Civic Intelligence

Mary Lee Foundation

990 • Fiscal year 2012 • EIN 74-1479633

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

1339 Lamar Square Drive78704
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,910,444

Down $1,070,242 (-18%) from 2011

Net Assets

Down

$3,124,503

Down $385,645 (-11%) from 2011

Liabilities

Down

$1,785,941

Down $684,597 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,592,115

Down $44,445 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,368,310Liabilities 2010: $1,907,740Net Assets 2010: $3,460,5702010Assets 2011: $5,980,686Liabilities 2011: $2,470,538Net Assets 2011: $3,510,1482011Assets 2012: $4,910,444Liabilities 2012: $1,785,941Net Assets 2012: $3,124,5032012Assets 2013: $6,462,796Liabilities 2013: $1,626,182Net Assets 2013: $4,836,6142013Assets 2014: $6,823,324Liabilities 2014: $1,561,152Net Assets 2014: $5,262,1722014Assets 2015: $7,134,805Liabilities 2015: $1,667,951Net Assets 2015: $5,466,8542015Assets 2016: $7,083,386Liabilities 2016: $1,442,968Net Assets 2016: $5,640,4182016Assets 2017: $7,021,724Liabilities 2017: $1,307,682Net Assets 2017: $5,714,0422017Assets 2018: $6,538,091Liabilities 2018: $1,147,976Net Assets 2018: $5,390,1152018Assets 2019: $5,641,312Liabilities 2019: $987,583Net Assets 2019: $4,653,7292019Assets 2020: $5,936,879Liabilities 2020: $1,778,555Net Assets 2020: $4,158,3242020Assets 2021: $5,520,573Liabilities 2021: $700,227Net Assets 2021: $4,820,3462021Assets 2022: $5,327,927Liabilities 2022: $1,083,979Net Assets 2022: $4,243,9482022Assets 2023: $4,097,846Liabilities 2023: $1,052,367Net Assets 2023: $3,045,4792023

Highlighted filing

2012

Assets$4,910,444
Liabilities$1,785,941
Net Assets$3,124,503

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,310,0782010Revenue 2011: $6,684,414Expenses 2011: $6,636,560Net Income 2011: $47,8542011Expenses 2012: $6,592,1152012Expenses 2013: $6,962,0242013Revenue 2014: $8,097,704Expenses 2014: $7,672,146Net Income 2014: $425,5582014Revenue 2015: $8,330,807Expenses 2015: $8,126,125Net Income 2015: $204,6822015Revenue 2016: $8,072,208Expenses 2016: $7,898,644Net Income 2016: $173,5642016Revenue 2017: $6,515,667Expenses 2017: $6,442,043Net Income 2017: $73,6242017Revenue 2018: $6,757,616Expenses 2018: $7,081,543Net Income 2018: -$323,9272018Revenue 2019: $6,526,961Expenses 2019: $6,935,900Net Income 2019: -$408,9392019Revenue 2020: $5,904,682Expenses 2020: $6,305,371Net Income 2020: -$400,6892020Revenue 2021: $6,660,627Expenses 2021: $6,007,415Net Income 2021: $653,2122021Revenue 2022: $5,972,834Expenses 2022: $6,546,350Net Income 2022: -$573,5162022Revenue 2023: $5,435,510Expenses 2023: $6,639,132Net Income 2023: -$1,203,6222023

Highlighted filing

2012

Revenue-
Expenses$6,592,115
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$6,221,754
Mission and Program Overview

Mission

To serve adults with special needs so that they may develop a sense of dignity, a feeling of self-worth, and the skills necessary to socially integrate with and contribute to the community in which they live.

Major Activities

Activity 2
The sinclair children's center, in woodville, texas, is licensed by the texas department of family and protective services and has a total capacity of thirty children, including both boys and girls. The children's center serves multi-handicapped boys and girls who have varied disabilities including mental retardation, emotional disturbance, learning disabilities, histories of abuse or neglect, and other health impairments. Residential services are composed of a therapeutic milieu, with caring , trained child care staff who supervise twenty-four hours a day and administer a system of designed rewards and consequences within a level system. Approximately 117 children were served during this year.
Activity 3
The brain and neurological services of the mary lee foundation consist of the rehabilitation center of the extended care program. The rehabilitation center is a twenty-four hour supervised program focusing on developing the skills necessary to maintain competitive employment, to accomplish the activities required for daily living, to manage self-medication, to improve cognitive skills, and to achieve emotional adjustment and effective interpersonal relationships. Services are provided on both a residential and an outpatient basis, depending upon the treatment needs. The extended care program is an extension of the mlfrc designed to enhance a smooth transition from supervised residential treatment to independent community living. Case management services are available to former clients at an added cost. Approximately 46 clients were served in this year.
Filing and Contact Details

