Civic Intelligence

Mater Dei Apostolate

990 • Fiscal year 2022 • EIN 84-1816205

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

Organization ProfileMATERDEIAPOSTOLATE.ORG
PO Box 3359Duluth, MN 55803

(210) 563-8859

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% 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

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$160,965

Up $7,502 (+4.9%) from 2021

Net Assets

Up

$130,073

Up $27,525 (+27%) from 2021

Liabilities

Down

$30,892

Down $20,023 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$267,846

Up $68,155 (+34%) from 2021

Expenses

Up

$240,321

Up $71,317 (+42%) from 2021

Net Income

Down

$27,525

Down $3,162 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2020: $128,429Liabilities 2020: $56,568Net Assets 2020: $71,8612020Assets 2021: $153,463Liabilities 2021: $50,915Net Assets 2021: $102,5482021Assets 2022: $160,965Liabilities 2022: $30,892Net Assets 2022: $130,0732022Assets 2023: $165,746Liabilities 2023: $19,192Net Assets 2023: $146,5542023Assets 2024: $45,675Liabilities 2024: $9,270Net Assets 2024: $36,4052024Assets 2025: $72,879Liabilities 2025: $33,342Net Assets 2025: $39,5372025

Highlighted filing

2022

Assets$160,965
Liabilities$30,892
Net Assets$130,073
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2020: $172,911Expenses 2020: $101,050Net Income 2020: $71,8612020Revenue 2021: $199,691Expenses 2021: $169,004Net Income 2021: $30,6872021Revenue 2022: $267,846Expenses 2022: $240,321Net Income 2022: $27,5252022Revenue 2023: $327,406Expenses 2023: $310,925Net Income 2023: $16,4812023Revenue 2024: $58,880Expenses 2024: $160,835Net Income 2024: -$101,9552024Revenue 2025: $94,963Expenses 2025: $131,985Net Income 2025: -$37,0222025

Highlighted filing

2022

Revenue$267,846
Expenses$240,321
Net Income$27,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.0
Gross Receipts
$267,846
Mission and Program Overview

Mission

To provide higher education preparation with a higher purpose: union with god

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,115$151,094▲ $11,979
Loans From Officers Directors$44,000--
Cash and Non-Interest-Bearing Accounts$10,390$5,162▼ $5,228
Intangible Assets$3,958$3,654▼ $304
Pledges and Grants Receivable-$1,055-
Total Assets$153,463$160,965▲ $7,502
Liabilities
Other Liabilities-$31,000-
Deferred Revenue$500--
Accounts Payable and Accrued Expenses$6,415$-108▼ $6,523
Total Liabilities$50,915$30,892▼ $20,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,548$130,073▲ $27,525
Total Net Assets Fund Balance$102,548$130,073▲ $27,525
Total Liabilities and Net Assets / Fund Balance$153,463$160,965▲ $7,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,939$7,630$130,569
Equipment$23,226$6,280$29,506
Other Land Buildings$4,929$3,229$8,158
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brandon SwansonBoard Member
Dr Tom NelsonBoard Member
Frank FredericksonBoard Member
Adam SullivanBoard Presid
Mary MarquisBoard Secret
Marie MullenExec Directo
Tom SchapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,932
Program Service Revenue
$12,725
Investment Income
$189
Other Revenue
$0
All Other Contributions
$254,932
Change in Net Assets
$27,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,731
Other Expenses$77,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,825--$149,825
Occupancy$27,181--$27,181
Payroll Taxes$12,906--$12,906
Depreciation Depletion$9,510--$9,510
Fees for Services Other$8,620--$8,620
Information Technology$5,867$181-$6,048
Insurance$3,640$1,948-$5,588
Office Expenses$4,926$548-$5,474
Advertising$4,206--$4,206
Conferences and Meetings$2,586--$2,586
Fees for Services Accounting-$2,475-$2,475
Travel$875--$875
Other Expenses$652$2,055-$652
Fees for Services Legal-$225-$225
Total Functional Expenses$232,889$7,432$0$240,321
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Diocese of Duluth$31,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Signing officer reviews the 990 before signing. Completed 990 is available to the full board of directors upon request”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by visiting the office in person”

Filing and Contact Details

Filer

Filer Name
Mater Dei Apostolate
EIN
84-1816205
Phone
2105638859
Address
PO BOX 3359, DULUTH, MN 55803

Signing Officer

Name
Tom Schapman
Title
Treasurer
Phone
2183438077
Signed
2022-12-21

Organization Details

Principal Officer
Tom Schapman
Formed
2019
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
4

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
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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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IRS990/TotalLiabilitiesGrp/EOYAmt030892
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IRS990/TotalProgramServiceExpensesAmt0232889
IRS990/TotalProgramServiceRevenueAmt012725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267846
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160965
IRS990/TravelGrp/ProgramServicesAmt0875
IRS990/TravelGrp/TotalAmt0875
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd055803
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://MATERDEIAPOSTOLATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183438077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER DEI APOSTOLATE
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0841816205
ReturnHeader/Filer/PhoneNum02105638859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3359
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02023-02-10T14:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAPMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,965
Liabilities
$30,892
Net assets
$130,073
Revenue
$267,846
Expenses
$240,321
Net income
$27,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.33$0.40$0.95$1.32$0.37
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.36$0.59$1.61$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.19$1.47$3.27$3.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$2.68$2.40$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.51$1.03$2.00$1.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.57$0.72$1.73$1.01$0.72