Civic Intelligence

Servants of Mary

EIN 34-1807431 • Windsor, OH

6601 Ireland RdWindsor, OH 44099
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$787,739

Up $113,501 (+17%) from 2023

Liabilities

Down

$120,182

Down $13,169 (-9.9%) from 2023

Net Assets

Up

$667,557

Up $126,670 (+23%) from 2023

Revenue

Up

$1,369,277

Up $860,437 (+169%) from 2023

Expenses

Down

$444,820

Down $105,732 (-19%) from 2023

Net Income

Up

$924,457

Up $966,169 (+2316%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $382,265Liabilities 2010: $18,899Net Assets 2010: $363,3662010Assets 2011: $406,227Liabilities 2011: $14,389Net Assets 2011: $391,8382011Assets 2012: $439,929Liabilities 2012: $21,449Net Assets 2012: $418,4802012Assets 2013: $586,123Liabilities 2013: $178,305Net Assets 2013: $407,8182013Assets 2014: $685,413Liabilities 2014: $173,320Net Assets 2014: $512,0932014Assets 2015: $700,018Liabilities 2015: $160,721Net Assets 2015: $539,2972015Assets 2016: $719,150Liabilities 2016: $159,879Net Assets 2016: $559,2712016Assets 2017: $714,447Liabilities 2017: $153,385Net Assets 2017: $561,0622017Assets 2018: $713,897Liabilities 2018: $145,010Net Assets 2018: $568,8872018Assets 2019: $711,820Liabilities 2019: $140,876Net Assets 2019: $570,9442019Assets 2020: $745,986Liabilities 2020: $145,396Net Assets 2020: $600,5902020Assets 2021: $755,812Liabilities 2021: $139,493Net Assets 2021: $616,3192021Assets 2022: $725,792Liabilities 2022: $143,193Net Assets 2022: $582,5992022Assets 2023: $674,238Liabilities 2023: $133,351Net Assets 2023: $540,8872023Assets 2024: $787,739Liabilities 2024: $120,182Net Assets 2024: $667,5572024

Highlighted filing

2024

Assets$787,739
Liabilities$120,182
Net Assets$667,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $35,5242010Expenses 2011: $51,3702011Expenses 2012: $75,3272012Revenue 2013: $119,349Expenses 2013: $130,011Net Income 2013: -$10,6622013Revenue 2014: $118,649Expenses 2014: $14,374Net Income 2014: $104,2752014Revenue 2015: $140,171Expenses 2015: $112,967Net Income 2015: $27,2042015Revenue 2016: $141,812Expenses 2016: $121,838Net Income 2016: $19,9742016Revenue 2017: $144,285Expenses 2017: $142,494Net Income 2017: $1,7912017Revenue 2018: $112,140Expenses 2018: $104,315Net Income 2018: $7,8252018Revenue 2019: $111,614Expenses 2019: $109,557Net Income 2019: $2,0572019Revenue 2020: $177,815Expenses 2020: $148,169Net Income 2020: $29,6462020Revenue 2021: $304,415Expenses 2021: $288,686Net Income 2021: $15,7292021Revenue 2022: $401,664Expenses 2022: $435,384Net Income 2022: -$33,7202022Revenue 2023: $508,840Expenses 2023: $550,552Net Income 2023: -$41,7122023Revenue 2024: $1,369,277Expenses 2024: $444,820Net Income 2024: $924,4572024

Highlighted filing

2024

Revenue$1,369,277
Expenses$444,820
Net Income$924,457

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.37$0.44$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.51$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.58$0.40$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.30$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.57$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.51$0.12$0.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.12$0.13$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD HEINZPresident-$0--
PATRICIA HEINZVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Servants of Mary
EIN
34-1807431
Phone
4402725380
Address
6601 IRELAND RD, WINDSOR, OH 44099

Signing Officer

Name
Patricia Heinz
Title
Vice-president
Phone
4402725380
Signed
2025-06-11

Preparer

Firm
Somnium Solution Inc
Address
82 W MAIN ST, MADISON, OH 44057
Preparer
Jessica a Lynn Ea
Phone
4404281801
Raw XML Appendix352 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOUNDATION OPERATES A CATHOLIC SHRINE - SERVANTS OF MARY CENTER FOR PEACE, 6601 IRELAND ROAD, WINDSOR, OH. THE PRIMARY FEATURE IS A 50FT CONCRETE STATUE OF OUR LADY OF GAUDALUPE WHICH IS DECORATED WITH 450,000 MOSIAC TILES. THE SHRINE SITS ON 22 OPEN ACRES AND INCLUDES REFLECTING PONDS, SMALL GROTTOS, A CHAPEL FOR RELIGIOUS SERVICES, AND NUMEROUS MEDITATION SITES. ALL ITEMS, INCLUDING THE STATUE WERE BUILT BY VOLUNTEERS. ALL ACTIVITIES ARE CONDUCTED BY VOLUNTEERS. THERE IS NO PAID STAFF. SHRINE GROUNDS ARE OPEN YEAR ROUND AND RELIGIOUS SERVICES ARE CONDUCTED REGULARLY. THE FOUNDATION ALSO HAS AN APPLICATION FOR AN FM RADIO LIC PENDING WITH THE FCC. IF THE APPLICATION IS GRANTED, THE FOUNDATION INTENDS TO FURTHER ITS EXEMPT PURPOSE BY BROADCASTING RELIGIOUS AND EDUCATIONAL PROGRAMS TO THE SURROUNDING COMMUNITY.
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/BookValueAmt03332
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024038
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14043
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0797787
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GIFT SHOP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FREIGHT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ONLINE GIFT SHOP PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ONLINE FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FESTIVALS/EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EVENTS - FESTIVALS SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FESTIVAL ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FESTIVAL FIREWORKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BANQUET HALL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14GARBAGE SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SUBCONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19UTILTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20NORTH STAR STABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21BANK/MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29BUILDING REPAIRS AND MAINTENA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30GROUNDS REPAIRS AND MAINTENAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc31EQUIPMENT REPAIRS & MAINTENAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc32FACILITIES & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc33LEGAL FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc41NORTH STAR STABLE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc43HEALTH REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc44BRICK/LEAF MEMORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc45TRAIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc46CAROL GLOWE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417804
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt612088
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82366
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221516
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt276501
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32587
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3317000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0491954
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3200
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0GIFT SHOP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FESTIVAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FIRST SATURDAY DONATIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3BRICS/LEAF/BOOK OF LIFE INCOM
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MISC
OtherIncomeSchedule2/OtherIncomeDetail/Desc5ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0491954
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0111029
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt122322
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FIRST NATIONAL BANK
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt097860
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt122322
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HEINZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402725380
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANTS OF MARY
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0341807431
ReturnHeader/Filer/PhoneNum04402725380
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 IRELAND RD
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044099
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474084255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMNIUM SOLUTION INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044057
ReturnHeader/PreparerPersonGrp/PhoneNum04404281801
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA A LYNN EA
ReturnHeader/ReturnTs02025-06-18T12:59:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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