Filer

EIN
74-1479633
Raw XML AppendixShowing 400 of 594 raw XML fields

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IRS990/Activity2/Description0THE SINCLAIR CHILDREN'S CENTER, IN WOODVILLE, TEXAS, IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES AND HAS A TOTAL CAPACITY OF THIRTY CHILDREN, INCLUDING BOTH BOYS AND GIRLS. THE CHILDREN'S CENTER SERVES MULTI-HANDICAPPED BOYS AND GIRLS WHO HAVE VARIED DISABILITIES INCLUDING MENTAL RETARDATION, EMOTIONAL DISTURBANCE, LEARNING DISABILITIES, HISTORIES OF ABUSE OR NEGLECT, AND OTHER HEALTH IMPAIRMENTS. RESIDENTIAL SERVICES ARE COMPOSED OF A THERAPEUTIC MILIEU, WITH CARING , TRAINED CHILD CARE STAFF WHO SUPERVISE TWENTY-FOUR HOURS A DAY AND ADMINISTER A SYSTEM OF DESIGNED REWARDS AND CONSEQUENCES WITHIN A LEVEL SYSTEM. APPROXIMATELY 117 CHILDREN WERE SERVED DURING THIS YEAR.
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IRS990/Activity3/Description0THE BRAIN AND NEUROLOGICAL SERVICES OF THE MARY LEE FOUNDATION CONSIST OF THE REHABILITATION CENTER OF THE EXTENDED CARE PROGRAM. THE REHABILITATION CENTER IS A TWENTY-FOUR HOUR SUPERVISED PROGRAM FOCUSING ON DEVELOPING THE SKILLS NECESSARY TO MAINTAIN COMPETITIVE EMPLOYMENT, TO ACCOMPLISH THE ACTIVITIES REQUIRED FOR DAILY LIVING, TO MANAGE SELF-MEDICATION, TO IMPROVE COGNITIVE SKILLS, AND TO ACHIEVE EMOTIONAL ADJUSTMENT AND EFFECTIVE INTERPERSONAL RELATIONSHIPS. SERVICES ARE PROVIDED ON BOTH A RESIDENTIAL AND AN OUTPATIENT BASIS, DEPENDING UPON THE TREATMENT NEEDS. THE EXTENDED CARE PROGRAM IS AN EXTENSION OF THE MLFRC DESIGNED TO ENHANCE A SMOOTH TRANSITION FROM SUPERVISED RESIDENTIAL TREATMENT TO INDEPENDENT COMMUNITY LIVING. CASE MANAGEMENT SERVICES ARE AVAILABLE TO FORMER CLIENTS AT AN ADDED COST. APPROXIMATELY 46 CLIENTS WERE SERVED IN THIS YEAR.
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year018939
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years017228
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years052148
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years047993
IRS990ScheduleA/OtherIncome509/Total0168003
IRS990ScheduleA/PriorYearSupportPercentage00.99160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportTotal509030955311
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06185281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06685238
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06376132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06191162
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05517498
IRS990ScheduleA/Total509/Total030955311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06221753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06711589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06398627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06251438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05589363
IRS990ScheduleA/TotalSupportTotal/Total031172770
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01487078
IRS990ScheduleD/Buildings/Depreciation03080957
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04568035
IRS990ScheduleD/Equipment/BookValue0898749
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0898749
IRS990ScheduleD/Land/BookValue0929965
IRS990ScheduleD/Land/OtherCostOrOtherBasis0929965
IRS990ScheduleD/OtherLandBuildings/BookValue0213137
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0213137
IRS990ScheduleD/OtherLiabilities/Amount015920
IRS990ScheduleD/OtherLiabilities/Description0RENTAL DEPOSITS
IRS990ScheduleD/TotalOfAmounts015920
IRS990ScheduleD/TotalOfBookValueLandBuildings03528929
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE FISCAL YEAR, THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE CONTROLLER AND SELECT DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY AND APPROVED BY INDEPENDENT BOARD MEMBERS AFTER EVALUATION OF DUTIES AND RESPONSIBILITIES AND REVIEW OF COMPARABLES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED INVESTMENT GAINS (LOSSES) -726. TOTAL TO FORM 990, PART XI, LINE 5: -726.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101339 LAMAR SQUARE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111339 LAMAR SQUARE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121339 LAMAR SQUARE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AUSTIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AUSTIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2AUSTIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.10$1.05$3.05$5.44$6.64$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.08$4.24$5.97$6.55$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.70$4.82$6.66$6.01$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.78$4.16$5.90$6.31$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.99$4.65$6.53$6.94$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.15$5.39$6.76$7.08$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.31$5.71$6.52$6.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.44$5.64$8.07$7.90$0.17
2015Summary only. Only limited summary data is available for this year.$7.13$1.67$5.47$8.33$8.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.82$1.56$5.26$8.10$7.67$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.63$4.84$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.79$3.12$6.59
2011Summary only. Only limited summary data is available for this year.$5.98$2.47$3.51$6.68$6.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.91$3.46$6.31
Peer Organizations

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