Civic Intelligence

Marys Inn

990 • Fiscal year 2020 • EIN 36-4768362

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileMARYSINNMATERNITYHOME.ORG
PO Box 3338Dubuque, IA 52004-3338

(563) 552-6288

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M 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 / Assets52nd percentile

Assets

$586,324

No earlier filing loaded for comparison.

Net Assets

$553,324

No earlier filing loaded for comparison.

Liabilities

$33,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

$215,700

No earlier filing loaded for comparison.

Expenses

$224,846

No earlier filing loaded for comparison.

Net Income

-$9,146

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.

$1.5M$1.0M$500K$0Assets 2020: $586,324Liabilities 2020: $33,000Net Assets 2020: $553,3242020Assets 2021: $661,667Liabilities 2021: $0Net Assets 2021: $661,6672021Assets 2022: $626,002Liabilities 2022: $0Net Assets 2022: $626,0022022Assets 2023: $1,009,338Liabilities 2023: $280,000Net Assets 2023: $729,3382023Assets 2024: $952,425Liabilities 2024: $0Net Assets 2024: $952,4252024

Highlighted filing

2020

Assets$586,324
Liabilities$33,000
Net Assets$553,324
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $215,700Expenses 2020: $224,846Net Income 2020: -$9,1462020Revenue 2021: $320,129Expenses 2021: $211,786Net Income 2021: $108,3432021Revenue 2022: $265,844Expenses 2022: $301,505Net Income 2022: -$35,6612022Revenue 2023: $450,763Expenses 2023: $347,427Net Income 2023: $103,3362023Revenue 2024: $578,063Expenses 2024: $354,976Net Income 2024: $223,0872024

Highlighted filing

2020

Revenue$215,700
Expenses$224,846
Net Income-$9,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$216,141
Mission and Program Overview

Mission

Mary's inn is a maternity home dedicated to the physical, emotional, and spiritual well-being of single pregnant or new mothers and their babies. It is a safe haven where they can stay while learning the skills they need for a better life.

Operation of christian maternity home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,002$413,033▲ $30,031
Land, Buildings, and Equipment, Net$178,905$173,074▼ $5,831
Inventories for Sale or Use$507$0▼ $507
Cash and Non-Interest-Bearing Accounts$56$140▲ $84
Total Assets$562,470$586,324▲ $23,854
Other Assets Total-$77-
Liabilities
Other Liabilities$0$33,000▲ $33,000
Total Liabilities$0$33,000▲ $33,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,204$538,299▼ $11,905
Net Assets With Donor Restrictions$12,266$15,025▲ $2,759
Total Net Assets Fund Balance$562,470$553,324▼ $9,146
Total Liabilities and Net Assets / Fund Balance$562,470$586,324▲ $23,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,215$24,151$162,366
Land$32,700-$32,700
Other Land Buildings$2,159$4,937$7,096
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tim DugganPresident
Mark LansingVice President
DAN O'CONNELLBoard Member
Jayne SchusterBoard Member
Linda BuddeBoard Member
Marian BourekBoard Member
Nicole HeplerBoard Member
Pati GalloglyBoard Member
Sue LansingBoard Member
Teri PitzenBoard Member
Troy RabbettBoard Member
Lauren HokampSecretary
Holly CushmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,417
Program Service Revenue
$0
Investment Income
$2,929
Other Revenue
$354
All Other Contributions
$212,417
Change in Net Assets
$-9,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,576
Other Expenses$59,270
Total Fundraising Expense$18,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,897$22,563$7,455$147,915
Payroll Taxes$13,685$2,374$810$16,869
Insurance$8,549$1,893$265$10,707
Occupancy$6,784$771$160$7,715
Depreciation Depletion$5,142$248-$5,390
Information Technology-$1,729$1,728$3,457
Office Expenses$949$950$949$2,848
Advertising-$2,218-$2,218
All Other Expenses$189$996$718$1,903
Other Expenses$1,670$80$6,196$1,750
Fees for Services Other-$152$656$808
Other Employee Benefits$792--$792
Fees for Services Accounting-$364-$364
Total Functional Expenses$168,413$37,496$18,937$224,846
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$33,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Suzanne lansing and mark lansing are wife and husband.”

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

“Form 990 is reviewed first by the finance committee followed by the entire board.”

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

“Board members review and sign conflict of interest policy and forms each year. Board members self monitor themselves and anyone with known conflicts is prohibited from voting on issues for which they have a conflict.”

Form 990, Part VI, Section B, Line 15A

“The director's initial salary was determined by an independent hiring committee after review of comparability data and individual qualifications. Since that time adjustments to the director's salary have been made for cola and merit after a formal annual review is conducted by the human resources committee, executive committee, or both.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request and by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Marys Inn
EIN
36-4768362
Phone
5635526288
Address
PO BOX 3338, DUBUQUE, IA 52004-3338

Signing Officer

Name
Mark Lansing
Title
President
Phone
5635526288
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lansing
Formed
2013
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
0

Preparer

Firm
O'CONNOR & THOMAS PC
Address
1000 MAIN STREET, DUBUQUE, IA 52001
Preparer
Holly N Cushman
Phone
5635578400
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL/LIFE SKILLS PROGRAMMING -- PROVIDED DAILY HANDS ON LIFE SKILLS TRAINING AND 175 FORMAL CLASSES FOR RESIDENTS AND FORMER RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069500
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESSNESS AWARENESS -- EDUCATED THE GENERAL PUBLIC ON ISSUES INVOLVING HOMELESSNESS, SINGLE PARENTING, AND CRISIS PREGNANCIES THROUGH PUBLIC SPEAKING ENGAGEMENTS AND QUARTERLY NEWSLETTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01226
IRS990/PYOtherExpensesAmt077638
IRS990/PYOtherRevenueAmt0-1113
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058195
IRS990/PYSalariesCompEmpBnftPaidAmt0170897
IRS990/PYTotalExpensesAmt0248535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05640
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86960
IRS990ScheduleA/PublicSupportPY509Pct00.86040
IRS990ScheduleA/PublicSupportTotal509Amt01057152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196309
IRS990ScheduleA/Total509Grp/TotalAmt01210065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215705
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/BuildingsGrp/BookValueAmt0138215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162366
IRS990ScheduleD/LandGrp/BookValueAmt032700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173074
IRS990ScheduleD/TotalLiabilityAmt033000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUZANNE LANSING AND MARK LANSING ARE WIFE AND HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE FOLLOWED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY AND FORMS EACH YEAR. BOARD MEMBERS SELF MONITOR THEMSELVES AND ANYONE WITH KNOWN CONFLICTS IS PROHIBITED FROM VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S INITIAL SALARY WAS DETERMINED BY AN INDEPENDENT HIRING COMMITTEE AFTER REVIEW OF COMPARABILITY DATA AND INDIVIDUAL QUALIFICATIONS. SINCE THAT TIME ADJUSTMENTS TO THE DIRECTOR'S SALARY HAVE BEEN MADE FOR COLA AND MERIT AFTER A FORMAL ANNUAL REVIEW IS CONDUCTED BY THE HUMAN RESOURCES COMMITTEE, EXECUTIVE COMMITTEE, OR BOTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND BY APPOINTMENT DURING REGULAR BUSINESS HOURS.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$586,324
Liabilities
$33,000
Net assets
$553,324
Revenue
$215,700
Expenses
$224,846
Net income
-$9,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.58$0.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$0.45$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.22$0.22$0.01