Civic Intelligence

Mamre Inc.

990 • Fiscal year 2024 • EIN 36-3515864

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 27, 2025

3525 South Lake Park AveChicago, IL 60653

(312) 842-1039

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,885,588

Up $359,279 (+14%) from 2023

Net Assets

Up

$2,753,660

Up $325,940 (+13%) from 2023

Liabilities

Up

$131,928

Up $33,339 (+34%) from 2023

Revenue

Down

$261,354

Down $815,682 (-76%) from 2023

Expenses

Down

$213,154

Down $139,273 (-40%) from 2023

Net Income

Down

$48,200

Down $676,409 (-93%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,885,588
Liabilities$131,928
Net Assets$2,753,660

Operations Trend

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

2024

Revenue$261,354
Expenses$213,154
Net Income$48,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$291,131
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$2,441,089$2,829,503▲ $388,414
Cash and Non-Interest-Bearing Accounts$85,223$56,085▼ $29,138
Total Assets$2,526,309$2,885,588▲ $359,279
Other Assets Total$-3$0▲ $3
Liabilities
Other Liabilities$97,589$131,928▲ $34,339
Accounts Payable and Accrued Expenses$1,000$0▼ $1,000
Total Liabilities$98,589$131,928▲ $33,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,427,420$2,753,660▲ $326,240
Net Assets With Donor Restrictions$300$0▼ $300
Total Net Assets Fund Balance$2,427,720$2,753,660▲ $325,940
Total Liabilities and Net Assets / Fund Balance$2,526,309$2,885,588▲ $359,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,829,503--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sonia ReynosoPresident
Carmen NelsonVice President
Kelly SmithDirector
Marcella MunizDirector
Mike GallagherDirector
Rocio LopezDirector
Sue RoscherDirector
Terry KiwalaDirector
Tom NolanDirector
Joseph QuaneNon Voting Director
Sr Susanne Gallagher SPNon Voting Director
Jennfier KirmesSecretary
Stephen NazaranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,320
Program Service Revenue
$0
Investment Income
$67,115
Other Revenue
$40,919
All Other Contributions
$131,414
Change in Net Assets
$48,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,554
Grants and Similar Amounts Paid$99,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,600--$99,600
Fees for Services Other$39,758$9,940-$49,698
Fees for Services Legal$31,024$7,756-$38,780
Fees for Service Investment Mgmnt Fees-$22,901-$22,901
Fees for Services Accounting$1,278$319-$1,597
Office Expenses$462$116-$578
Total Functional Expenses$172,122$41,032$0$213,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ARCHDIOCESE OF CHICAGO-SPRED AgencyChicago, IL-Subsidy for Lay Staff Salaries for SPRED$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,282
Fundraising Direct Expenses$29,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Dinner Dance$48,047$27,115$2,582$24,533
Spring Raffle$24,175$24,175$2,660$21,515
Total Events$88,188$66,282$29,046$37,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of the boardPartial interest in a printing company which provides printing services for our various fundraisersNo$5,160
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ARCH Accrual$99,600
Accrued Expense - Other$22,674
Due To/From Spred Maintenance$9,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The Executive Director of SPRED (Joseph Quane), a nonvoting member of the Board of directors, is the nephew of a voting member of the board (Tom Nolan).

Form 990, Part VI, Section B, line 11B

The financial statements are reviewed by the bookkeeper and members of the financial Committee on a monthly basis. The entire board is sent a monthly dashboard itemizing the summary Balance Sheet and Income Statement along with select financial information. Once a draft of the 990 is completed by the accounting firm (Desmond & Ahern), it will be reviewed by the entire board of directors prior to filing.

Form 990, Part VI, Section B, line 12C

New controls have been put in place in 2023. Specifically, cash disbursements above $10,000 require board approval. Checks greater than $5,000 require two signatures. Also individuals with physical custody of the checks are no longer authorized signers of the checks. Additionally, funds held in the investment account require dual authorization to move any funds from the investment account. The sole payee for any investment account distribution is to the MAMRE checking account.

Form 990, Part VI, Section C, line 19

The financial statements are made public in various ways. A full copy is available upon request.

Filing and Contact Details

Filer

Filer Name
MAMRE Inc
EIN
36-3515864
Phone
3128421039
Address
3525 South Lake Park Ave, Chicago, IL 60653

Signing Officer

Name
Steve Nazaran
Title
Treasurer
Phone
3128421039
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nazaran
Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract / Consulting Services: Program service expenses 39,758. Management and general expenses 9,940. Fundraising expenses 0. Total expenses 49,698.

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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02532257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03119929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148785
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071943
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073953
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93420
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt03160848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02532257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149517
IRS990ScheduleA/Total509Grp/TotalAmt03160848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02604200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03383586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To/From Spred Maintenance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expense - Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ARCH Accrual
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02829503
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments at BMO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02829503
IRS990ScheduleD/TotalLiabilityAmt0131928
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Autumn Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014850
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt099600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Subsidy for Lay Staff Salaries for SPRED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHDIOCESE OF CHICAGO-SPRED Agency
IRS990ScheduleI/RecipientTable/RecipientEIN0362170826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03525 S LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060653
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Marcella Muniz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director of the board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Partial interest in a printing company which provides printing services for our various fundraisers
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of SPRED (Joseph Quane), a nonvoting member of the Board of directors, is the nephew of a voting member of the board (Tom Nolan).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements are reviewed by the bookkeeper and members of the financial Committee on a monthly basis. The entire board is sent a monthly dashboard itemizing the summary Balance Sheet and Income Statement along with select financial information. Once a draft of the 990 is completed by the accounting firm (Desmond & Ahern), it will be reviewed by the entire board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New controls have been put in place in 2023. Specifically, cash disbursements above $10,000 require board approval. Checks greater than $5,000 require two signatures. Also individuals with physical custody of the checks are no longer authorized signers of the checks. Additionally, funds held in the investment account require dual authorization to move any funds from the investment account. The sole payee for any investment account distribution is to the MAMRE checking account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE MADE PUBLIC IN VARIOUS WAYS. A FULL COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract / Consulting Services: Program service expenses 39,758. Management and general expenses 9,940. Fundraising expenses 0. Total expenses 49,698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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