Civic Intelligence

Mae Organization Inc.

990 • Fiscal year 2022 • EIN 36-4836852

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization Profile[email protected]
1221 Reservoir AvenueCranston, RI 02920

(401) 595-0503

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

364%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$196,357

Up $141,715 (+259%) from 2021

Net Assets

Up

$196,357

Up $141,716 (+259%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$230,346

Up $180,677 (+364%) from 2021

Expenses

Up

$88,631

Up $31,295 (+55%) from 2021

Net Income

Up

$141,715

Up $149,382 (+1948%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$196,357
Liabilities$0
Net Assets$196,357
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$230,346
Expenses$88,631
Net Income$141,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$255,368
Mission and Program Overview

Mission

Provide hot meals and shelter to homeless

Provide basic life needs and holistic programs to those affected by homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,642$166,357▲ $141,715
Savings and Temporary Cash Investments-$142,854-
Cash and Non-Interest-Bearing Accounts$54,642$53,503▼ $1,139
Pd in Cap Srpls Land Bldg Eqp Fund$30,000$30,000→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,642$196,357▲ $141,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,642$196,357▲ $141,715
Total Liabilities and Net Assets / Fund Balance$54,642$196,357▲ $141,715
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Isa PricePresident
Martina JavidFounder
Debra SwanholmSecretary
Liliana TexeiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,185
All Other Contributions
$185,396
Change in Net Assets
$141,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,631
Total Fundraising Expense$10,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,949$28,896-$57,845
All Other Expenses$2,596$4,351$294$7,241
Fees for Services Other--$5,420$5,420
Insurance-$4,900-$4,900
Advertising-$559$2,795$3,354
Office Expenses-$2,112$383$2,495
Other Expenses$1,761$1,245$1,875$1,245
Fees for Services Legal-$445-$445
Travel$70--$70
Total Functional Expenses$33,376$44,488$10,767$88,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,207
Fundraising Direct Expenses$25,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$30,195$25,895$2,492$23,403
Music Festival$22,538$10,813$2,741$8,072
Total Events$69,972$45,207$25,022$20,185
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
No
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
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 B, Line 11B

“Form 990 is reviewed by the organization's business director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Isa Price
Title
President
Phone
4015950503
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isa Price
Formed
2008
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Sinel Wilfand & Vinci Cpas Inc
Address
931 JEFFERSON BLVD SUITE 3006, WARWICK, RI 02886
Preparer
James Sinman
Phone
4014638600
Raw XML Appendix354 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.

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IRS990/USAddress/AddressLine1Txt075 HATHAWAY DRIVE
IRS990/USAddress/CityNm0WEST WARWICK
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002893
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015950503
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAEO
ReturnHeader/Filer/EIN0364836852
ReturnHeader/Filer/PhoneNum04015950503
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 RESERVOIR AVENUE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050393903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINEL WILFAND & VINCI CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 JEFFERSON BLVD SUITE 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04014638600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SINMAN
ReturnHeader/ReturnTs02023-07-31T12:06:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,357
Liabilities
$0
Net assets
$196,357
Revenue
$230,346
Expenses
$88,631
Net income
$141,715
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