Civic Intelligence

MI Residential Community Inc

990 • Fiscal year 2012 • EIN 04-2647207

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileMIHCS.COM
189 Maple Street01841
Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,341,474

Down $267,427 (-4.0%) from 2011

Net Assets

Down

$4,290,490

Down $55,372 (-1.3%) from 2011

Liabilities

Down

$2,050,984

Down $212,055 (-9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,303,648

Down $48,377 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,843,397Liabilities 2010: $2,408,284Net Assets 2010: $4,435,1132010Assets 2011: $6,608,901Liabilities 2011: $2,263,039Net Assets 2011: $4,345,8622011Assets 2012: $6,341,474Liabilities 2012: $2,050,984Net Assets 2012: $4,290,4902012Assets 2013: $6,106,371Liabilities 2013: $1,872,022Net Assets 2013: $4,234,3492013Assets 2014: $5,846,484Liabilities 2014: $1,651,439Net Assets 2014: $4,195,0452014Assets 2015: $5,682,650Liabilities 2015: $1,522,817Net Assets 2015: $4,159,8332015Assets 2016: $5,368,072Liabilities 2016: $1,211,100Net Assets 2016: $4,156,9722016Assets 2017: $5,356,929Liabilities 2017: $1,197,644Net Assets 2017: $4,159,2852017Assets 2018: $14,619,387Liabilities 2018: $8,335,243Net Assets 2018: $6,284,1442018Assets 2019: $15,812,890Liabilities 2019: $7,875,409Net Assets 2019: $7,937,4812019Assets 2020: $16,157,709Liabilities 2020: $7,644,076Net Assets 2020: $8,513,6332020Assets 2021: $17,052,896Liabilities 2021: $7,511,663Net Assets 2021: $9,541,2332021Assets 2022: $17,848,604Liabilities 2022: $7,399,675Net Assets 2022: $10,448,9292022Assets 2023: $19,859,171Liabilities 2023: $7,470,619Net Assets 2023: $12,388,5522023Assets 2024: $22,190,395Liabilities 2024: $7,311,823Net Assets 2024: $14,878,5722024

Highlighted filing

2012

Assets$6,341,474
Liabilities$2,050,984
Net Assets$4,290,490
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,309,7672010Expenses 2011: $1,352,0252011Expenses 2012: $1,303,6482012Revenue 2013: $1,262,160Expenses 2013: $1,318,301Net Income 2013: -$56,1412013Revenue 2014: $1,306,355Expenses 2014: $1,345,659Net Income 2014: -$39,3042014Revenue 2015: $1,327,126Expenses 2015: $1,362,338Net Income 2015: -$35,2122015Revenue 2016: $1,369,395Expenses 2016: $1,372,256Net Income 2016: -$2,8612016Revenue 2017: $1,390,753Expenses 2017: $1,388,440Net Income 2017: $2,3132017Revenue 2018: $4,081,497Expenses 2018: $3,659,490Net Income 2018: $422,0072018Revenue 2019: $4,750,780Expenses 2019: $3,867,668Net Income 2019: $883,1122019Revenue 2020: $4,485,145Expenses 2020: $3,908,993Net Income 2020: $576,1522020Revenue 2021: $4,740,596Expenses 2021: $3,712,996Net Income 2021: $1,027,6002021Revenue 2022: $4,962,076Expenses 2022: $4,054,380Net Income 2022: $907,6962022Revenue 2023: $6,125,792Expenses 2023: $4,186,169Net Income 2023: $1,939,6232023Revenue 2024: $6,622,454Expenses 2024: $4,132,434Net Income 2024: $2,490,0202024

Highlighted filing

2012

Revenue-
Expenses$1,303,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,248,276
Mission and Program Overview

Mission

Mary immaculate residential community exists to provide an affordable, safe, and enriched living environment for low income elders and persons with disabilities. Supportive services such as housekeeping, personal care, shopping, transportation, and social opportunities are coordinated by on site staff to ensure elders are able to age in place with dignity and maximum independence. Social and religious activities are offered on site and open to all.

