Civic Intelligence

Marys Mission Development Ctr

990 • Fiscal year 2020 • EIN 86-0914422

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$191,360

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$944,007

Up $456,740 (+94%) from 2019

Net Assets

Up

$337,809

Up $57,228 (+20%) from 2019

Liabilities

Up

$606,198

Up $399,512 (+193%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$1,872,376

Up $194,232 (+12%) from 2019

Expenses

Up

$1,796,449

Up $117,545 (+7.0%) from 2019

Net Income

Up

$75,927

Up $76,687 (+10090%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$944,007
Liabilities$606,198
Net Assets$337,809
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$1,872,376
Expenses$1,796,449
Net Income$75,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,872,376
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 saf e 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 .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,485$494,558▲ $490,073
Loans From Officers Directors-$364,180-
Land, Buildings, and Equipment, Net$159,733$113,874▼ $45,859
Investments Program Related$2,202--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$487,267$944,007▲ $456,740
Other Assets Total$320,847$335,575▲ $14,728
Liabilities
Other Liabilities$86,795$132,677▲ $45,882
Mortgage Notes Payable Secured by Investment Property$119,213$109,341▼ $9,872
Accounts Payable and Accrued Expenses$678--
Total Liabilities$206,686$606,198▲ $399,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,581$337,809▲ $57,228
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$280,581$337,809▲ $57,228
Total Liabilities and Net Assets / Fund Balance$487,267$944,007▲ $456,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,150$194,475$228,625
Equipment$1,867$166,658$168,525
Leasehold Improvements$46,257$120,894$167,151
Land$25,400-$25,400
Other Land Buildings$6,220$13,087$19,307
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LaceyCEOFT$191,360$191,360

Board Members and Trustees

NameTitle
David LaceyDirector
Eugene WeeksDirector
Juanita LopezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,869,567
Investment Income
$1,239
Other Revenue
$1,570
Change in Net Assets
$75,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,478
Salaries, Compensation, and Employee Benefits$892,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$245,865$191,360-$437,225
Other Salaries and Wages$399,783--$399,782
Occupancy$335,894$11,307-$347,201
Fees for Services Management$125,201--$125,200
Other Expenses$706$80,963-$80,963
Insurance$67,779--$67,779
Office Expenses$2,861$60,127-$62,988
Payroll Taxes$32,202$14,639-$46,841
Depreciation Depletion$40,316--$40,316
Travel-$13,750-$13,750
Interest-$11,783-$11,783
Other Employee Benefits$2,421$6,702-$9,123
Total Functional Expenses$1,253,028$543,423$0$1,796,449
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$364,180-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11

“All members of the governing body review 990 before filing during board meeeting”

Part VI, Section B, Line 12C

“The organizaation regularly monitors the conflict of interest policy to ensure compliance”

Part VII, Line 1A(B)

“ADMINISTRATIVE DUTIES”

Part VII, Line 1A(B)

“BOARD MEMBERS”

Part VII, Line 1A(B)

“BOARD MEMBERS”

Part VII, Line 1A(B)

“BOARD MEMBERS”

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
2020-11-09
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 Appendix373 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01862892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01653246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08947398
IRS990ScheduleA/TotalSupportAmt08947398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228625
IRS990ScheduleD/EquipmentGrp/BookValueAmt01867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168525
IRS990ScheduleD/LandGrp/BookValueAmt025400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BODY REVIEW 990 BEFORE FILING DURING BOARD MEEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487267
IRS990/TotalAssetsEOYAmt0944007
IRS990/TotalAssetsGrp/BOYAmt0487267
IRS990/TotalAssetsGrp/EOYAmt0944007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01796449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206686
IRS990/TotalLiabilitiesEOYAmt0606198
IRS990/TotalLiabilitiesGrp/BOYAmt0206686
IRS990/TotalLiabilitiesGrp/EOYAmt0606198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337809
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01869567
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01869567
IRS990/TotalProgramServiceRevenueAmt01869567
IRS990/TotalReportableCompFromOrgAmt0191360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01870806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01872376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944007
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt013750
IRS990/TravelGrp/TotalAmt013750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 TAYLOR
IRS990/USAddress/CityNm0SIERRA VISTA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085635
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204172115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2F04D4AA773467E43464F061A9F2D7F2F8E3C30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036500220203141600001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.242.11.84
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm016:05:00
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/ReturnTs02020-11-20T18:06:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,007
Liabilities
$606,198
Net assets
$337,809
Revenue
$1,872,376
Expenses
$1,796,449
Net income
$75,927
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