Civic Intelligence

The Mary Byron Project Inc

EIN 61-1374726 • 501(c)3 • Louisville, KY

Profile

Stopping the cycle of partner violence.

PO Box 5225Louisville, KY 40255

marybyronproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-295%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

510%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$159,265

Down $308,807 (-66%) from 2023

Liabilities

Flat

$127

Flat from 2023

Net Assets

Down

$159,138

Down $308,807 (-66%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Up

$104,549

Up $87,412 (+510%) from 2023

Expenses

Up

$413,356

Up $374,391 (+961%) from 2023

Net Income

Down

-$308,807

Down $286,979 (-1315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $398,568Liabilities 2011: $1,598Net Assets 2011: $396,9702011Assets 2012: $368,084Liabilities 2012: $3,675Net Assets 2012: $364,4092012Assets 2013: $359,298Liabilities 2013: $3,345Net Assets 2013: $355,9532013Assets 2014: $414,280Liabilities 2014: $2,978Net Assets 2014: $411,3022014Assets 2015: $437,897Liabilities 2015: $3,321Net Assets 2015: $434,5762015Assets 2016: $429,623Liabilities 2016: $1,252Net Assets 2016: $428,3712016Assets 2017: $437,979Liabilities 2017: $1,617Net Assets 2017: $436,3622017Assets 2018: $440,263Liabilities 2018: $1,802Net Assets 2018: $438,4612018Assets 2019: $599,885Liabilities 2019: $2,087Net Assets 2019: $597,7982019Assets 2020: $533,267Liabilities 2020: $127Net Assets 2020: $533,1402020Assets 2021: $494,353Liabilities 2021: $127Net Assets 2021: $494,2262021Assets 2022: $489,900Liabilities 2022: $127Net Assets 2022: $489,7732022Assets 2023: $468,072Liabilities 2023: $127Net Assets 2023: $467,9452023Assets 2024: $159,265Liabilities 2024: $127Net Assets 2024: $159,1382024

Highlighted filing

2024

Assets$159,265
Liabilities$127
Net Assets$159,138
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $458,383Expenses 2011: $373,167Net Income 2011: $85,2162011Revenue 2012: $380,864Expenses 2012: $413,425Net Income 2012: -$32,5612012Revenue 2013: $333,751Expenses 2013: $342,208Net Income 2013: -$8,4572013Revenue 2014: $317,542Expenses 2014: $262,193Net Income 2014: $55,3492014Revenue 2015: $285,189Expenses 2015: $261,915Net Income 2015: $23,2742015Revenue 2016: $234,238Expenses 2016: $240,443Net Income 2016: -$6,2052016Revenue 2017: $247,049Expenses 2017: $239,058Net Income 2017: $7,9912017Revenue 2018: $268,451Expenses 2018: $266,352Net Income 2018: $2,0992018Revenue 2019: $407,216Expenses 2019: $247,879Net Income 2019: $159,3372019Revenue 2020: $181,400Expenses 2020: $246,058Net Income 2020: -$64,6582020Revenue 2021: $238,877Expenses 2021: $277,791Net Income 2021: -$38,9142021Revenue 2022: $183,417Expenses 2022: $187,870Net Income 2022: -$4,4532022Revenue 2023: $17,137Expenses 2023: $38,965Net Income 2023: -$21,8282023Revenue 2024: $104,549Expenses 2024: $413,356Net Income 2024: -$308,8072024

Highlighted filing

2024

Revenue$104,549
Expenses$413,356
Net Income-$308,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,265
Liabilities
$127
Net assets
$159,138
Revenue
$104,549
Expenses
$413,356
Net income
-$308,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.05$4.13$3.09
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.17$0.39$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.83$1.88$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$2.39$2.78$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.81$2.46$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.98$4.07$2.48$1.59
2018Summary only. Only limited summary data is available for this year.$4.40$0.02$4.38$2.68$2.66$0.02
2017Summary only. Only limited summary data is available for this year.$4.38$0.02$4.36$2.47$2.39$0.08
2016Summary only. Only limited summary data is available for this year.$4.30$0.01$4.28$2.34$2.40$0.06
2015Summary only. Only limited summary data is available for this year.$4.38$0.03$4.35$2.85$2.62$0.23
2014Summary only. Only limited summary data is available for this year.$4.14$0.03$4.11$3.18$2.62$0.55
2013Summary only. Only limited summary data is available for this year.$3.59$0.03$3.56$3.34$3.42$0.08
2012Summary only. Only limited summary data is available for this year.$3.68$0.04$3.64$3.81$4.13$0.33
2011Summary only. Only limited summary data is available for this year.$3.99$0.02$3.97$4.58$3.73$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$456,248
Mission and Program Overview

Mission

Stopping the cycle of partner violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$455,337$0▼ $455,337
Cash and Non-Interest-Bearing Accounts$12,735$159,265▲ $146,530
Rtn Earn Endowment Incm Other Fnds$467,945$159,138▼ $308,807
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$468,072$159,265▼ $308,807
Liabilities
Accounts Payable and Accrued Expenses$127$127→ $0
Total Liabilities$127$127→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,945$159,138▼ $308,807
Total Liabilities and Net Assets / Fund Balance$468,072$159,265▼ $308,807
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phyllis FlormanPresident
Gerina WhethersDirector
Jenny RecktenwaldDirector
Marcia RothDirector
Mike DavisDirector
Pat ByronDirector
Tommy BellDirector
Jerry BowlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655
Program Service Revenue
$0
Investment Income
$101,894
Other Revenue
$0
All Other Contributions
$2,655
Change in Net Assets
$-308,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$13,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Fees for Services Accounting-$10,504-$10,504
Office Expenses$922--$922
Fees for Services Other-$866-$866
Fees for Service Investment Mgmnt Fees-$563-$563
Other Expenses-$501-$501
Total Functional Expenses$400,922$12,434$0$413,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Louisville FoundationLouisville, KY501(c)(3)General Support$400,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section A, Line 8B

“The other committees do not take minutes but do report to the board of directors where minutes are taken.”

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

“The executive director reviews the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mary Byron Project Inc
EIN
61-1374726
Phone
5029925801
Address
PO BOX 5225, LOUISVILLE, KY 40255

Signing Officer

Name
Marcia Roth
Title
Director
Phone
5029925801
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Roth
Formed
2000
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
Raw XML Appendix347 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237078461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 CENTRAL AVE UNIT 212
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER COMMITTEES DO NOT TAKE MINUTES BUT DO REPORT TO THE BOARD OF DIRECTORS WHERE MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468072
IRS990/TotalAssetsEOYAmt0159265
IRS990/TotalAssetsGrp/BOYAmt0468072
IRS990/TotalAssetsGrp/EOYAmt0159265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127
IRS990/TotalLiabilitiesEOYAmt0127
IRS990/TotalLiabilitiesGrp/BOYAmt0127
IRS990/TotalLiabilitiesGrp/EOYAmt0127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400922
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 5225
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040255
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MARYBYRONPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05029925801
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARY BYRON PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0611374726
ReturnHeader/Filer/PhoneNum05029925801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5225
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040255
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S MILES
ReturnHeader/ReturnTs02024-11-07T11:17:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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