Civic Intelligence

Mamre Inc.

990 • Fiscal year 2020 • EIN 36-3515864

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileN/A

View Organization Page

2956 South LoweChicago, IL 60616

(312) 842-1039

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,647,307

No earlier filing loaded for comparison.

Net Assets

$1,647,307

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

$233,957

No earlier filing loaded for comparison.

Expenses

$143,028

No earlier filing loaded for comparison.

Net Income

$90,929

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.

$3.0M$2.0M$1.0M$0Assets 2020: $1,647,307Liabilities 2020: $0Net Assets 2020: $1,647,3072020Assets 2021: $1,847,495Liabilities 2021: $0Net Assets 2021: $1,847,4952021Assets 2022: $1,564,815Liabilities 2022: $0Net Assets 2022: $1,564,8152022Assets 2023: $2,526,309Liabilities 2023: $98,589Net Assets 2023: $2,427,7202023Assets 2024: $2,885,588Liabilities 2024: $131,928Net Assets 2024: $2,753,6602024Assets 2025: $2,968,120Liabilities 2025: $0Net Assets 2025: $2,968,1202025

Highlighted filing

2020

Assets$1,647,307
Liabilities$0
Net Assets$1,647,307
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $233,957Expenses 2020: $143,028Net Income 2020: $90,9292020Revenue 2021: $174,934Expenses 2021: $175,234Net Income 2021: -$3002021Revenue 2022: $56,356Expenses 2022: $128,060Net Income 2022: -$71,7042022Revenue 2023: $1,077,036Expenses 2023: $352,427Net Income 2023: $724,6092023Revenue 2024: $261,354Expenses 2024: $213,154Net Income 2024: $48,2002024Revenue 2025: $117,458Expenses 2025: $91,947Net Income 2025: $25,5112025

Highlighted filing

2020

Revenue$233,957
Expenses$143,028
Net Income$90,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,143,508
Mission and Program Overview

Mission

To fund community religious workers that provide guidence to developmentally disabled people

To fund community religious workers that provide guidance to developmentally disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,056,976$1,042,202▼ $14,774
Cash and Non-Interest-Bearing Accounts$17,606$95,500▲ $77,894
Savings and Temporary Cash Investments$10,153$12,605▲ $2,452
Total Assets$1,581,735$1,647,307▲ $65,572
Other Assets Total$497,000$497,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,735$1,647,307▲ $65,572
Total Net Assets Fund Balance$1,581,735$1,647,307▲ $65,572
Total Liabilities and Net Assets / Fund Balance$1,581,735$1,647,307▲ $65,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$497,000--
Other Securities$353,575--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ms Mary ClapsPresident
Ms Rocio LopezDirector
Ms Sue RoscherDirector
Rev James H MccarthyDirector
Sr Mary T HarringtonDirector
Sr Susanne GallagherDirector
Mr Joseph QuaneExecutive Director
Mr Terrence KiwalaSecretary
Mr Richard SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,201
Program Service Revenue
$0
Investment Income
$84,440
Other Revenue
$111,316
All Other Contributions
$38,201
Change in Net Assets
$90,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,099
Revenue Not Reported on Financial Statements
$-23,142
Revenue Not Reported on Form 990
$-20,357
Other Revenue Adjustments
$-23,142
Total Revenue per Audited Statements
$236,742
Total Revenue per Form 990
$233,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,864
Grants and Similar Amounts Paid$50,000
Other Expenses$26,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,864--$66,864
Grants to Domestic Orgs$50,000--$50,000
Occupancy$11,405$11,405-$22,810
Office Expenses$1,677$1,677-$3,354
Total Functional Expenses$129,946$13,082$0$143,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$171,170
Expenses per Audited Statements$166,170
Total Expenses per Form 990$143,028
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$-23,142
Other Expense Adjustments$-23,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of Chicago-dept of Parish VitalityChicago, IL501(c)(3)Subsidy for Spred Ministry$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,458
Fundraising Direct Expenses$23,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner Dance$44,113$44,113$15,980$28,133
Spring Dinner Dance$41,780$41,780$2,477$39,303
Total Events$134,458$134,458$23,142$111,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors at a regularly scheduled board meeting prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial reports are made available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Mamre Inc
EIN
36-3515864
Phone
3128421039
Address
2956 SOUTH LOWE, CHICAGO, IL 60616

Signing Officer

Name
Sr Susanne Gallagher
Title
Director
Phone
3128421039
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Susanne Gallagher
Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Hannigan
Phone
3122632700
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense - fundraising -23,142.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense fundraising -23,142.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-23142
IRS990ScheduleD/ExpensesSubtotalAmt0166170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0497000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE, AT FAIR VALUE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-23142
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0688627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1353575
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-20357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23142
IRS990ScheduleD/RevenueSubtotalAmt0257099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSE - FUNDRAISING -23,142.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FUNDRAISING -23,142.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0497000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01042202
IRS990ScheduleD/TotalExpensesPerForm990Amt0143028
IRS990ScheduleD/TotalRevenuePerForm990Amt0233957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSIDY FOR SPRED MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHDIOCESE OF CHICAGO-DEPT OF PARISH VITALITY
IRS990ScheduleI/RecipientTable/RecipientEIN0363515864
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03525 S LAKE PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060653
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01581735
IRS990/TotalAssetsEOYAmt01647307
IRS990/TotalAssetsGrp/BOYAmt01581735
IRS990/TotalAssetsGrp/EOYAmt01647307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0195756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02956 SOUTH LOWE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR SUSANNE GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03128421039
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMRE INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,307
Liabilities
$0
Net assets
$1,647,307
Revenue
$233,957
Expenses
$143,028
Net income
$90,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.12$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.75$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$1.08$0.35$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.23$0.14$0.09