Civic Intelligence

Mary Lee Community

990 • Fiscal year 2011 • EIN 74-2960018

Jul 01, 2010 to Jun 30, 2011

Austin, TX
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

6.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$6,468,812

Up $1,972,479 (+44%) from 2010

Net Assets

Up

$1,418,765

Up $442,986 (+45%) from 2010

Liabilities

Up

$5,050,047

Up $1,529,493 (+43%) from 2010

Revenue

$839,494

No earlier filing loaded for comparison.

Expenses

Up

$396,508

Up $164,846 (+71%) from 2010

Net Income

$442,986

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.

$10M$5.0M$0-$5.0MAssets 2010: $4,496,333Liabilities 2010: $3,520,554Net Assets 2010: $975,7792010Assets 2011: $6,468,812Liabilities 2011: $5,050,047Net Assets 2011: $1,418,7652011Assets 2012: $7,042,500Liabilities 2012: $5,697,742Net Assets 2012: $1,344,7582012Assets 2013: $9,536,527Liabilities 2013: $7,536,253Net Assets 2013: $2,000,2742013Assets 2014: $9,474,477Liabilities 2014: $7,640,108Net Assets 2014: $1,834,3692014Assets 2015: $9,279,016Liabilities 2015: $7,678,431Net Assets 2015: $1,600,5852015Assets 2016: $8,893,872Liabilities 2016: $7,542,562Net Assets 2016: $1,351,3102016Assets 2017: $8,385,167Liabilities 2017: $7,400,810Net Assets 2017: $984,3572017Assets 2018: $8,062,194Liabilities 2018: $7,391,767Net Assets 2018: $670,4272018Assets 2019: $7,751,918Liabilities 2019: $7,376,245Net Assets 2019: $375,6732019Assets 2020: $7,481,119Liabilities 2020: $7,414,525Net Assets 2020: $66,5942020Assets 2021: $7,130,748Liabilities 2021: $7,307,527Net Assets 2021: -$176,7792021Assets 2022: $6,894,882Liabilities 2022: $7,360,567Net Assets 2022: -$465,6852022Assets 2023: $6,638,927Liabilities 2023: $7,558,384Net Assets 2023: -$919,4572023Assets 2024: $71,808Liabilities 2024: $0Net Assets 2024: $71,8082024

Highlighted filing

2011

Assets$6,468,812
Liabilities$5,050,047
Net Assets$1,418,765

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $231,6622010Revenue 2011: $839,494Expenses 2011: $396,508Net Income 2011: $442,9862011Expenses 2012: $628,1442012Expenses 2013: $658,0322013Revenue 2014: $784,006Expenses 2014: $949,911Net Income 2014: -$165,9052014Revenue 2015: $747,345Expenses 2015: $981,129Net Income 2015: -$233,7842015Revenue 2016: $782,523Expenses 2016: $1,031,798Net Income 2016: -$249,2752016Revenue 2017: $772,660Expenses 2017: $1,139,613Net Income 2017: -$366,9532017Revenue 2018: $789,351Expenses 2018: $1,103,281Net Income 2018: -$313,9302018Revenue 2019: $806,817Expenses 2019: $1,101,571Net Income 2019: -$294,7542019Revenue 2020: $826,479Expenses 2020: $1,135,558Net Income 2020: -$309,0792020Revenue 2021: $836,995Expenses 2021: $1,080,368Net Income 2021: -$243,3732021Revenue 2022: $883,869Expenses 2022: $1,172,775Net Income 2022: -$288,9062022Revenue 2023: $825,133Expenses 2023: $1,278,905Net Income 2023: -$453,7722023Revenue 2024: $4,424,646Expenses 2024: $3,433,381Net Income 2024: $991,2652024

Highlighted filing

2011

Revenue$839,494
Expenses$396,508
Net Income$442,986
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

The organization owns, maintains, and refurbishes rehabilitation facilities, buildings, monuments, and structures, owned by the corporation, that will benefit the care, treatment, housing, welfare, and education of those persons needing mental health and mental retardation services, and to provide decent housing that is affordable to low and moderate income persons in travis county, texas. The organization will provide educational, therapuetic and vocational training, and services for the economically, mentally, and physically and/or socially disadvantaged and challenged, and to perform such other activities as may be necessary or appropriate to support the exempt purposes of mary lee foundation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$4.42$3.43$0.99
2023Summary only. Only limited summary data is available for this year.$6.64$7.56$0.92$0.83$1.28$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$7.36$0.47$0.88$1.17$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$7.31$0.18$0.84$1.08$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$7.41$0.07$0.83$1.14$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$7.38$0.38$0.81$1.10$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$7.39$0.67$0.79$1.10$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$7.40$0.98$0.77$1.14$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.89$7.54$1.35$0.78$1.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.28$7.68$1.60$0.75$0.98$0.23
2014Summary only. Only limited summary data is available for this year.$9.47$7.64$1.83$0.78$0.95$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.54$2.00$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$5.70$1.34$0.63
2011Summary only. Only limited summary data is available for this year.$6.47$5.05$1.42$0.84$0.40$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.52$0.98$0.23