Civic Intelligence

Mary'S Pence

990 • Fiscal year 2012 • EIN 36-3556481

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

275 East 4th Street No 70755101
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$204,101

Up $24,998 (+14%) from 2011

Net Assets

Up

$175,743

Up $3,613 (+2.1%) from 2011

Liabilities

Up

$28,358

Up $21,385 (+307%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$311,932

Up $7,373 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $179,103Liabilities 2011: $6,973Net Assets 2011: $172,1302011Assets 2012: $204,101Liabilities 2012: $28,358Net Assets 2012: $175,7432012Assets 2013: $295,638Liabilities 2013: $24,012Net Assets 2013: $271,6262013Assets 2014: $411,863Liabilities 2014: $28,969Net Assets 2014: $382,8942014Assets 2015: $555,831Liabilities 2015: $32,122Net Assets 2015: $523,7092015Assets 2016: $627,465Liabilities 2016: $44,898Net Assets 2016: $582,5672016Assets 2017: $726,100Liabilities 2017: $33,714Net Assets 2017: $692,3862017Assets 2018: $828,499Liabilities 2018: $37,888Net Assets 2018: $790,6112018Assets 2019: $673,467Liabilities 2019: $36,497Net Assets 2019: $636,9702019Assets 2020: $611,341Liabilities 2020: $94,380Net Assets 2020: $516,9612020Assets 2021: $692,498Liabilities 2021: $44,999Net Assets 2021: $647,4992021Assets 2022: $823,151Liabilities 2022: $51,910Net Assets 2022: $771,2412022Assets 2025: $667,003Liabilities 2025: $137,091Net Assets 2025: $529,9122025

Highlighted filing

2012

Assets$204,101
Liabilities$28,358
Net Assets$175,743

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $304,5592011Expenses 2012: $311,9322012Expenses 2013: $337,5392013Revenue 2014: $456,227Expenses 2014: $353,945Net Income 2014: $102,2822014Revenue 2015: $539,788Expenses 2015: $393,268Net Income 2015: $146,5202015Revenue 2016: $517,526Expenses 2016: $466,586Net Income 2016: $50,9402016Revenue 2017: $597,183Expenses 2017: $491,451Net Income 2017: $105,7322017Revenue 2018: $655,987Expenses 2018: $518,376Net Income 2018: $137,6112018Revenue 2019: $502,092Expenses 2019: $676,669Net Income 2019: -$174,5772019Revenue 2020: $527,114Expenses 2020: $664,474Net Income 2020: -$137,3602020Revenue 2021: $761,358Expenses 2021: $630,340Net Income 2021: $131,0182021Revenue 2022: $845,268Expenses 2022: $670,423Net Income 2022: $174,8452022Revenue 2025: $931,283Expenses 2025: $1,053,895Net Income 2025: -$122,6122025

Highlighted filing

2012

Revenue-
Expenses$311,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$405,429
Mission and Program Overview

Mission

Marys pence promotes catholic social justice by directing donated resources to small womens projects in north america, south america, central america and the caribbean. Marys pence is an organization serving women in the americas in order to help them improve their overall health and well-being through increased economic self-sufficiency. The focus is on ministries that directly impact the quality of life. Marys pence offers resources and training that increases womens economic power while fostering education and expanding leadership.

Major Activities

Activity 2
Mary's pence gives ministry grants. Mary's pence gives grants to projects that increase the economic security of women and increase women's voice in their community. The organization supports efforts for systemic change that improves the status of women. Funding decisions are rooted in a catholic tradition of social justice together with feminist values where all are welcome at the table. Awards are a maximum of $4,000. Grantees must have a budget of under $150,000. Grantees in north, central and south america and the caribbean are eligible for funding. 13 ministry grants were granted in fiscal year 2012.
Activity 3
Our education and outreach efforts are based on catholic social teaching principles. Mary's pence shares information on the issues of justice, women's rights and human rights, and issues faced by women and families living in poverty - here in the u.s. As well as those in latin america. To see positive societal change, mary's pence believes all have to understand how society's institutions affect those in poverty, understand what our faith calls us to do, and to be in solidarity with our sisters and brothers around the world. Our education and outreach efforts include our newsletters, emails and letters to donors and interested parties, participation in conferences and workshops, our calendar of women, 25th anniversary and other ways we interact with our communities.
Filing and Contact Details

