Civic Intelligence

Mcr

990EZ • Fiscal year 2023 • EIN 83-1970707

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 10, 2024

Organization ProfileN/A
31951 Medicine Creek RdKennebec, SD 57544

(605) 530-2697

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$221,311

Up $85,461 (+63%) from 2022

Net Assets

Up

$221,311

Up $85,461 (+63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$158,293

Up $53,277 (+51%) from 2022

Expenses

Up

$72,832

Up $27,219 (+60%) from 2022

Net Income

Up

$85,461

Up $26,058 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2021: $76,447Liabilities 2021: $0Net Assets 2021: $76,4472021Assets 2022: $135,850Liabilities 2022: $0Net Assets 2022: $135,8502022Assets 2023: $221,311Liabilities 2023: $0Net Assets 2023: $221,3112023Assets 2024: $269,820Liabilities 2024: $0Net Assets 2024: $269,8202024

Highlighted filing

2023

Assets$221,311
Liabilities$0
Net Assets$221,311
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0Revenue 2021: $74,537Expenses 2021: $29,733Net Income 2021: $44,8042021Revenue 2022: $105,016Expenses 2022: $45,613Net Income 2022: $59,4032022Revenue 2023: $158,293Expenses 2023: $72,832Net Income 2023: $85,4612023Revenue 2024: $65,620Expenses 2024: $17,111Net Income 2024: $48,5092024

Highlighted filing

2023

Revenue$158,293
Expenses$72,832
Net Income$85,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 10, 2024
Return Version
2023v5.1
Gross Receipts
$158,293
Mission and Program Overview

Mission

To provide shelter and supplies for those in need

Program Services

DescriptionGrantsExpenses
MCR MAINTAINS A GROUP SHELTER AVAILABLE FOR THOSE IN NEED, AS WELL AS PROVIDES CLOTHES, FURNITURE AND APPLIANCES TO HELP SET UP THEIR NEW HOME. DURING 2023, THE SHELTER HOSTED 5 INDIVIDUALS FOR A TOTAL OF 62 DAYS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA NESSPresident-$0--
RYAN SCHAEFERVice President-$0--
KAY MILLERSecretary-$0--
DAWN MUTCHELKNAUSTreasurer-$0--
JACKIE DICKESDirector-$0--
DOW WARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcr
EIN
83-1970707
Phone
6055302697
Address
31951 MEDICINE CREEK RD, KENNEBEC, SD 57544

Signing Officer

Name
Tonya Ness
Title
President
Phone
6055302697
Signed
2024-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Jennifer Anderson Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REBATE 62.”

Form 990EZ, Part I, Line 8

“GIFTS IN KIND 11000.”

Form 990EZ, Part I, Line 10

“Charity; gift; hilltop church: 32685 medicine bull hwy, lower brule, sd, 57548; none, 24324.”

Form 990EZ, Part I, Line 10

“Various; medical/gifts; various: , , , ; none, food; household items 06/01/2023 11000. 11000. 26521.”

Form 990EZ, Part I, Line 16

“MISC TAXES 1486.”

Form 990EZ, Part I, Line 16

“SUPPLIES 260.”

Form 990EZ, Part I, Line 16

“Depreciation 19876.”

Raw XML Appendix189 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/PersonNm0TONYA NESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06055302697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031951 MEDICINE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEBEC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147231
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050845
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158293
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126928
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221311
IRS990EZ/OccupancyRentUtltsAndMaintAmt0365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN MUTCHELKNAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE DICKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOW WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021622
IRS990EZ/OtherRevenueTotalAmt011062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER AND SUPPLIES FOR THOSE IN NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MCR MAINTAINS A GROUP SHELTER AVAILABLE FOR THOSE IN NEED, AS WELL AS PROVIDES CLOTHES, FURNITURE AND APPLIANCES TO HELP SET UP THEIR NEW HOME. DURING 2023, THE SHELTER HOSTED 5 INDIVIDUALS FOR A TOTAL OF 62 DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072832
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt074537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0179553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46850
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074537
IRS990ScheduleA/Total509Grp/TotalAmt0337846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATE 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS IN KIND 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITY; GIFT; HILLTOP CHURCH: 32685 MEDICINE BULL HWY, LOWER BRULE, SD, 57548; NONE, 24324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS; MEDICAL/GIFTS; VARIOUS: , , , ; NONE, FOOD; HOUSEHOLD ITEMS 06/01/2023 11000. 11000. 26521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC TAXES 1486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 19876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055302697
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCR
ReturnHeader/Filer/BusinessNameControlTxt0MCR
ReturnHeader/Filer/EIN0831970707
ReturnHeader/Filer/PhoneNum06055302697
ReturnHeader/Filer/USAddress/AddressLine1Txt031951 MEDICINE CREEK RD
ReturnHeader/Filer/USAddress/CityNm0KENNEBEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460338957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ANDERSON EA
ReturnHeader/ReturnTs02024-08-20T10:50:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,311
Liabilities
$0
Net assets
$221,311
Revenue
$158,293
Expenses
$72,832
Net income
$85,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.66$0.17$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.58$0.73$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.05$0.46$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.75$0.30$0.45