Civic Intelligence

Manchester Center for the Developmentally Disabled

990EZ • Fiscal year 2016 • EIN 43-1051456

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,167

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,624

Up $10,492 (+9.0%) from 2015

Net Assets

Up

$126,624

Up $10,492 (+9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$146,323

Up $19,389 (+15%) from 2015

Expenses

Up

$135,831

Up $1,555 (+1.2%) from 2015

Net Income

Up

$10,492

Up $17,834 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$126,624
Liabilities$0
Net Assets$126,624
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$146,323
Expenses$135,831
Net Income$10,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$146,323
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-$135,831
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERI BOHNProgram DirectorFT$44,167-$44,167
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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Purkis CPA
Address
3407 S Jefferson Avenue, 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 671”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,088auto expense 3,204field trips / activities 80insurance 10,340supplies 4,016telephone 1,635meals 4,941”

Raw XML Appendix144 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/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/BOYAmt0107971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126624
IRS990EZ/GrossReceiptsAmt0146323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0220
IRS990EZ/LandAndBuildingsGrp/BOYAmt08161
IRS990EZ/LandAndBuildingsGrp/EOYAmt07073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126624
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt244167
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/OtherExpensesTotalAmt025304
IRS990EZ/OtherRevenueTotalAmt015071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP DISABLED ADULT DAY CARE CENTER
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt0124731
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/ProgramServiceExpensesAmt0135831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135831
IRS990EZ/TotalProgramServiceExpensesAmt0135831
IRS990EZ/TotalRevenueAmt0146323
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 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,088AUTO EXPENSE 3,204FIELD TRIPS / ACTIVITIES 80INSURANCE 10,340SUPPLIES 4,016TELEPHONE 1,635MEALS 4,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363910251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B82BB90F01C748FD4A7A2B56888E7992C1149708
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B82BB90F01C748FD4A7A2B56888E7992C1149708
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043796820173193p2lphl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.10.13.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:58:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811604801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purkis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 S Jefferson Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063118
ReturnHeader/PreparerPersonGrp/PhoneNum03144528079
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Purkis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,624
Liabilities
$0
Net assets
$126,624
Revenue
$146,323
Expenses
$135,831
Net income
$10,492
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
2016Detailed filing. Detailed filing data is available for this year.$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