Filer

EIN
36-3556481
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990/Activity2/Description0MARY'S PENCE GIVES MINISTRY GRANTS. MARY'S PENCE GIVES GRANTS TO PROJECTS THAT INCREASE THE ECONOMIC SECURITY OF WOMEN AND INCREASE WOMEN'S VOICE IN THEIR COMMUNITY. THE ORGANIZATION SUPPORTS EFFORTS FOR SYSTEMIC CHANGE THAT IMPROVES THE STATUS OF WOMEN. FUNDING DECISIONS ARE ROOTED IN A CATHOLIC TRADITION OF SOCIAL JUSTICE TOGETHER WITH FEMINIST VALUES WHERE ALL ARE WELCOME AT THE TABLE. AWARDS ARE A MAXIMUM OF $4,000. GRANTEES MUST HAVE A BUDGET OF UNDER $150,000. GRANTEES IN NORTH, CENTRAL AND SOUTH AMERICA AND THE CARIBBEAN ARE ELIGIBLE FOR FUNDING. 13 MINISTRY GRANTS WERE GRANTED IN FISCAL YEAR 2012.
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IRS990/Activity3/Description0OUR EDUCATION AND OUTREACH EFFORTS ARE BASED ON CATHOLIC SOCIAL TEACHING PRINCIPLES. MARY'S PENCE SHARES INFORMATION ON THE ISSUES OF JUSTICE, WOMEN'S RIGHTS AND HUMAN RIGHTS, AND ISSUES FACED BY WOMEN AND FAMILIES LIVING IN POVERTY - HERE IN THE U.S. AS WELL AS THOSE IN LATIN AMERICA. TO SEE POSITIVE SOCIETAL CHANGE, MARY'S PENCE BELIEVES ALL HAVE TO UNDERSTAND HOW SOCIETY'S INSTITUTIONS AFFECT THOSE IN POVERTY, UNDERSTAND WHAT OUR FAITH CALLS US TO DO, AND TO BE IN SOLIDARITY WITH OUR SISTERS AND BROTHERS AROUND THE WORLD. OUR EDUCATION AND OUTREACH EFFORTS INCLUDE OUR NEWSLETTERS, EMAILS AND LETTERS TO DONORS AND INTERESTED PARTIES, PARTICIPATION IN CONFERENCES AND WORKSHOPS, OUR CALENDAR OF WOMEN, 25TH ANNIVERSARY AND OTHER WAYS WE INTERACT WITH OUR COMMUNITIES.
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IRS990/MissionDescription0SEE SCHEDULE O. MARY'S PENCE PROMOTES CATHOLIC SOCIAL JUSTICE BY DIRECTING DONATED RESOURCES TO SMALL WOMEN'S PROJECTS IN NORTH AMERICA, SOUTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN. MARY'S PENCE IS AN ORGANIZATION SERVING WOMEN IN THE AMERICAS IN ORDER TO HELP THEM IMPROVE THEIR OVERALL HEALTH AND WELL-BEING THROUGH INCREASED ECONOMIC SELF-SUFFICIENCY. THE FOCUS IS ON MINISTRIES THAT DIRECTLY IMPACT THE QUALITY OF LIFE. MARY'S PENCE OFFERS RESOURCES AND TRAINING THAT INCREASES WOMEN'S ECONOMIC POWER WHILE FOSTERING EDUCATION AND EXPANDING LEADERSHIP.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded01256
IRS990ScheduleD/InvestmentExpensesNotIncluded201256
IRS990ScheduleD/NetUnrealizedGainsInvestments07739
IRS990ScheduleD/NetUnrealizedGLOnInvestments07739
IRS990ScheduleD/OtherLandBuildings/BookValue08048
IRS990ScheduleD/OtherLandBuildings/Depreciation01006
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09054
IRS990ScheduleD/PriorPeriodAdjustments0-10441
IRS990ScheduleD/RevenueNotRptdF99007739
IRS990ScheduleD/RevenueNotRptdOnFinStmt01256
IRS990ScheduleD/RevenueSubtotal0316991
IRS990ScheduleD/TotalAdjustments0-2702
IRS990ScheduleD/TotalExpenses0311932
IRS990ScheduleD/TotalExpensesPerForm9900311932
IRS990ScheduleD/TotalOfBookValueLandBuildings08048
IRS990ScheduleD/TotalRevenue0318247
IRS990ScheduleD/TotalRevenuePerForm9900318247
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0310676
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0324730
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/Region2SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0ECONOMIC DEVELOPMENT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1ECONOMIC DEVELOPMENT
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures034160
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures131337
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures211500
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES AND GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES AND GRANTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES AND GRANTS
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE ORGANIZATION VISITS, REVIEWS, AND DOCUMENTS GRANTS GIVEN. IN ADDITION, THE ORGANIZATION HAS THE GRANTEE DO FINAL REPORTS ON HOW THE GRANTS WERE USED THROUGHOUT THE YEAR.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant08376
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant113000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant25000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0ECONOMIC DEVELOPMENT
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1ECONOMIC DEVELOPMENT
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2ECONOMIC DEVELOPMENT
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent076997
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent076997
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs03
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION VISITS, REVIEWS, AND DOCUMENTS GRANTS GIVEN. IN ADDITION, THE ORGANIZATION HAS THE GRANTEE DO FINAL REPORTS ON HOW THE GRANTS WERE USED THROUGHOUT THE YEAR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 TO CHECK THE ACCURACY OF SPECIFIC TOTALS, THAT INTERNATIONAL DONATIONS ARE REPRESENTED, FACE VALIDITY, ETC. THEN THE FORM 990 IS GIVEN TO THE BOARD FOR APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.93$1.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.85$0.67$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.76$0.63$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.53$0.66$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$0.50$0.68$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.66$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$0.60$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$0.54$0.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.46$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.30