Marys Mission Development Ctr

990 • Fiscal year 2012 • EIN 86-0914422

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile

345 Taylor85635

Siviq Scores

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

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$531,098

Down $88,208 (-14%) from 2011

Net Assets

Down

$475,384

Down $70,159 (-13%) from 2011

Liabilities

Down

$55,714

Down $18,049 (-24%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,960,625

Up $102,941 (+5.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2012

Assets$531,098

Liabilities$55,714

Net Assets$475,384

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,960,625

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 8, 2012
Return Version: 2011v1.2
Gross Receipts: $1,889,933

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;

Major Activities

Activity 2: Outpatient clinic - DUI assessments and classes Individual group and family counseling Court supervision provided for wards of the court

Filing and Contact Details

Filer

EIN: 86-0914422

Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION REGULARLY MONITORS THE CONFLICE TO INTEREST POLICY TO ENSURE ENFORCEMENT COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	3	Outpatient clinic - DUI assessments and classes Individual group and family counseling Court supervision provided for wards of the court
IRS990ScheduleO/GeneralExplanation/Explanation	4	DISCOVERED AN ERROR IN THE COMPUTATION OF
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl	0	MARY
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ReturnHeader/Filer/USAddress/State	0	AZ
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ReturnHeader/Officer/DateSigned	0	2012-11-08
ReturnHeader/Officer/Name	0	WILLIAM LACEY
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ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JANUARY ACCOUNTING SERVICE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60085
ReturnHeader/Preparer/Name	0	SHEILA JANUARY-FORT
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ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-08T17:08:00-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $531,098
Liabilities: $55,714
Net assets: $475,384
Revenue: -
Expenses: $1,960,625
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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