Civic Intelligence

Marys Mission Development Ctr

990 • Fiscal year 2014 • EIN 86-0914422

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 09, 2014

Organization Profile
345 Taylor Drive85635

(520) 417-2115

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$198,487

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$564,511

Up $8,961 (+1.6%) from 2013

Net Assets

Up

$542,385

Up $43,626 (+8.7%) from 2013

Liabilities

Down

$22,126

Down $34,665 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

$1,802,608

No earlier filing loaded for comparison.

Expenses

Down

$1,757,517

Down $377,567 (-18%) from 2013

Net Income

$45,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $619,306Liabilities 2011: $73,763Net Assets 2011: $545,5432011Assets 2012: $531,098Liabilities 2012: $55,714Net Assets 2012: $475,3842012Assets 2013: $555,550Liabilities 2013: $56,791Net Assets 2013: $498,7592013Assets 2014: $564,511Liabilities 2014: $22,126Net Assets 2014: $542,3852014Assets 2015: $585,104Liabilities 2015: $170,663Net Assets 2015: $414,4412015Assets 2016: $551,213Liabilities 2016: $223,313Net Assets 2016: $327,9002016Assets 2017: $558,820Liabilities 2017: $263,018Net Assets 2017: $295,8022017Assets 2018: $495,312Liabilities 2018: $204,443Net Assets 2018: $290,8692018Assets 2019: $487,267Liabilities 2019: $206,686Net Assets 2019: $280,5812019Assets 2020: $944,007Liabilities 2020: $606,198Net Assets 2020: $337,8092020Assets 2021: $1,192,994Liabilities 2021: $872,751Net Assets 2021: $320,2432021Assets 2022: $1,603,186Liabilities 2022: $450,144Net Assets 2022: $1,153,0422022Assets 2023: $2,089,070Liabilities 2023: $682,815Net Assets 2023: $1,406,2552023Assets 2024: $2,157,613Liabilities 2024: $1,941,334Net Assets 2024: $216,2792024

Highlighted filing

2014

Assets$564,511
Liabilities$22,126
Net Assets$542,385
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,857,6842011Expenses 2012: $1,960,6252012Expenses 2013: $2,135,0842013Revenue 2014: $1,802,608Expenses 2014: $1,757,517Net Income 2014: $45,0912014Revenue 2015: $1,539,753Expenses 2015: $1,669,173Net Income 2015: -$129,4202015Revenue 2016: $1,653,246Expenses 2016: $1,739,976Net Income 2016: -$86,7302016Revenue 2017: $1,862,892Expenses 2017: $1,891,890Net Income 2017: -$28,9982017Revenue 2018: $1,891,448Expenses 2018: $1,896,872Net Income 2018: -$5,4242018Revenue 2019: $1,678,144Expenses 2019: $1,678,904Net Income 2019: -$7602019Revenue 2020: $1,872,376Expenses 2020: $1,796,449Net Income 2020: $75,9272020Revenue 2021: $3,027,426Expenses 2021: $2,906,594Net Income 2021: $120,8322021Revenue 2022: $4,459,300Expenses 2022: $3,625,642Net Income 2022: $833,6582022Revenue 2023: $4,919,484Expenses 2023: $4,658,097Net Income 2023: $261,3872023Revenue 2024: $2,285,729Expenses 2024: $3,475,705Net Income 2024: -$1,189,9762024

Highlighted filing

2014

Revenue$1,802,608
Expenses$1,757,517
Net Income$45,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,802,608
Mission and Program Overview

Mission

Provide nbsp;a nbsp;saf nbsp;e nbsp;environment nbsp;for nbsp;at nbsp;risk nbsp;boys nbsp;and nbsp;at nbsp;risk nbsp;girls nbsp;who nbsp;were nbsp;either nbsp;a nbsp;ward nbsp;of nbsp;the nbsp;state nbsp;or nbsp;homeless nbsp;due nbsp;to nbsp;circumstances nbsp;that nbsp;they nbsp;could nbsp;not nbsp;control nbsp;

Provide a safe environment for at risk boys and at risk girls who were either a ward of the state or were homeless due to circumstances that they could not control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,492$237,337▼ $14,155
Cash and Non-Interest-Bearing Accounts$3,191$19,866▲ $16,675
Investments in Publicly Traded Securities$1,478$2,202▲ $724
Prepaid Expenses and Deferred Charges$2,160--
Accounts Receivable$540$553▲ $13
Total Assets$555,550$564,511▲ $8,961
Other Assets Total$296,689$304,553▲ $7,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,402$11,351▼ $6,051
Other Liabilities$35,295$6,075▼ $29,220
Accounts Payable and Accrued Expenses$4,094$4,700▲ $606
Total Liabilities$56,791$22,126▼ $34,665
Net Assets / Fund Balance
Unrestricted Net Assets$498,759$542,385▲ $43,626
Total Net Assets Fund Balance$498,759$542,385▲ $43,626
Total Liabilities and Net Assets / Fund Balance$555,550$564,511▲ $8,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,810$161,790$228,600
Equipment$45,202$109,735$154,938
Leasehold Improvements$96,764$50,259$147,022
Land$25,400-$25,400
Other Land Buildings$3,160$11,655$14,815
Other Assets Org$942--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Lacey JrCEOFT$198,487$198,487
-CEO-$198,487$198,487

