Civic Intelligence

St Mary'S Caring Inc

990 • Fiscal year 2013 • EIN 52-2093621

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileSTMARYSCARING.ORG
PO Box 14420653

(301) 863-5700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,185

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$138,223

Flat from 2013

Net Assets

Flat

$136,462

Flat from 2013

Liabilities

Flat

$1,761

Flat from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Flat

$80,890

Flat from 2013

Expenses

Flat

$80,382

Flat from 2013

Net Income

Flat

$508

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $131,569Liabilities 2011: $1,558Net Assets 2011: $130,0112011Assets 2012: $137,546Liabilities 2012: $1,592Net Assets 2012: $135,9542012Assets 2013: $138,223Liabilities 2013: $1,761Net Assets 2013: $136,4622013Assets 2013: $138,223Liabilities 2013: $1,761Net Assets 2013: $136,4622013Assets 2014: $153,267Liabilities 2014: $6,338Net Assets 2014: $146,9292014Assets 2015: $146,018Liabilities 2015: $1,908Net Assets 2015: $144,1102015Assets 2016: $148,710Liabilities 2016: $1,902Net Assets 2016: $146,8082016Assets 2017: $152,362Liabilities 2017: $1,367Net Assets 2017: $150,9952017Assets 2018: $158,978Liabilities 2018: $1,654Net Assets 2018: $157,3242018Assets 2019: $160,664Liabilities 2019: $2,203Net Assets 2019: $158,4612019Assets 2020: $289,105Liabilities 2020: $2,314Net Assets 2020: $286,7912020Assets 2021: $346,023Liabilities 2021: $3,080Net Assets 2021: $342,9432021Assets 2022: $1,407,294Liabilities 2022: $0Net Assets 2022: $1,407,2942022Assets 2023: $1,610,161Liabilities 2023: $0Net Assets 2023: $1,610,1612023Assets 2024: $1,714,579Liabilities 2024: $2,779Net Assets 2024: $1,711,8002024

Highlighted filing

2013

Assets$138,223
Liabilities$1,761
Net Assets$136,462
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,626Expenses 2011: $68,644Net Income 2011: $2,9822011Expenses 2012: $69,4812012Revenue 2013: $80,890Expenses 2013: $80,382Net Income 2013: $5082013Revenue 2013: $80,890Expenses 2013: $80,382Net Income 2013: $5082013Revenue 2014: $85,783Expenses 2014: $75,316Net Income 2014: $10,4672014Revenue 2015: $71,353Expenses 2015: $74,172Net Income 2015: -$2,8192015Revenue 2016: $87,404Expenses 2016: $84,706Net Income 2016: $2,6982016Revenue 2017: $93,950Expenses 2017: $89,763Net Income 2017: $4,1872017Revenue 2018: $102,199Expenses 2018: $95,870Net Income 2018: $6,3292018Revenue 2019: $107,965Expenses 2019: $106,828Net Income 2019: $1,1372019Revenue 2020: $248,706Expenses 2020: $120,376Net Income 2020: $128,3302020Revenue 2021: $185,416Expenses 2021: $129,264Net Income 2021: $56,1522021Revenue 2022: $1,220,557Expenses 2022: $164,641Net Income 2022: $1,055,9162022Revenue 2023: $449,030Expenses 2023: $246,163Net Income 2023: $202,8672023Revenue 2024: $332,463Expenses 2024: $230,824Net Income 2024: $101,6392024

Highlighted filing

2013

Revenue$80,890
Expenses$80,382
Net Income$508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$82,156
Mission and Program Overview

