Civic Intelligence

Mustang Mockingbird Properties

990 • Fiscal year 2013 • EIN 20-4216534

Jun 01, 2012 to May 31, 2013 • Filed on Apr 11, 2014

Organization Profile
PO Box 75026175275-0261
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

607%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$9,792,667

Up $8,407,168 (+607%) from 2012

Net Assets

Up

-$1,014,405

Up $6,181 (+0.6%) from 2012

Liabilities

Up

$10,807,072

Up $8,400,987 (+349%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$304,734

Up $304,734 from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,799,741Liabilities 2010: $2,411,063Net Assets 2010: -$611,3222010Assets 2011: $1,385,499Liabilities 2011: $2,406,085Net Assets 2011: -$1,020,5862011Assets 2012: $1,385,499Liabilities 2012: $2,406,085Net Assets 2012: -$1,020,5862012Assets 2013: $9,792,667Liabilities 2013: $10,807,072Net Assets 2013: -$1,014,4052013Assets 2014: $9,686,729Liabilities 2014: $10,673,867Net Assets 2014: -$987,1382014Assets 2015: $9,631,104Liabilities 2015: $10,526,278Net Assets 2015: -$895,1742015Assets 2016: $9,575,458Liabilities 2016: $10,383,085Net Assets 2016: -$807,6272016Assets 2017: $9,519,833Liabilities 2017: $10,236,010Net Assets 2017: -$716,1772017Assets 2018: $9,464,208Liabilities 2018: $10,216,861Net Assets 2018: -$752,6532018Assets 2019: $9,408,583Liabilities 2019: $10,174,579Net Assets 2019: -$765,9962019Assets 2020: $9,344,294Liabilities 2020: $10,276,877Net Assets 2020: -$932,5832020Assets 2021: $9,288,668Liabilities 2021: $10,319,044Net Assets 2021: -$1,030,3762021Assets 2022: $9,233,043Liabilities 2022: $10,381,318Net Assets 2022: -$1,148,2752022Assets 2023: $9,176,263Liabilities 2023: $10,418,559Net Assets 2023: -$1,242,2962023Assets 2024: $9,113,707Liabilities 2024: $10,492,560Net Assets 2024: -$1,378,8532024

Highlighted filing

2013

Assets$9,792,667
Liabilities$10,807,072
Net Assets-$1,014,405
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $382,1712010Expenses 2011: $412,2642011Expenses 2012: $02012Expenses 2013: $304,7342013Revenue 2014: $387,078Expenses 2014: $359,811Net Income 2014: $27,2672014Revenue 2015: $372,205Expenses 2015: $280,241Net Income 2015: $91,9642015Revenue 2016: $330,312Expenses 2016: $243,322Net Income 2016: $86,9902016Revenue 2017: $324,659Expenses 2017: $233,209Net Income 2017: $91,4502017Revenue 2018: $295,709Expenses 2018: $332,185Net Income 2018: -$36,4762018Revenue 2019: $287,107Expenses 2019: $300,450Net Income 2019: -$13,3432019Revenue 2020: $167,609Expenses 2020: $334,215Net Income 2020: -$166,6062020Revenue 2021: $151,250Expenses 2021: $249,043Net Income 2021: -$97,7932021Revenue 2022: $165,000Expenses 2022: $282,899Net Income 2022: -$117,8992022Revenue 2023: $165,000Expenses 2023: $259,021Net Income 2023: -$94,0212023Revenue 2024: $151,250Expenses 2024: $287,807Net Income 2024: -$136,5572024

Highlighted filing

2013

Revenue-
Expenses$304,734
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 11, 2014
Return Version
2012v2.3
Gross Receipts
$310,915
Mission and Program Overview

Mission

The organization's exempt purpose is to acquire, own and manage real estate adjacent to or in the near vicinity of the Southern Methodist University campus on behalf of Southern Methodist University.