Filing and Contact Details

Filer

EIN
04-2647207
Raw XML AppendixShowing 400 of 623 raw XML fields

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IRS990/ActivityOrMissionDescription0MARY IMMACULATE RESIDENTIAL COMMUNITY EXISTS TO PROVIDE AN AFFORDABLE, SAFE, AND ENRICHED LIVING ENVIRONMENT FOR LOW INCOME ELDERS AND PERSONS WITH DISABILITIES. SUPPORTIVE SERVICES SUCH AS HOUSEKEEPING, PERSONAL CARE, SHOPPING, TRANSPORTATION, AND SOCIAL OPPORTUNITIES ARE COORDINATED BY ON-SITE STAFF TO ENSURE ELDERS ARE ABLE TO AGE IN PLACE WITH DIGNITY AND MAXIMUM INDEPENDENCE. SOCIAL AND RELIGIOUS ACTIVITIES ARE OFFERED ON SITE AND OPEN TO ALL.
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IRS990/Description0MARGUERITE D'YOUVILLE, MOTHER OF UNIVERSAL CHARITY, BEGAN A RICH TRADITION OF CARING FOR THE MOST VULNERABLE. THE GREY NUNS HAVE CONTINUED THIS TRADITION BY FOCUSING ON PROGRAMS SERVING THE POOR AND UNDERSERVED. IN THE SPIRIT OF MARGUERITE D'YOUVILLE AND THE GREY NUNS, THE COMMUNITY OF MARY IMMACULATE CONTINUES TO SERVE THOSE MOST VULNERABLE THROUGH ITS SPONSORSHIP OF A WIDE VARIETY OF GOOD NEIGHBOR ACTIVITIES. THESE ACTIVITIES ARE ORGANIZED AND FACILITATED BY OUR MISSION DEPARTMENT.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0407654
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING "TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION FOR INCOME TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING UNRELATED BUSINESS INCOME OR TAX STATUS. THE SYSTEM HAS EVALUATED THE POSITIONS TAKEN ON ITS FILED TAX RETURNS, AND HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT DECEMBER 31, 2012."
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0100645
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100645
IRS990ScheduleD/OtherAssets/BookValue036888
IRS990ScheduleD/OtherAssets/BookValue1708656
IRS990ScheduleD/OtherAssets/BookValue231508
IRS990ScheduleD/OtherAssets/Description0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation019139
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019139
IRS990ScheduleD/OtherLiabilities/Amount046067
IRS990ScheduleD/OtherLiabilities/Amount136888
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets0777052
IRS990ScheduleD/TotalOfAmounts082955
IRS990ScheduleD/TotalOfBookValueLandBuildings05510650
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0206020
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011347
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EVERY TWO TO THREE YEARS THE COMPENSATION COMMITTEE OF THE COVENANT HEALTH SYSTEMS BOARD OF DIRECTORS ENGAGES AN EXTERNAL CONSULTANT TO PROVIDE COMPETITIVE MARKET DATA FROM VARIOUS SOURSES, WHICH IS UDED TO DEVELOP RECOMMENDATIONS FOR CHANGES TO THE COMPENSATION PROGRAM. SINCE 2003, THE COMPENSATION COMMITTEE HAS ENGAGED MERCER HUMAN RESOURCE CONSULTING TO CONDUCT THIS ANALYSIS. OBJECTIVES ARE TO ASSESS THE COMPOSITENESS OF THE CURRENT TOTAL CASH COMPENSATION LEVELS OF THE SENIOR LEADERSHIP TEAM, DEVELOP MARKET BASED COMPETITIVE SALARY RANGES FOR ALL EXECUTIVE POSITIONS AND ENSURE THAT THE ANNUAL INCENTIVE OPPORTUNITIES, IF THERE ARE ANY, ARE COMPETITVE AND REASONABLE.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GERARD FOLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs026367
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0243734
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0209229
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction10
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FOOD SUPPLIES ARE PURCHASED FROM SHAHEEN BROTHERS, INC. FRED SHAHEEN IS AN OWNER OF THE COMPANY. SHAHEEN BROTHERS, INC. IS ONE OF SEVERAL VENDORS USED BY THE ORGANIZATION AND ALL TRANSACTIONS ARE CONDUCTED AT FAIR MARKET VALUE.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,341,474
Liabilities
$2,050,984
Net assets
$4,290,490
Revenue
-
Expenses
$1,303,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$7.31$14.9$6.62$4.13$2.49
2023Detailed filing. Detailed filing data is available for this year.$19.9$7.47$12.4$6.13$4.19$1.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.40$10.4$4.96$4.05$0.91
2021Detailed filing. Detailed filing data is available for this year.$17.1$7.51$9.54$4.74$3.71$1.03
2020Detailed filing. Detailed filing data is available for this year.$16.2$7.64$8.51$4.49$3.91$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.88$7.94$4.75$3.87$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.34$6.28$4.08$3.66$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.20$4.16$1.39$1.39$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.21$4.16$1.37$1.37$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.68$1.52$4.16$1.33$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.85$1.65$4.20$1.31$1.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.11$1.87$4.23$1.26$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.05$4.29$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.26$4.35$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.41$4.44$1.31