Civic Intelligence

Marys Mission Development Ctr

990 • Fiscal year 2023 • EIN 86-0914422

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$233,863

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,089,070

Up $485,884 (+30%) from 2022

Net Assets

Up

$1,406,255

Up $253,213 (+22%) from 2022

Liabilities

Up

$682,815

Up $232,671 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$4,919,484

Up $460,184 (+10%) from 2022

Expenses

Up

$4,658,097

Up $1,032,455 (+28%) from 2022

Net Income

Down

$261,387

Down $572,271 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$2,089,070
Liabilities$682,815
Net Assets$1,406,255
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$4,919,484
Expenses$4,658,097
Net Income$261,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$4,919,484
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$440,827$616,564▲ $175,737
Cash and Non-Interest-Bearing Accounts$558,919$565,528▲ $6,609
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$1,603,186$2,089,070▲ $485,884
Other Assets Total$603,440$906,978▲ $303,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,107$380,957▲ $118,850
Unsecured Notes Loans Payable$181,280$276,148▲ $94,868
Accounts Payable and Accrued Expenses$4,696$25,710▲ $21,014
Deferred Revenue$2,061--
Total Liabilities$450,144$682,815▲ $232,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,042$1,406,255▲ $253,213
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,153,042$1,406,255▲ $253,213
Total Liabilities and Net Assets / Fund Balance$1,603,186$2,089,070▲ $485,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,725$427,154$800,879
Equipment$181,755$234,573$416,328
Other Land Buildings$35,684$9,322$45,006
Land$25,400-$25,400
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LaceyCEOFT$233,863$233,863

Board Members and Trustees

NameTitle
Eugene WeeksDirector
Juanita LopezDirector
Shawn PorterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,266
Program Service Revenue
$4,912,188
Investment Income
$30
Other Revenue
$0
All Other Contributions
$7,266
Change in Net Assets
$261,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,464,115
Salaries, Compensation, and Employee Benefits$2,193,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,598,012--$1,598,012
Other Salaries and Wages$1,073,796--$1,073,769
Current Officers, Directors, Trustees, and Key Employees$730,121$233,863-$963,984
Insurance---$184,856
Fees for Services Other$173,304--$173,304
Payroll Taxes$116,448$11,378-$127,826
Travel$96,537--$96,537
Office Expenses$90,190--$90,190
Advertising-$86,767-$86,767
Interest$61,843--$61,843
Fees for Services Legal-$58,695-$58,695
Depreciation Depletion$50,396--$50,396
Other Expenses$39,438--$39,438
Other Employee Benefits$28,403--$28,403
Fees for Services Accounting-$10,892-$10,892
Total Functional Expenses$4,071,673$401,595$0$4,658,097
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 12C

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

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
2023-10-27
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
89

Preparer

Firm
January Accounting Service
Address
1101 CHESTNUT ST, WAUKEGAN, IL 60085
Preparer
Sheila J January Fort
Phone
8472630074
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Contract labor (counseling) 90872 cotract labor 82,432 total 173,304”

Raw XML Appendix360 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/CurrentTaxYearMinus4YearsAmt01669993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015946022
IRS990ScheduleA/TotalSupportAmt015946022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800879
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416328
IRS990ScheduleD/LandGrp/BookValueAmt025400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR (COUNSELING) 90872 COTRACT LABOR 82,432 TOTAL 173,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01603186
IRS990/TotalAssetsEOYAmt02089070
IRS990/TotalAssetsGrp/BOYAmt01603186
IRS990/TotalAssetsGrp/EOYAmt02089070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07266
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04071673
IRS990/TotalFunctionalExpensesGrp/TotalAmt04658097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450144
IRS990/TotalLiabilitiesEOYAmt0682815
IRS990/TotalLiabilitiesGrp/BOYAmt0450144
IRS990/TotalLiabilitiesGrp/EOYAmt0682815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01406255
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04912188
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04912188
IRS990/TotalProgramServiceRevenueAmt04912188
IRS990/TotalReportableCompFromOrgAmt0233863
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04912188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04919484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01603186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02089070
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt096537
IRS990/TravelGrp/TotalAmt096537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181280
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0276148
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204172115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-10-28T15:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,070
Liabilities
$682,815
Net assets
$1,406,255
Revenue
$4,919,484
Expenses
$4,658,097
Net income
$261,387
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