Civic Intelligence

Mary'S Pence

990 • Fiscal year 2021 • EIN 36-3556481

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

275 East 4th Street Suite 642St Paul, MN 55101

(651) 788-9869

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,251

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

44%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$692,498

Up $81,157 (+13%) from 2020

Net Assets

Up

$647,499

Up $130,538 (+25%) from 2020

Liabilities

Down

$44,999

Down $49,381 (-52%) from 2020

Revenue

Up

$761,358

Up $234,244 (+44%) from 2020

Expenses

Down

$630,340

Down $34,134 (-5.1%) from 2020

Net Income

Up

$131,018

Up $268,378 (+195%) from 2020

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

2021

Assets$692,498
Liabilities$44,999
Net Assets$647,499

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

2021

Revenue$761,358
Expenses$630,340
Net Income$131,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$811,630
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$440,295$527,027▲ $86,732
Cash and Non-Interest-Bearing Accounts$147,810$145,441▼ $2,369
Prepaid Expenses and Deferred Charges$21,083$18,430▼ $2,653
Land, Buildings, and Equipment, Net$553--
Total Assets$611,341$692,498▲ $81,157
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,280$24,999▼ $281
Unsecured Notes Loans Payable$69,100$20,000▼ $49,100
Total Liabilities$94,380$44,999▼ $49,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,961$647,499▲ $130,538
Total Net Assets Fund Balance$516,961$647,499▲ $130,538
Total Liabilities and Net Assets / Fund Balance$611,341$692,498▲ $81,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,900$19,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine WojtanExecutive DiFT$74,900$11,351$86,251

Board Members and Trustees

NameTitle
Carol FendtChair/treasu
Jadea WashingtonBoard Member
Laura HoyosBoard Member
Mary Lim-lampeBoard Member
Sister Barbara BattistaBoard Member
Sister Julie FertschBoard Member
Amanda SteepletonAssociate Ch
Meg OlsonSecretary
Mariana AmescuaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,864
Program Service Revenue
$0
Investment Income
$83,494
Other Revenue
$0
All Other Contributions
$628,764
Change in Net Assets
$131,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,875
Revenue Not Reported on Financial Statements
$483
Revenue Not Reported on Form 990
$-480
Total Revenue per Audited Statements
$760,395
Total Revenue per Form 990
$761,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,369
Other Expenses$203,947
Grants and Similar Amounts Paid$166,024
Total Fundraising Expense$88,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,023$15,974$47,480$142,477
Grants to Domestic Orgs$138,245--$138,245
Fees for Services Other$92,997$167$4,262$97,426
Current Officers, Directors, Trustees, and Key Employees$78,776$4,634$9,268$92,678
Foreign Grants$27,779--$27,779
Occupancy$21,567$1,198$3,594$26,359
Office Expenses$14,843$486$2,561$17,890
Payroll Taxes$11,277$1,533$4,272$17,082
Advertising$50-$11,168$11,218
Fees for Services Accounting-$7,706-$7,706
Other Employee Benefits$4,867$218$252$5,337
Insurance$3,001$205$461$3,667
Other Expenses$2,983$112$3,384$3,496
Pension Plan Contributions$1,664$479$652$2,795
Travel$2,062$17$38$2,117
All Other Expenses$1,257$94$106$1,457
Depreciation Depletion$497-$55$552
Fees for Service Investment Mgmnt Fees-$483-$483
Total Functional Expenses$504,875$37,329$88,136$630,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$630,340
Expenses per Audited Statements$629,857
Total Expenses per Audited Statements$629,857
Expenses Not Reported on Financial Statements$483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Circle of Health InternationalAustin, TX-See Part Iv$6,250
CrossingbarriersMinneapolis, MN-See Part Iv$6,250
Earthart InstituteMoffat, CO-See Part Iv$6,250
Special Service for GroupsLos Angeles, CA-See Part Iv$6,250
Ayada LeadsMinneapolis, MN-See Part Iv$5,750
CloseknitMinneapolis, MN-See Part Iv$5,750
Cold Spring Harbor Laboratory WomenCold Spring Harbor, NY-See Part Iv$5,750
Immigrant Rights ActionDoylestown, PA-See Part Iv$5,750
Refugee Community PartnershipCarrboro, NC-See Part Iv$5,750
Social Good FundRichmond, CA-See Part Iv$5,750
THE DON'T LOOK BACK CENTER INCAurora, CO-See Part Iv$5,750
Working Group on Girls of SchenectSchenectady, NY-See Part Iv$5,750
Youth Activism ProjectWashington, DC-See Part Iv$5,750
Planting People Growing JusticeSt Paul, MN-See Part Iv$5,745
Altagracia Faith and Justice WorksNew York, NY-See Part Iv$5,500
Illinois Prairie Community FoundaitBloomington, IL-See Part Iv$5,500
It Takes a Village CollaborativeHyattsville, MD-See Part Iv$5,500
League of Women Voters MinneapolisMinneapolis, MN-See Part Iv$5,500
Mama to MamaLouisville, KY-See Part Iv$5,500
Native Justice CoalitionManistee, MI-See Part Iv$5,500
The Womanhood ProjectBronx, NY-See Part Iv$5,500

International Summary

Offices
1
Employees
3
Spending
$156,085

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanProgram ServicesEconomic Development-2$102,865
North AmericaProgram ServicesEconomic Development11$53,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The executive director reviews the form 990 to check the accuracy of specific totals, that international activities are represented, face validity, etc. Then the form 990 is given to the board for review and approval before filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually, board members sign the conflict policy and identify any conflicts. Any noted conflicts are monitored.

