Civic Intelligence

Manchester Center for the Developmentally Disabled

990EZ • Fiscal year 2014 • EIN 43-1051456

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
126 Woods Mill RoadBallwin, MO 63011

(636) 391-0251

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$40,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$123,474

Up $7,822 (+6.8%) from 2013

Net Assets

Up

$123,474

Up $7,822 (+6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$131,952

Down $34,628 (-21%) from 2013

Expenses

Down

$124,130

Down $22,180 (-15%) from 2013

Net Income

Down

$7,822

Down $12,448 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $104,287Liabilities 2010: $0Net Assets 2010: $104,2872010Assets 2011: $91,836Liabilities 2011: $0Net Assets 2011: $91,8362011Assets 2012: $95,382Liabilities 2012: $0Net Assets 2012: $95,3822012Assets 2013: $115,652Liabilities 2013: $0Net Assets 2013: $115,6522013Assets 2014: $123,474Liabilities 2014: $0Net Assets 2014: $123,4742014Assets 2015: $116,132Liabilities 2015: $0Net Assets 2015: $116,1322015Assets 2016: $126,624Liabilities 2016: $0Net Assets 2016: $126,6242016Assets 2017: $159,171Liabilities 2017: $0Net Assets 2017: $159,1712017Assets 2018: $185,027Liabilities 2018: $0Net Assets 2018: $185,0272018Assets 2019: $188,672Liabilities 2019: $0Net Assets 2019: $188,6722019Assets 2020: $146,863Liabilities 2020: $0Net Assets 2020: $146,8632020Assets 2021: $167,573Liabilities 2021: $0Net Assets 2021: $167,5732021Assets 2022: $210,155Liabilities 2022: $0Net Assets 2022: $210,1552022Assets 2023: $314,977Liabilities 2023: $0Net Assets 2023: $314,9772023Assets 2024: $407,292Liabilities 2024: $0Net Assets 2024: $407,2922024

Highlighted filing

2014

Assets$123,474
Liabilities$0
Net Assets$123,474
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $157,702Expenses 2010: $156,894Net Income 2010: $8082010Revenue 2011: $140,911Expenses 2011: $153,362Net Income 2011: -$12,4512011Revenue 2012: $159,813Expenses 2012: $156,267Net Income 2012: $3,5462012Revenue 2013: $166,580Expenses 2013: $146,310Net Income 2013: $20,2702013Revenue 2014: $131,952Expenses 2014: $124,130Net Income 2014: $7,8222014Revenue 2015: $126,934Expenses 2015: $134,276Net Income 2015: -$7,3422015Revenue 2016: $146,323Expenses 2016: $135,831Net Income 2016: $10,4922016Revenue 2017: $174,542Expenses 2017: $141,995Net Income 2017: $32,5472017Revenue 2018: $175,946Expenses 2018: $150,090Net Income 2018: $25,8562018Revenue 2019: $155,637Expenses 2019: $151,992Net Income 2019: $3,6452019Revenue 2020: $95,267Expenses 2020: $137,076Net Income 2020: -$41,8092020Revenue 2021: $157,336Expenses 2021: $136,626Net Income 2021: $20,7102021Revenue 2022: $178,253Expenses 2022: $135,671Net Income 2022: $42,5822022Revenue 2023: $251,296Expenses 2023: $146,474Net Income 2023: $104,8222023Revenue 2024: $243,435Expenses 2024: $151,120Net Income 2024: $92,3152024

Highlighted filing

2014

Revenue$131,952
Expenses$124,130
Net Income$7,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$131,952
Mission and Program Overview

Mission

Develop disabled adult day care center

Program Services

DescriptionGrantsExpenses
MCDD PROVIDES A 12 MONTH DAY PROGRAM FOR ADULTS WHO ARE UNABLE TO SUCCESSFULLY FUNCTION IN COMPETITIVE EMPLOYMENT OR SHELTERED WORKSHOP ENVIRONMENT-$124,130
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERI BOHNProgram DirectorFT$40,667-$40,667
BRIAN SCHULERTreasurerPT$0--
KEN BOYERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Manchester Center for the Developmentally Disabled
EIN
43-1051456
Address
126 WOODS MILL ROAD, BALLWIN, MO 63011

Signing Officer

Name
Brian Schuler
Title
Treasurer
Phone
6363910251
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Purkis CPA llc
Address
3425 Missouri Ave, Saint Louis, MO 63118
Preparer
Dennis Purkis
Phone
3144528079
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIN-KIND RENT/UTILITY INCOME 14,400MISCELLANEOUS 1,127”

Description of other expenses Part I line 16

“Description AmountAUTO EXPENSE 3,333FIELD TRIPS / ACTIVITIES 654INSURANCE 9,029SUPPLIES 3,977TELEPHONE 1,241MEALS 4,611EDUCATION & TRAINING 200”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN SCHULER
IRS990EZ/BooksInCareOfDetail/PhoneNum06363910251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 CENTENARY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123474
IRS990EZ/GrossReceiptsAmt0131952
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123474
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERI BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023045
IRS990EZ/OtherRevenueTotalAmt015527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP DISABLED ADULT DAY CARE CENTER
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt0104994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MCDD PROVIDES A 12 MONTH DAY PROGRAM FOR ADULTS WHO ARE UNABLE TO SUCCESSFULLY FUNCTION IN COMPETITIVE EMPLOYMENT OR SHELTERED WORKSHOP ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124130
IRS990EZ/TotalProgramServiceExpensesAmt0124130
IRS990EZ/TotalRevenueAmt0131952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MISSOURI DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A POLICY STATEMENT IS AVAILABLE TO ALL INTERESTED PARTIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIN-KIND RENT/UTILITY INCOME 14,400MISCELLANEOUS 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAUTO EXPENSE 3,333FIELD TRIPS / ACTIVITIES 654INSURANCE 9,029SUPPLIES 3,977TELEPHONE 1,241MEALS 4,611EDUCATION & TRAINING 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363910251
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANCHESTER CENTER FOR THE DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0MANC
ReturnHeader/Filer/EIN0431051456
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 WOODS MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Purkis CPA llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03425 Missouri Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063118
ReturnHeader/PreparerPersonGrp/PhoneNum03144528079
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Purkis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T11:14:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,474
Liabilities
$0
Net assets
$123,474
Revenue
$131,952
Expenses
$124,130
Net income
$7,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.43$1.51$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$2.51$1.46$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.78$1.36$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.57$1.37$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.95$1.37$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.56$1.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.76$1.50$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.75$1.42$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.46$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.27$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.32$1.24$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.67$1.46$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.60$1.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.41$1.53$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.58$1.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits