Civic Intelligence

Myr Inc

990EZ • Fiscal year 2012 • EIN 20-5083739

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profilemappingyourretirement.org
4156 Kindred Way55042
Siviq Scores

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

Liabilities / Assets

100th percentile

228.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

40.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$961

Down $3,651 (-79%) from 2011

Net Assets

Up

-$218,568

Up $1,348 (+0.6%) from 2011

Liabilities

Down

$219,529

Down $4,999 (-2.2%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin81st percentile

Revenue

Up

$5,438

Up $60 (+1.1%) from 2011

Expenses

Up

$4,090

Up $117 (+2.9%) from 2011

Net Income

Down

$1,348

Down $57 (-4.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $8,237Liabilities 2010: $229,558Net Assets 2010: -$221,3212010Assets 2011: $4,612Liabilities 2011: $224,528Net Assets 2011: -$219,9162011Assets 2012: $961Liabilities 2012: $219,529Net Assets 2012: -$218,5682012

Highlighted filing

2012

Assets$961
Liabilities$219,529
Net Assets-$218,568
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $7,939Expenses 2010: $4,361Net Income 2010: $3,5782010Revenue 2011: $5,378Expenses 2011: $3,973Net Income 2011: $1,4052011Revenue 2012: $5,438Expenses 2012: $4,090Net Income 2012: $1,3482012

Highlighted filing

2012

Revenue$5,438
Expenses$4,090
Net Income$1,348
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5083739
Raw XML Appendix194 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04612
IRS990EZ/CashSavingsAndInvestments/EOY0961
IRS990EZ/ContributionsGiftsGrantsEtc05250
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01348
IRS990EZ/FeesAndOthPymtToIndContractors01022
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/MadeLoansToFromOfficers01
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-219916
IRS990EZ/NetAssetsOrFundBalancesBOY0-219916
IRS990EZ/NetAssetsOrFundBalances/EOY0-218568
IRS990EZ/NetAssetsOrFundBalancesEOY0-218568
IRS990EZ/OccupancyRentUtilitiesAndMaint0438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK SKEIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE ROLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET SKEIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARHAE KNATTERUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL GYSBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02630
IRS990EZ/OtherRevenueTotal031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MYR, INC. DEVELOPS EDUCATIONAL MATERIALS FOR OLDER ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MYR, INC. DEVELOPED EDUCATIONAL MATERIALS RELATED TO PLANNING FOR RETIREMENT FOR OLDER ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0738
IRS990EZ/ProgramServiceRevenue0157
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0224528
IRS990EZ/SumOfTotalLiabilities/EOY0219529
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104156 KINDRED WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ELMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06517779578
IRS990EZ/TotalAssets/BOY04612
IRS990EZ/TotalAssets/EOY0961
IRS990EZ/TotalExpenses04090
IRS990EZ/TotalProgramServiceExpenses0738
IRS990EZ/TotalRevenue05438
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MAPPINGYOURRETIREMENT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038642
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509063242
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total025000
IRS990ScheduleA/Total509/CurrentTaxYear05407
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05378
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07789
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013542
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056126
IRS990ScheduleA/Total509/Total088242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056126
IRS990ScheduleA/TotalSupportTotal/Total088242
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0176028
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARK AND JANET SKEIE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0199754
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND DEVELOPMENT OF EDUCATIONAL MATERIALS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOTH INDIVIDUALS ARE BOARD MEMBERS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0176028
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REIMBURSED POSTAGE. AMOUNT: 31.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 2,398. DESCRIPTION: MISCELLANEOUS. AMOUNT: 175. DESCRIPTION: SUPPLIES. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 2,630.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED CONTRACTS. BEG. OF YEAR AMOUNT: 28,500. END OF YEAR AMOUNT: 28,500. DESCRIPTION: LONG TERM NOTES. BEG. OF YEAR AMOUNT: 181,028. END OF YEAR AMOUNT: 176,028. DESCRIPTION: WRITERS FEES PAYABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205083739
ReturnHeader/Filer/Name/BusinessNameLine10MYR INC
ReturnHeader/Filer/NameControl0MYRI
ReturnHeader/Filer/Phone06517779578
ReturnHeader/Filer/USAddress/AddressLine104156 KINDRED WAY
ReturnHeader/Filer/USAddress/City0LAKE ELMO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055042
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0MARK SKEIE
ReturnHeader/Officer/Phone06517779578
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/EIN0411647057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551071809
ReturnHeader/Preparer/Name0BONNIE R RUSS
ReturnHeader/Preparer/Phone06512276695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T08:40:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$961
Liabilities
$219,529
Net assets
-$218,568
Revenue
$5,438
Expenses
$4,090
Net income
$1,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$2.20$2.19$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.25$2.20$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.30$2.21$0.08$0.04$0.04