Form 990, Page 6, Part VI, Line 15A

The board uses local comparison data when approving compensation of the executive director.

Form 990, Page 6, Part VI, Line 15B

The board approves the compensation budget for the employees of the organization. The executive director then approves the pay of each employee based on the budget set by the board of directors.

Form 990, Page 6, Part VI, Line 17

Maine, maryland, massachusetts, michigan, minnesota, mississippi, nevada, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, utah, virginia, washington, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

The organization make its governing documents, conflict of interest policy and financials available upon request.

Filing and Contact Details

Filer

Filer Name
MARY'S PENCE
EIN
36-3556481
Phone
6517889869
Address
275 EAST 4TH STREET SUITE 642, ST PAUL, MN 55101

Signing Officer

Name
Katherine Wojtan
Title
Executive Director
Phone
6517889869
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Wojtan
Formed
1987
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

The espera program partners with women's organizations in central america and mexico on economic autonomy and empowerment. A key focus is economic security though development of small economic enterprises. We provide funding for locally owned lending pools, training on business skills, and coaching of small businesses. We work with existing local women's organizations, and we partner with them on strengthening their local organizations. This past year we provided a year-long weekly leadership and organization effectiveness program, delivered online with weekly discussions to 21 women in 5 countries. Emotional wellness has been a recent focus, and we have sponsored local group workshops, as well as online emotional wellness tools. The espera program partners with 11 groups in 5 countries. Over 145,000 is in circulation in the local lending pools, and over 1,200 women have benefited from loans over time.

Form 990, Page 2, Part III, Line 4B

Mary's pence funds women's organizations in the us that are working with their local community to create long-term systemic change. The organizations we fund are all small, with budgets under 200,000. Yet they collaborate with diverse populations, advocate to change unjust policies, and educate to build skills and increase capacity. Our grants act as seed money for organizations that are newly created, and as support for organizations that have been working on the grassroots level for years. In addition to providing financial support, mary's pence connects our grantees with other like-minded organizations and helpful resources. This year we gave grants to 24 organizations from across the country. We hosted 6 teleconferences connecting grantees on common issues.

Form 990, Part IX, Line 11G

OTHER 92,997 167 4,262

Financial Statement Notes

Schedule D, Page 3, Part X

The 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, 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

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IRS990/MissionDesc0MARYS 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.
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IRS990/PrincipalOfficerNm0KATHERINE WOJTAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0MARY'S PENCE FUNDS WOMEN'S ORGANIZATIONS IN THE US THAT ARE WORKING WITH THEIR LOCAL COMMUNITY TO CREATE LONG-TERM SYSTEMIC CHANGE. THE ORGANIZATIONS WE FUND ARE ALL SMALL, WITH BUDGETS UNDER 200,000. YET THEY COLLABORATE WITH DIVERSE POPULATIONS, ADVOCATE TO CHANGE UNJUST POLICIES, AND EDUCATE TO BUILD SKILLS AND INCREASE CAPACITY. OUR GRANTS ACT AS SEED MONEY FOR ORGANIZATIONS THAT ARE NEWLY CREATED, AND AS SUPPORT FOR ORGANIZATIONS THAT HAVE BEEN WORKING ON THE GRASSROOTS LEVEL FOR YEARS. IN ADDITION TO PROVIDING FINANCIAL SUPPORT, MARY'S PENCE CONNECTS OUR GRANTEES WITH OTHER LIKE-MINDED ORGANIZATIONS AND HELPFUL RESOURCES. THIS YEAR WE GAVE GRANTS TO 24 ORGANIZATIONS FROM ACROSS THE COUNTRY. WE HOSTED 6 TELECONFERENCES CONNECTING GRANTEES ON COMMON ISSUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR EDUCATION AND OUTREACH EFFORTS ARE BASED ON CATHOLIC SOCIAL TEACHING PRINCIPLES. MARYS PENCE SHARES INFORMATION ON THE ISSUES OF JUSTICE, WOMENS RIGHTS AND HUMAN RIGHTS AND OTHER ISSUES FACED BY WOMEN AND FAMILIES IN POVERTY - HERE IN THE U.S. AS WELL AS IN LATIN AMERICA. 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 AND OTHER WAYS WE INTERACT WITH OUR COMMUNITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOR MARYS PENCE GRANTS A FINAL REPORT IS PROVIDED BY GRANTEES AT THE END OF THE YEAR. FOR ESPERA, STAFF VISITS 3 OR MORE TIMES A YEAR, AND REVIEWS RECORDS OF FUNDS SPENT ON ACTIVITIES. PART II, LINE 1 - COLUMN D THE PURPOSE OF GRANTS ARE FOR ASSEMBLY SUPPORT, COORDINATOR STIPENDS, AND GENERAL SUPPORT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 53,220 0 CENTRAL AMERICA AND CARIBBEAN 102,865 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleI/RecipientTable/CashGrantAmt65750
IRS990ScheduleI/RecipientTable/CashGrantAmt76250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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