Civic Intelligence

Mae Organization Inc.

990EZ • Fiscal year 2021 • EIN 36-4836852

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileN/A
1221 Reservoir AveCranston, RI 02920

(401) 595-0503

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,642

No earlier filing loaded for comparison.

Net Assets

$54,641

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$49,669

No earlier filing loaded for comparison.

Expenses

$57,336

No earlier filing loaded for comparison.

Net Income

-$7,667

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.

$200K$150K$100K$50K$0Assets 2021: $54,642Net Assets 2021: $54,6412021Assets 2022: $196,357Liabilities 2022: $0Net Assets 2022: $196,3572022Assets 2023: $159,394Liabilities 2023: $0Net Assets 2023: $159,3942023Assets 2024: $143,072Liabilities 2024: $2,000Net Assets 2024: $141,0722024

Highlighted filing

2021

Assets$54,642
Liabilities-
Net Assets$54,641
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $49,669Expenses 2021: $57,336Net Income 2021: -$7,6672021Revenue 2022: $230,346Expenses 2022: $88,631Net Income 2022: $141,7152022Revenue 2023: $172,421Expenses 2023: $209,384Net Income 2023: -$36,9632023Revenue 2024: $262,514Expenses 2024: $280,836Net Income 2024: -$18,3222024

Highlighted filing

2021

Revenue$49,669
Expenses$57,336
Net Income-$7,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$68,429
Mission and Program Overview

Mission

Provide hot meals and shelter to homeless

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS AND SHELTER TO THE LOCAL HOMELESS COMMUNITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mae Organization Inc
EIN
36-4836852
Phone
4015950503
Address
1221 RESERVOIR AVE, Cranston, RI 02920

Signing Officer

Name
Liliana Teixeira
Title
Treasurer
Phone
4015950503
Signed
2022-10-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
361 RESERVOIR AVE, PROVIDENCE, RI 02907
Preparer
Lisa Fierlit
Phone
4014615639
Supplemental Narrative

Additional Explanations

16.1 Meal Service and Covid Meal Service

“7007”

16.2 Housing and Shelterb Assistance

“10928”

16.3 Clothing Assistance

“892”

16.4 Seminar & Conventions

“325”

16.5 Office Supplies

“1538”

16.6 Insurance Fees

“1821”

16.7 Advertising

“294”

16.8 Promotional Goods

“327”

16.9 Depreciation

“3403”

16.10 Gift to Volunteers

“801”

16.11 Misc

“371”

16.12 Holistic Services

“350”

16.13 Furnishings

“1441”

16.14 Software

“135”

16.15 Dues & Fees

“111”

16.16 Relocation Expenses

“3063”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAE ORGANIZATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04015950503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 RESERVOIR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cranston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062308
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IRS990EZ/FundraisingGrossIncomeAmt032465
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01100
IRS990EZ/GrossReceiptsAmt068429
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054642
IRS990EZ/OccupancyRentUtltsAndMaintAmt019055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MAE ORGANIZATION INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOT MEALS AND SHELTER TO HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS AND SHELTER TO THE LOCAL HOMELESS COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018760
IRS990EZ/SpecialEventsNetIncomeLossAmt013705
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057336
IRS990EZ/TotalRevenueAmt049669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0103887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103887
IRS990ScheduleA/TotalSupportAmt0103887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt153063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc016.1 MEAL SERVICE AND COVID MEAL SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc116.2 HOUSING AND SHELTERB ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc216.3 CLOTHING ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc316.4 SEMINAR & CONVENTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc416.5 OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc516.6 INSURANCE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc616.7 ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc716.8 PROMOTIONAL GOODS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc816.9 DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc916.10 GIFT TO VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1016.11 MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1116.12 HOLISTIC SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1216.13 FURNISHINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1316.14 SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1416.15 DUES & FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1516.16 RELOCATION EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIANA TEIXEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015950503
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAEO
ReturnHeader/Filer/EIN0364836852
ReturnHeader/Filer/PhoneNum04015950503
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 RESERVOIR AVE
ReturnHeader/Filer/USAddress/CityNm0Cranston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 RESERVOIR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002907
ReturnHeader/PreparerPersonGrp/PhoneNum04014615639
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Fierlit
ReturnHeader/ReturnTs02022-10-25T14:05:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEIXEIRA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,642
Liabilities
-
Net assets
$54,641
Revenue
$49,669
Expenses
$57,336
Net income
-$7,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.63$2.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.72$2.09$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.30$0.89$1.42
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.50$0.57$0.08