Filing and Contact Details

Filer

EIN
20-4216534
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CONSOLIDATED FINANCIAL STATEMENTS FOR SOUTHERN METHODIST UNIVERSITY AND SUPPORTING ORGANIZATIONS INCLUDED THE FOLLOWING FOOTNOTE: THE UNIVERSITY COMPLIES WITH THE REQUIREMENTS OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, AND ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE UNIVERSITY AND ITS CONTROLLED CORPORATIONS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THEREFORE HAVE RECORDED NO LIABILITY OR BENEFIT FOR SUCH POSITIONS FOR THE YEARS ENDED MAY 31, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/GeneralExplanation/Explanation0PART IV LINE 28C - MUSTANG MOCKINGBIRD PROPERTIES IS A SUPPORTING ORGANIZATION FOR SOUTHERN METHODIST UNIVERSITY. SOME OFFICERS OF MUSTANG MOCKINGBIRD PROPERTIES ARE ALSO OFFICERS OF SOUTHERN METHODIST UNIVERSITY. ANY TRANSACTIONS BETWEEN SOUTHERN METHODIST UNIVERSITY AND MUSTANG MOCKINGBIRD PROPERTIES ARE IDENTIFIED IN SCHEDULE R, PART V.
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI LINE 13 - FOR FY 2013, WHISTLEBLOWERS WOULD USE THE WHISTLEBLOWER POLICY OF THE SOLE MEMBER, SOUTHERN METHODIST UNIVERSITY. PART VI LINE 15A AND 15B - MUSTANG MOCKINGBIRD PROPERTIES IS A SUPPORTING ORGANIZATION FOR SOUTHERN METHODIST UNIVERSITY, A 501(C)(3) TAX EXEMPT ORGANIZATION. THE OFFICERS RECEIVE EMPLOYMENT COMPENSATION FROM SOUTHERN METHODIST UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Explanation2SOUTHERN METHODIST UNIVERSITY IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AN ELECTRONIC COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE FOR A DETAILED AND CONSCIENTIOUS REVIEW BY ALL OFFICERS. ALL QUESTIONS, CONCERNS, ETC. OF THE GOVERNING BODY ARE ADDRESSED AND INCORPORATED INTO THE FORM 990 AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST INFORMATION IS GATHERED BY AND FOR SOUTHERN METHODIST UNIVERSITY (SMU), THE SOLE MEMBER OF THE CORPORATION. SMU'S CONFLICT OF INTEREST POLICY APPLIES TO SUBSIDIARIES AND AFFILIATES OF SMU. PURSUANT TO THE SMU CONFLICT OF INTEREST POLICY RELATING TO TRUSTEES, MEMBERS OF BOARD COMMITTEES, EXECUTIVE OFFICERS AND DEANS, EACH COVERED PERSON COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THESE DISCLOSURES ARE REVIEWED BY A BOARD OF TRUSTEES CONFLICTS COMMITTEE. THE COMMITTEE REVIEWS THE MATERIAL FACTS AND DECIDES WHETHER SUCH FACTS GIVE RISE TO A CONFLICT OF INTEREST AND, IF SO, WHETHER SUCH CONFLICT OF INTEREST SHOULD BE APPROVED OR DISAPPROVED. WITH RESPECT TO ANY OTHER SMU EMPLOYEES WITH AUTHORITY TO SIGN CONTRACTS OR WHO OTHERWISE PLAY A SUBSTANTIVE ROLE IN THE CONTRACT APPROVAL PROCESS FOR FINANCIAL AND OTHER COMMERCIAL COMMITMENTS OF THE UNIVERSITY, EACH SUCH PERSON MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THESE DISCLOSURES ARE REVIEWED BY THE GENERAL COUNSEL. UPON REVIEW OF ALL MATERIAL FACTS, THE GENERAL COUNSEL MUST DECIDE WHETHER SUCH FACTS GIVE RISE TO A CONFLICT OF INTEREST AND, IF SO, WHETHER SUCH CONFLICT OF INTEREST SHOULD BE APPROVED OR DISAPPROVED. THE GENERAL COUNSEL PROVIDES A WRITTEN REPORT OF ALL SUCH DETERMINATIONS TO THE BOARD CONFLICTS COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6MUSTANG MOCKINGBIRD PROPERTIES IS A SUPPORTING ORGANIZATION FOR SOUTHERN METHODIST UNIVERSITY. THE OFFICERS ARE ALL FULL TIME EMPLOYEES OF SOUTHERN METHODIST UNIVERSITY AND WORK AS NEEDED ON MUSTANG MOCKINGBIRD PROPERTIES BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCIAL STATEMENTS FOR MUSTANG MOCKINGBIRD PROPERTIES WERE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR SOUTHERN METHODIST UNIVERSITY. THE AUDIT COMMITTEE FOR SOUTHERN METHODIST UNIVERSITY, THE SUPPORTED ORGANIZATION, IS RESPONSIBLE FOR REVIEWING THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND ACCOMPANYING FOOTNOTES. DURING THE AUDIT COMMITTEE MEETING, THE COMMITTEE MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS OF MANAGEMENT AND THE AUDIT FIRM. SIGNIFICANT TRANSACTIONS ARE HIGHLIGHTED IN THE EXECUTIVE SUMMARY.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,792,667
Liabilities
$10,807,072
Net assets
-$1,014,405
Revenue
-
Expenses
$304,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$10.5$1.38$0.15$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.18$10.4$1.24$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.23$10.4$1.15$0.17$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.29$10.3$1.03$0.15$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.34$10.3$0.93$0.17$0.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.41$10.2$0.77$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.46$10.2$0.75$0.30$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.52$10.2$0.72$0.32$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.58$10.4$0.81$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.63$10.5$0.90$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.69$10.7$0.99$0.39$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$10.8$1.01$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.41$1.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.41$1.02$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$2.41$0.61$0.38