Mission

St. Mary's caring serves meals to the poor, including men, women and children, ranging in age from infants to octogenarians. Our patrons are the unemployed, the working poor, the disabled, the elderly and the mentally and physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,052$109,416▲ $364
Land, Buildings, and Equipment, Net$24,494$24,807▲ $313
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$137,546$138,223▲ $677
Liabilities
Accounts Payable and Accrued Expenses$1,592$1,761▲ $169
Total Liabilities$1,592$1,761▲ $169
Net Assets / Fund Balance
Unrestricted Net Assets$135,954$136,462▲ $508
Total Net Assets Fund Balance$135,954$136,462▲ $508
Total Liabilities and Net Assets / Fund Balance$137,546$138,223▲ $677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,853$34,716$46,569
Leasehold Improvements$12,954$3,173$16,127
Other Land Buildings-$1,370$1,370
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana McgarityPres & ExecFT$16,185$16,185
Henry BriscoeAsst DirectoPT$10,583$10,583

Board Members and Trustees

NameTitle
Andrew Holton JrDirector
Barbara ShiellDirector
Karen NutterDirector
Kristine MillenDirector
Sue EvensDirector
Sue VenedaalSecretary
James BershonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,425
Program Service Revenue
$0
Investment Income
$607
Other Revenue
$9,858
All Other Contributions
$49,202
Change in Net Assets
$508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,396
Salaries, Compensation, and Employee Benefits$28,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,768--$26,768
Occupancy$17,964--$17,964
Depreciation Depletion$4,639--$4,639
Other Expenses$2,423--$2,423
Payroll Taxes$2,218--$2,218
Fees for Services Accounting-$1,715-$1,715
Insurance$1,148--$1,148
All Other Expenses$382--$382
Office Expenses-$205-$205
Total Functional Expenses$78,462$1,920$0$80,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,124
Fundraising Direct Expenses$1,266
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
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
No
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

“A copy of the completed form 990 is provided to all members of the board for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
52-2093621
Phone
3018635700

Signing Officer

Name
Dr James S Bershon
Title
Treasurer
Phone
3018635700
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Mcgarity
Formed
1998
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
95

Preparer

Preparer
Jennifer C Wamsley CPA
Phone
3018623367
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. Mary's caring serves meals to the poor, including men, women and children, ranging in age from infants to octogenarians. Our patrons are the unemployed, the working poor, the disabled, the elderly and the mentally and physically challenged.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08017
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt0362169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072916
IRS990ScheduleA/Total509Grp/TotalAmt0375257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383274
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. MARY'S CARING SERVES MEALS TO THE POOR, INCLUDING MEN, WOMEN AND CHILDREN, RANGING IN AGE FROM INFANTS TO OCTOGENARIANS. OUR PATRONS ARE THE UNEMPLOYED, THE WORKING POOR, THE DISABLED, THE ELDERLY AND THE MENTALLY AND PHYSICALLY CHALLENGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137546
IRS990/TotalAssetsEOYAmt0138223
IRS990/TotalAssetsGrp/BOYAmt0137546
IRS990/TotalAssetsGrp/EOYAmt0138223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070425
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078462
IRS990/TotalFunctionalExpensesGrp/TotalAmt080382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01592
IRS990/TotalLiabilitiesEOYAmt01761
IRS990/TotalLiabilitiesGrp/BOYAmt01592
IRS990/TotalLiabilitiesGrp/EOYAmt01761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136462
IRS990/TotalProgramServiceExpensesAmt078462
IRS990/TotalReportableCompFromOrgAmt026768
IRS990/TotalRevenueGrp/ExclusionAmt010465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080890
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 144
IRS990/USAddress/City0LEXINGTON PARK
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020653
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STMARYSCARING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES S BERSHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018635700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARY'S CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0522093621
ReturnHeader/Filer/PhoneNum03018635700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 144
ReturnHeader/Filer/USAddress/City0LEXINGTON PARK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MURRAY WAMSLEY & SCHRADER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022685 THREE NOTCH RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALIFORNIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0206193044
ReturnHeader/PreparerPersonGrp/PhoneNum03018623367
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER C WAMSLEY CPA
ReturnHeader/ReturnTs02014-05-13T12:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,223
Liabilities
$1,761
Net assets
$136,462
Revenue
$80,890
Expenses
$80,382
Net income
$508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.33$0.23$0.10
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.45$0.25$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.22$0.16$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.19$0.13$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.25$0.12$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.11$0.11$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.07$0.07$0.00