Civic Intelligence

Marys Mission Development Ctr

990 • Fiscal year 2021 • EIN 86-0914422

Jul 01, 2020 to Jun 30, 2021 • 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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$185,162

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,192,994

Up $248,987 (+26%) from 2020

Net Assets

Down

$320,243

Down $17,566 (-5.2%) from 2020

Liabilities

Up

$872,751

Up $266,553 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$3,027,426

Up $1,155,050 (+62%) from 2020

Expenses

Up

$2,906,594

Up $1,110,145 (+62%) from 2020

Net Income

Up

$120,832

Up $44,905 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,192,994
Liabilities$872,751
Net Assets$320,243
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$3,027,426
Expenses$2,906,594
Net Income$120,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2020
Return Version
2020v4.1
Gross Receipts
$3,027,426
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
Land, Buildings, and Equipment, Net$113,874$444,050▲ $330,176
Cash and Non-Interest-Bearing Accounts$499,449$293,764▼ $205,685
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$948,898$1,192,994▲ $244,096
Other Assets Total$335,575$455,180▲ $119,605
Liabilities
Other Liabilities$494,320$590,226▲ $95,906
Mortgage Notes Payable Secured by Investment Property$283,734$278,911▼ $4,823
Accounts Payable and Accrued Expenses$5,114$3,614▼ $1,500
Total Liabilities$783,168$872,751▲ $89,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,730$320,242▲ $154,512
Net Assets With Donor Restrictions$0$1▲ $1
Total Net Assets Fund Balance$165,730$320,243▲ $154,513
Total Liabilities and Net Assets / Fund Balance$948,898$1,192,994▲ $244,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,166$177,650$365,816
Buildings$46,125$194,475$240,600
Equipment$67,396$169,164$236,562
Other Land Buildings$116,963$18,565$135,528
Land$25,400-$25,400
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LaceyCEOFT$185,162$185,162

Board Members and Trustees

NameTitle
Eugeen WeekDirector
Juanita LopezDirector
Shawn PorterDirecctor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,027,426
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$120,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,959
Other Expenses$1,206,635
Total Fundraising Expense$3,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,799--$962,799
Occupancy$400,667$174,776-$575,443
Current Officers, Directors, Trustees, and Key Employees$237,903$185,162-$423,065
Payroll Taxes$254,730$39,282-$294,012
Insurance$89,918$1,630-$91,548
Office Expenses$39,563$45,848-$85,411
Fees for Services Management$37,764$34,416-$72,180
Depreciation Depletion$64,748--$64,748
Interest$27,394$1,345-$28,739
Travel-$26,452-$26,452
Other Employee Benefits$6,364$13,719-$20,083
Fees for Services Legal-$19,991-$19,991
Advertising-$17,517-$17,517
Fees for Services Accounting$3,071--$3,071
Other Expenses$166,741$1,100$3,275$1,100
Total Functional Expenses$2,291,662$611,657$3,275$2,906,594
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
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 11B

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

Part VI, Section B, Line 12C

“The organization regularly monitors the conflice of intrest policy to ensure compliance.”

Part VII, Line 1A(B)

“60 HOURS A WEEK”

Part VII, Line 1A(B)

“BOARD MEMBER”

Part VII, Line 1A(B)

“Board members 2 hours a month”

Part VII, Line 1A(B)

“MEETING EVERY 3 MONTH”

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
67

Preparer

Firm
January Accounting Service
Address
1101 CHESTNUT ST, WAUKEGAN, IL 60085
Preparer
Sheila J January Fort
Phone
8472630074
Raw XML Appendix370 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/CurrentTaxYearMinus1YearAmt01869819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01891448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01862892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010321578
IRS990ScheduleA/TotalSupportAmt010321578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240600
IRS990ScheduleD/EquipmentGrp/BookValueAmt067396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236562
IRS990ScheduleD/LandGrp/BookValueAmt025400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BODY REVIEW BEFORE FILING DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS THE CONFLICE OF INTREST POLICY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt260 HOURS A WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS 2 HOURS A MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EVERY 3 MONTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0948898
IRS990/TotalAssetsEOYAmt01192994
IRS990/TotalAssetsGrp/BOYAmt0948898
IRS990/TotalAssetsGrp/EOYAmt01192994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0611657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02291662
IRS990/TotalFunctionalExpensesGrp/TotalAmt02906594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783168
IRS990/TotalLiabilitiesEOYAmt0872751
IRS990/TotalLiabilitiesGrp/BOYAmt0783168
IRS990/TotalLiabilitiesGrp/EOYAmt0872751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320243
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03027426
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03027426
IRS990/TotalProgramServiceRevenueAmt03027426
IRS990/TotalReportableCompFromOrgAmt0185162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03027426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03027426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192994
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt026452
IRS990/TravelGrp/TotalAmt026452
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/BuildTS02022-09-23 18:48:47Z
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
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T10:07:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,994
Liabilities
$872,751
Net assets
$320,243
Revenue
$3,027,426
Expenses
$2,906,594
Net income
$120,832
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