Civic Intelligence

Mamre Inc.

990 • Fiscal year 2022 • EIN 36-3515864

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 22, 2022

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,564,815

Down $282,680 (-15%) from 2021

Net Assets

Down

$1,564,815

Down $282,680 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$56,356

Down $118,578 (-68%) from 2021

Expenses

Down

$128,060

Down $47,174 (-27%) from 2021

Net Income

Down

-$71,704

Down $71,404 (-23801%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2022

Assets$1,564,815
Liabilities$0
Net Assets$1,564,815
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

2022

Revenue$56,356
Expenses$128,060
Net Income-$71,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 22, 2022
Return Version
2021v4.2
Gross Receipts
$679,724
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$1,242,673$1,057,595▼ $185,078
Cash and Non-Interest-Bearing Accounts$55,191$489,706▲ $434,515
Savings and Temporary Cash Investments$52,631$17,514▼ $35,117
Total Assets$1,847,495$1,564,815▼ $282,680
Other Assets Total$497,000$0▼ $497,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,495$1,564,815▼ $282,680
Total Net Assets Fund Balance$1,847,495$1,564,815▼ $282,680
Total Liabilities and Net Assets / Fund Balance$1,847,495$1,564,815▼ $282,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$569,509--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,539
Program Service Revenue
$0
Investment Income
$-58,650
Other Revenue
$69,467
All Other Contributions
$45,539
Change in Net Assets
$-71,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,495
Revenue Not Reported on Financial Statements
$-6,139
Revenue Not Reported on Form 990
$-205,976
Other Revenue Adjustments
$-6,139
Total Revenue per Audited Statements
$-143,481
Total Revenue per Form 990
$56,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,130
Grants and Similar Amounts Paid$50,000
Other Expenses$22,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,130--$55,130
Grants to Domestic Orgs$50,000--$50,000
Occupancy-$22,345-$22,345
Office Expenses-$585-$585
Total Functional Expenses$105,130$22,930$0$128,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$139,199
Expenses per Audited Statements$134,199
Total Expenses per Form 990$128,060
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$-6,139
Other Expense Adjustments$-6,139
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$75,606
Fundraising Direct Expenses$6,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letter$28,150$28,150$426$27,724
Spring Dinner Dance$22,845$22,845$3,055$19,790
Total Events$75,606$75,606$6,139$69,467
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
Rocio Lopez
Title
Director
Phone
3128421039
Signed
2022-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocio Lopez
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 -6,139.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense fundraising -6,139.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6139
IRS990ScheduleD/ExpensesSubtotalAmt0134199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-210976
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6139
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6139
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0488086
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1569509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-205976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6139
IRS990ScheduleD/RevenueSubtotalAmt062495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSE - FUNDRAISING -6,139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FUNDRAISING -6,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01057595
IRS990ScheduleD/TotalExpensesPerForm990Amt0128060
IRS990ScheduleD/TotalRevenuePerForm990Amt056356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-143481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01847495
IRS990/TotalAssetsEOYAmt01564815
IRS990/TotalAssetsGrp/BOYAmt01847495
IRS990/TotalAssetsGrp/EOYAmt01564815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01847495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01564815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01847495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564815
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCIO LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03128421039
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-22

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,815
Liabilities
$0
Net assets
$1,564,815
Revenue
$56,356
Expenses
$128,060
Net income
-$71,704
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