Civic Intelligence

Mater Dei USA

990EZ • Fiscal year 2017 • EIN 46-4869968

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileMATERDEIUSA.ORG
4682 Provence WayHugo, MN 55038

(605) 339-1708

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,091

Up $20,032 (+74%) from 2016

Net Assets

$47,091

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$57,455

Down $57,947 (-50%) from 2016

Expenses

Down

$37,423

Down $103,092 (-73%) from 2016

Net Income

Up

$20,032

Up $45,145 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2015: $52,172Liabilities 2015: $02015Assets 2016: $27,059Liabilities 2016: $02016Assets 2017: $47,091Liabilities 2017: $0Net Assets 2017: $47,0912017Assets 2018: $14,409Liabilities 2018: $02018Assets 2019: $59,290Liabilities 2019: $02019Assets 2020: $66,747Liabilities 2020: $02020Assets 2021: $68,017Liabilities 2021: $02021Assets 2022: $121,575Net Assets 2022: $121,5752022Assets 2023: $145,653Liabilities 2023: $02023Assets 2024: $149,554Liabilities 2024: $85Net Assets 2024: $149,4692024

Highlighted filing

2017

Assets$47,091
Liabilities$0
Net Assets$47,091
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2015: $92,171Expenses 2015: $86,159Net Income 2015: $6,0122015Revenue 2016: $115,402Expenses 2016: $140,515Net Income 2016: -$25,1132016Revenue 2017: $57,455Expenses 2017: $37,423Net Income 2017: $20,0322017Revenue 2018: $43,680Expenses 2018: $76,362Net Income 2018: -$32,6822018Revenue 2019: $124,628Expenses 2019: $79,747Net Income 2019: $44,8812019Revenue 2020: $90,306Expenses 2020: $82,850Net Income 2020: $7,4562020Revenue 2021: $105,404Expenses 2021: $104,134Net Income 2021: $1,2702021Revenue 2022: $170,320Expenses 2022: $116,762Net Income 2022: $53,5582022Revenue 2023: $169,282Expenses 2023: $145,204Net Income 2023: $24,0782023Revenue 2024: $178,269Expenses 2024: $174,453Net Income 2024: $3,8162024

Highlighted filing

2017

Revenue$57,455
Expenses$37,423
Net Income$20,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.0
Gross Receipts
$57,455
Mission and Program Overview

Mission

Support for sustainable development projects in the Kilimanjaro region of Tanzania

Program Services

DescriptionGrantsExpenses
Built a learning center in 2017. Continue micro-lending for women. Continued elementary school scholarship program$36,212$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dewey McConvilleBoard ChairPT$0--
John McLaughlinTreasurerPT$0--
Lanny KampfeBoard Member-$0--
Brad McConvilleBoard Member-$0--
Kevin KampfeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mater Dei
EIN
46-4869968
Phone
6053391708
Address
4682 Provence Way, Hugo, MN 55038

Signing Officer

Name
John M McLaughlin
Title
Treasurer
Phone
6053391708
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Propel Nonprofits
Address
One Main St NE Suite 600, Minneapolis, MN 55414
Preparer
Chris Vanecek
Phone
6122496758
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Mater Dei Africa - $36,212”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;198|Business Registration Fees;25^Total;223^”

Raw XML Appendix173 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Mc Laughlin
IRS990EZ/BooksInCareOfDetail/PhoneNum06053391708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01524 S Summit Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057426
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0988
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036212
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057455
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt047091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047091
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dewey McConville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lanny Kampfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad McConville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Kampfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0223
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support for sustainable development projects in the Kilimanjaro region of Tanzania
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Built a learning center in 2017. Continue micro-lending for women. Continued elementary school scholarship program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037423
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057455
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.9996
IRS990ScheduleA/PublicSupportTotal170Amt0337177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337177
IRS990ScheduleA/TotalSupportAmt0337313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mater Dei Africa - $36,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;198|Business Registration Fees;25^Total;223^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John M McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06053391708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER DEI
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0464869968
ReturnHeader/Filer/PhoneNum06053391708
ReturnHeader/Filer/USAddress/AddressLine1Txt04682 Provence Way
ReturnHeader/Filer/USAddress/CityNm0Hugo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055038
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.123.25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411916337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Propel Nonprofits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Main St NE Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055414
ReturnHeader/PreparerPersonGrp/PhoneNum06122496758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Vanecek
ReturnHeader/ReturnTs02018-05-09T11:33:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,091
Liabilities
$0
Net assets
$47,091
Revenue
$57,455
Expenses
$37,423
Net income
$20,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$1.78$1.74$0.04
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.69$1.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.70$1.17$0.54
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$1.05$1.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.67$0.00$0.90$0.83$0.07
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$1.25$0.80$0.45
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.44$0.76$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.57$0.37$0.20
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$1.15$1.41$0.25
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.92$0.86$0.06