Board Members and Trustees

NameTitle
David LaceyDirector
Walter HentonDirector
Eugene WeeksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176
Program Service Revenue
$1,802,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176
Change in Net Assets
$45,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,089
Other Expenses$823,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,021$252,400-$650,421
Occupancy$309,743--$309,743
Current Officers, Directors, Trustees, and Key Employees-$198,487-$198,487
Travel-$113,689-$113,689
Office Expenses$78,052--$78,052
Fees for Services Management$71,564--$71,564
Payroll Taxes$42,163$15,184-$57,347
Insurance$52,111--$52,111
Depreciation Depletion$33,745--$33,745
Other Employee Benefits$27,834--$27,834
Other Expenses$25,450--$25,450
Fees for Services Legal$9,757--$9,757
Fees for Services Accounting$5,730--$5,730
Advertising$1,946--$1,946
Total Functional Expenses$1,177,757$579,760$0$1,757,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Personal Funds$2,017
Due to Officer$2,005
Unclaimed Property$1,516
Payroll Liabilities$493
Bank of America$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, line 11

“The 990 is reviewed by the ceo and then the governing board before it is filed to insure accuracy.”

Part VI, Section B, line 12C

“The organization regularly monitors the conflict ot interest policy to ensure enforcement compliance.”

Part VI, Section C, line 19

“All document such as 990, financial statements are available upon request.”

Part VII, line 1A(B)

“ADMINISTRATIVE WORK”

Part VII, line 1A(B)

“BOARD MEMBER”

Part VII, line 1A(B)

“BOARD MEMBER”

Part VII, line 1A(B)

“CHAIRMAN”

Filing and Contact Details

Filer

EIN
86-0914422
Phone
5204172115

Signing Officer

Name
William Lacey
Title
President
Phone
5204172115
Signed
2014-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
William Lacey
Formed
2006
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
51

Preparer

Preparer
Sheila J January-fort
Phone
8472630074
Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1283065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE ECTEC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN TO MARY S MISSIONIL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN TO OUTPATIENT CLINIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN TO SHELTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CFG RESERVE ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT PERSONAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK OF AMERICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304553
IRS990ScheduleD/TotalLiabilityAmt06031
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine10WILLIAM LACEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198487
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND THEN THE GOVERNING BOARD BEFORE IT IS FILED TO INSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OT INTEREST POLICY TO ENSURE ENFORCEMENT COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENT SUCH AS 990, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII, line 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555550
IRS990/TotalAssetsEOYAmt0564511
IRS990/TotalAssetsGrp/BOYAmt0555550
IRS990/TotalAssetsGrp/EOYAmt0564511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0579760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177757
IRS990/TotalFunctionalExpensesGrp/TotalAmt01757517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056791
IRS990/TotalLiabilitiesEOYAmt022126
IRS990/TotalLiabilitiesGrp/BOYAmt056791
IRS990/TotalLiabilitiesGrp/EOYAmt022126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542385
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01802432
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01802432
IRS990/TotalProgramServiceExpensesAmt01757517
IRS990/TotalProgramServiceRevenueAmt01802432
IRS990/TotalReportableCompFromOrgAmt0198487
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01802432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01802608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564511
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0113689
IRS990/TravelGrp/TotalAmt0113689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10345 TAYLOR
IRS990/USAddress/City0SIERRA VISTA
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085635
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204172115
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARYS MISSION DEVELOPMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0860914422
ReturnHeader/Filer/PhoneNum05204172115
ReturnHeader/Filer/USAddress/AddressLine10345 TAYLOR DRIVE
ReturnHeader/Filer/USAddress/City0SIERRA VISTA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364000455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANUARY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060085
ReturnHeader/PreparerPersonGrp/PhoneNum08472630074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA J JANUARY-FORT
ReturnHeader/ReturnTs02014-11-12T10:46:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,511
Liabilities
$22,126
Net assets
$542,385
Revenue
$1,802,608
Expenses
$1,757,517
Net income
$45,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.94$0.22$2.29$3.48$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$4.92$4.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.15$4.46$3.63$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.87$0.32$3.03$2.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.61$0.34$1.87$1.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.68$1.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.29$1.89$1.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$1.86$1.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.65$1.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.41$1.54$1.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.80$1.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.48$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.86