022: $14,7072022Revenue 2023: $78,316Expenses 2023: $66,835Net Income 2023: $11,4812023Revenue 2024: $92,008Expenses 2024: $76,599Net Income 2024: $15,4092024

Highlighted filing

2017

Revenue$28,409
Expenses$28,092
Net Income$317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$28,409
Mission and Program Overview

Mission

The Mary Our Mother Foundation is a non-profit organization dedicated to spreading the messages Our Lord has been conveying to the world through the Blessed Virgin Mary and HIs emissaries. Our products bring messages of prayer, hope,peace, faith, love and mercy. We dedicate this ministry to the Sacred Heart of Jesus through the immaculate Heart of Mary and entrust it to their two Hearts.

Program Services

DescriptionGrantsExpenses
Attended the Marian Conference on November 4 and 5, 2017 in Greenville, SC to present religious materials. Over 500 people attended the conference$903-
Held healing masses with Fr. Ubald on October 23, 2017 in Greenville, SC. Over 800 people attended.$402-
Held healing mass with Fr. Ubald on October 24, 2017 in Greenville, SC. Over 600 people attended.$244-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG AMAYAPres.Sec.TreasPT$0--
SHARON AMAYAVP-$0--
MONSIGNOR HUGH MARRENSpiritual Direc-$0--
Filing and Contact Details

Filer

Filer Name
Mary Our Mother Foundation
EIN
33-1008172
Phone
7705974260
Address
PO BOX 4257, ALPHARETTA, GA 30023

Signing Officer

Name
Greg Amaya
Title
Pres.Sec.Treas
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Carlos J Reynoso CPA Pc
Address
3235 Satellite Blvd BLDG 400 Ste 30, DULUTH, GA 30096
Preparer
Carlos J Reynoso
Phone
7702912019
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Rrogram supplies and exps $15935”

Other Expenses.2

“Religious materials $4948”

Other Expenses.3

“Donation to fr. Ubald's center $3965”

Other Expenses.4

“Conferences held expenses $2501”

Other Expenses.5

“PROPERTY TAXES $743”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07705974260
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030005
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0317
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028409
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt040800
IRS990EZ/LandAndBuildingsGrp/EOYAmt040800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG AMAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON AMAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONSIGNOR HUGH MARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres.Sec.Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SPIRITUAL DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mary Our Mother Foundation is a non-profit organization dedicated to spreading the messages Our Lord has been conveying to the world through the Blessed Virgin Mary and HIs emissaries. Our products bring messages of prayer, hope,peace, faith, love and mercy. We dedicate this ministry to the Sacred Heart of Jesus through the immaculate Heart of Mary and entrust it to their two Hearts.
IRS990EZ/ProgramServiceRevenueAmt018840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held healing masses with Fr. Ubald on October 23, 2017 in Greenville, SC. Over 800 people attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Held healing mass with Fr. Ubald on October 24, 2017 in Greenville, SC. Over 600 people attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Attended the Marian Conference on November 4 and 5, 2017 in Greenville, SC to present religious materials. Over 500 people attended the conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0402
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1244
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028092
IRS990EZ/TotalProgramServiceExpensesAmt01549
IRS990EZ/TotalRevenueAmt028409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt081033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052624
IRS990ScheduleA/Total509Grp/TotalAmt081033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RROGRAM SUPPLIES AND EXPS $15935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS MATERIALS $4948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO FR. UBALD'S CENTER $3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES HELD EXPENSES $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG AMAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres.Sec.Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY OUR MOTHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0331008172
ReturnHeader/Filer/PhoneNum07705974260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4257
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208841128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS J REYNOSO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03235 Satellite Blvd BLDG 400 Ste 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum07702912019
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS J REYNOSO
ReturnHeader/ReturnTs02018-10-22T12:39:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,318
Liabilities
-
Net assets
$56,318
Revenue
$28,409
Expenses
$28,092
Net income
$317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.92$0.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.78$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.47$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.20$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.53$0.14$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits