Civic Intelligence

Manchester Center for the Developmentally Disabled

990EZ • Fiscal year 2020 • EIN 43-1051456

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
129 Woods Mill RoadManchester, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,860

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$146,863

Down $41,809 (-22%) from 2019

Net Assets

Down

$146,863

Down $41,809 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$95,267

Down $60,370 (-39%) from 2019

Expenses

Down

$137,076

Down $14,916 (-9.8%) from 2019

Net Income

Down

-$41,809

Down $45,454 (-1247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$146,863
Liabilities$0
Net Assets$146,863
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$95,267
Expenses$137,076
Net Income-$41,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$95,267
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.-$137,076
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERI BOHNProgram DirectorFT$50,860-$50,860
BRIAN SCHULERTreasurerPT$0--
KEN BOYERPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Schuler
Title
Treasurer
Phone
6363910251
Signed
2021-11-15
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 1,549”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,088auto expense 2,393insurance 11,790supplies 2,970telephone 2,462meals 1,376”

Raw XML Appendix139 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/BOYAmt0184863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146863
IRS990EZ/GrossReceiptsAmt095267
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0540
IRS990EZ/LandAndBuildingsGrp/BOYAmt03809
IRS990EZ/LandAndBuildingsGrp/EOYAmt02721
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146863
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250860
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/OtherExpensesTotalAmt022079
IRS990EZ/OtherRevenueTotalAmt015949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP DISABLED ADULT DAY CARE CENTER
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt070870
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/ProgramServiceExpensesAmt0137076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137076
IRS990EZ/TotalProgramServiceExpensesAmt0137076
IRS990EZ/TotalRevenueAmt095267
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIN-KIND RENT/UTILITY INCOME 14,400MISCELLANEOUS 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,088AUTO EXPENSE 2,393INSURANCE 11,790SUPPLIES 2,970TELEPHONE 2,462MEALS 1,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363910251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANCHESTER CENTER FOR THE DEVELOPMENTALLY DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0MANC
ReturnHeader/Filer/EIN0431051456
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 WOODS MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Purkis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T21:54:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,863
Liabilities
$0
Net assets
$146,863
Revenue
$95,267
Expenses
$137,076
Net income
-$41,809
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
2020Detailed filing. Detailed filing data is available for this year.$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