Civic Intelligence

Marys Mission Development Ctr

990 • Fiscal year 2017 • EIN 86-0914422

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$216,181

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$558,820

Up $7,607 (+1.4%) from 2016

Net Assets

Down

$295,802

Down $32,098 (-9.8%) from 2016

Liabilities

Up

$263,018

Up $39,705 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$1,862,892

Up $209,646 (+13%) from 2016

Expenses

Up

$1,891,890

Up $151,914 (+8.7%) from 2016

Net Income

Up

-$28,998

Up $57,732 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$558,820
Liabilities$263,018
Net Assets$295,802
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$1,862,892
Expenses$1,891,890
Net Income-$28,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,862,892
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 cirls who were either a ward of the state or hmeless 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$197,787$180,047▼ $17,740
Cash and Non-Interest-Bearing Accounts$35,276$60,623▲ $25,347
Investments Other Securities$2,202$2,202→ $0
Total Assets$551,213$558,820▲ $7,607
Other Assets Total$315,948$315,948→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,349$139,517▼ $4,832
Other Liabilities-$105,487-
Accounts Payable and Accrued Expenses$78,964$18,014▼ $60,950
Total Liabilities$223,313$263,018▲ $39,705
Net Assets / Fund Balance
Unrestricted Net Assets$327,900$295,802▼ $32,098
Total Net Assets Fund Balance$327,900$295,802▼ $32,098
Total Liabilities and Net Assets / Fund Balance$551,213$558,820▲ $7,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,875$178,725$228,600
Leasehold Improvements$106,750$72,027$169,511
Equipment$2,508$164,145$166,653
Land$25,400-$25,400
Other Land Buildings$4,780$13,087$17,867
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LaceyPresident/CEOFT$216,181$216,181
-CEO/president-$216,181$216,181

Board Members and Trustees

NameTitle
David LaceyDirector
Eugene WeeksDirector
Walter HentonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,550
Program Service Revenue
$1,857,144
Investment Income
$198
Other Revenue
$0
All Other Contributions
$5,550
Change in Net Assets
$-28,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,798
Other Expenses$894,142
Grants and Similar Amounts Paid$950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$678,500$91,648-$770,148
Occupancy$336,332--$336,332
Current Officers, Directors, Trustees, and Key Employees-$216,181-$216,181
Fees for Services Legal$136,138--$136,138
Travel-$125,846-$125,846
Insurance$64,808--$64,808
Other Expenses$54,863--$54,863
Office Expenses$47,693--$47,693
Depreciation Depletion$30,421--$30,421
Other Employee Benefits-$10,469-$10,469
Grants to Domestic Individuals$950--$950
Total Functional Expenses$1,447,746$444,144$0$1,891,890
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
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 12C

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

Part VII, Line 1A(B)

“60 hours oncall 24 hours a day”

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
2017-11-15
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
0

Preparer

Firm
January Accounting Service
Address
1101 CHESTNUT ST, WAUKEGAN, IL 60085
Preparer
Sheila J January Fort
Phone
8472630074
Raw XML Appendix365 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 CHESTNUT ST
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,820
Liabilities
$263,018
Net assets
$295,802
Revenue
$1,862,892
Expenses
$1,891,890
Net income
-$28,998
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