Civic Intelligence

Marys Mission Development Ctr

990 • Fiscal year 2016 • EIN 86-0914422

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization Profile
345 Taylor DriveSierra Vista, AZ 85635

(520) 417-2115

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$551,213

Down $33,891 (-5.8%) from 2015

Net Assets

Down

$327,900

Down $86,541 (-21%) from 2015

Liabilities

Up

$223,313

Up $52,650 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$1,653,246

Up $113,493 (+7.4%) from 2015

Expenses

Up

$1,739,976

Up $70,803 (+4.2%) from 2015

Net Income

Up

-$86,730

Up $42,690 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$551,213
Liabilities$223,313
Net Assets$327,900
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$1,653,246
Expenses$1,739,976
Net Income-$86,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,653,246
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 homeless due to circumstances that they could not control due to circumstances that they could not control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,985$197,787▼ $29,198
Cash and Non-Interest-Bearing Accounts$42,479$35,276▼ $7,203
Investments Other Securities$2,202$2,202→ $0
Total Assets$585,104$551,213▼ $33,891
Other Assets Total$313,438$315,948▲ $2,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,233$144,349▼ $3,884
Accounts Payable and Accrued Expenses$20,166$78,964▲ $58,798
Other Liabilities$2,264--
Total Liabilities$170,663$223,313▲ $52,650
Net Assets / Fund Balance
Unrestricted Net Assets$414,441$327,900▼ $86,541
Total Net Assets Fund Balance$414,441$327,900▼ $86,541
Total Liabilities and Net Assets / Fund Balance$585,104$551,213▼ $33,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,125$173,475$228,600
Leasehold Improvements$104,518$64,993$169,511
Equipment$10,916$146,009$156,925
Land$25,400-$25,400
Other Land Buildings$1,828$13,086$14,914
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William LaceyPresident/CEOFT$194,256$194,256
---$194,256$194,256

Board Members and Trustees

NameTitle
David LaceyDirector
Walter HentonDirector
Eugene WeeksSecretry
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$1,652,803
Investment Income
$43
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-86,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,941
Other Expenses$826,243
Grants and Similar Amounts Paid$2,792
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,525$82,800-$692,325
Occupancy$335,619--$335,619
Current Officers, Directors, Trustees, and Key Employees-$194,256-$194,256
Travel-$121,963-$121,963
Fees for Services Legal$99,744--$99,744
Other Expenses$56,600--$56,600
Office Expenses$55,683--$55,683
Insurance$42,221--$42,221
Depreciation Depletion$31,298--$31,298
Other Employee Benefits-$24,360-$24,360
Grants to Domestic Individuals$2,792--$2,792
Total Functional Expenses$1,316,597$423,379$0$1,739,976
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 12C

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

Part VII, line 1A(B)

“60 ON CALLED 24 HOURS”

Filing and Contact Details

Filer

Filer Name
Marys Mission Development Ctr
EIN
86-0914422
In Care Of
% WILLIAM LACEY
Phone
5204172115
Address
345 TAYLOR DRIVE, SIERRA VISTA, AZ 85635

Signing Officer

Name
William Lacey
Title
President
Phone
5204172115
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lacey
Formed
2006
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
60

Preparer

Firm
January Accounting Service
Address
1101 CHESTNUT ST, WAUKEGAN, IL 60085
Preparer
Sheila J January Fort
Phone
8472630074
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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE ENFORCEMENT COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160 ON CALLED 24 HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VII, line 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585104
IRS990/TotalAssetsEOYAmt0551213
IRS990/TotalAssetsGrp/BOYAmt0585104
IRS990/TotalAssetsGrp/EOYAmt0551213
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01739976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170663
IRS990/TotalLiabilitiesEOYAmt0223313
IRS990/TotalLiabilitiesGrp/BOYAmt0170663
IRS990/TotalLiabilitiesGrp/EOYAmt0223313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327900
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01652803
IRS990/TotalProgramServiceRevenueAmt01652803
IRS990/TotalReportableCompFromOrgAmt0194256
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01653246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551213
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0121963
IRS990/TravelGrp/TotalAmt0121963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 TAYLOR
IRS990/USAddress/CityNm0SIERRA VISTA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085635
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204172115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS MISSION DEVELOPMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0860914422
ReturnHeader/Filer/InCareOfNm0% WILLIAM LACEY
ReturnHeader/Filer/PhoneNum05204172115
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 TAYLOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0SIERRA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364000455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANUARY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060085
ReturnHeader/PreparerPersonGrp/PhoneNum08472630074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA J JANUARY FORT
ReturnHeader/ReturnTs02016-11-16T09:46:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,213
Liabilities
$223,313
Net assets
$327,900
Revenue
$1,653,246
Expenses
$1,739,976
Net income
-$86,730
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