Civic Intelligence

Mr Residences Inc.

990EZ • Fiscal year 2012 • EIN 22-2462132

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
100 West Lehigh Ave19133-4097
Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

45th percentile

0.6%

Higher net margin than 45% 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

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$201,789

Down $5,166 (-2.5%) from 2011

Net Assets

-$109,871

No earlier filing loaded for comparison.

Liabilities

Down

$311,660

Down $5,590 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Up

$75,368

Up $6,503 (+9.4%) from 2011

Expenses

Down

$74,944

Down $423 (-0.6%) from 2011

Net Income

Up

$424

Up $6,926 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $206,955Liabilities 2011: $317,2502011Assets 2012: $201,789Liabilities 2012: $311,660Net Assets 2012: -$109,8712012Assets 2013: $189,315Liabilities 2013: $306,383Net Assets 2013: -$117,0682013Assets 2014: $197,172Liabilities 2014: $323,846Net Assets 2014: -$126,6742014Assets 2015: $210,115Liabilities 2015: $333,436Net Assets 2015: -$123,3212015Assets 2016: $200,577Liabilities 2016: $318,591Net Assets 2016: -$118,0142016Assets 2017: $240,864Liabilities 2017: $338,3242017Assets 2018: $244,086Liabilities 2018: $318,633Net Assets 2018: -$74,5472018Assets 2019: $268,870Liabilities 2019: $317,476Net Assets 2019: -$48,6062019Assets 2020: $305,218Liabilities 2020: $340,279Net Assets 2020: -$35,0612020Assets 2021: $326,303Liabilities 2021: $364,691Net Assets 2021: -$38,3882021Assets 2022: $316,388Liabilities 2022: $351,657Net Assets 2022: -$35,2692022Assets 2023: $385,188Liabilities 2023: $435,6722023Assets 2024: $416,576Liabilities 2024: $445,350Net Assets 2024: -$28,7742024

Highlighted filing

2012

Assets$201,789
Liabilities$311,660
Net Assets-$109,871
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $68,865Expenses 2011: $75,367Net Income 2011: -$6,5022011Revenue 2012: $75,368Expenses 2012: $74,944Net Income 2012: $4242012Revenue 2013: $74,799Expenses 2013: $81,996Net Income 2013: -$7,1972013Revenue 2014: $75,980Expenses 2014: $85,586Net Income 2014: -$9,6062014Revenue 2015: $76,742Expenses 2015: $73,389Net Income 2015: $3,3532015Revenue 2016: $77,749Expenses 2016: $72,442Net Income 2016: $5,3072016Revenue 2017: $78,872Expenses 2017: $58,318Net Income 2017: $20,5542017Revenue 2018: $77,361Expenses 2018: $54,448Net Income 2018: $22,9132018Revenue 2019: $81,403Expenses 2019: $55,462Net Income 2019: $25,9412019Revenue 2020: $70,452Expenses 2020: $56,907Net Income 2020: $13,5452020Revenue 2021: $58,171Expenses 2021: $61,498Net Income 2021: -$3,3272021Revenue 2022: $68,299Expenses 2022: $65,180Net Income 2022: $3,1192022Revenue 2023: $64,245Expenses 2023: $79,460Net Income 2023: -$15,2152023Revenue 2024: $92,380Expenses 2024: $70,670Net Income 2024: $21,7102024

Highlighted filing

2012

Revenue$75,368
Expenses$74,944
Net Income$424
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

To provide low-income housing for mentally handicapped individuals.

Filing and Contact Details

Filer

EIN
22-2462132
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021171
IRS990EZ/CashSavingsAndInvestments/EOY021904
IRS990EZ/ContributionsGiftsGrantsEtc061698
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0424
IRS990EZ/FeesAndOthPymtToIndContractors06310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075368
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome086
IRS990EZ/LandAndBuildings/BOY0127100
IRS990EZ/LandAndBuildings/EOY0122054
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-110295
IRS990EZ/NetAssetsOrFundBalancesBOY0-110295
IRS990EZ/NetAssetsOrFundBalances/EOY0-109871
IRS990EZ/NetAssetsOrFundBalancesEOY0-109871
IRS990EZ/OccupancyRentUtilitiesAndMaint021104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 WEST LEHIGH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 WEST LEHIGH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 WEST LEHIGH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0191334097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1191334097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2191334097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA SAULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL MULHOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY058684
IRS990EZ/OtherAssetsTotal/EOY057831
IRS990EZ/OtherExpensesTotal041403
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOW-INCOME HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058930
IRS990EZ/ProgramServiceRevenue013584
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06127
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0317250
IRS990EZ/SumOfTotalLiabilities/EOY0311660
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 WEST LEHIGH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0191334097
IRS990EZ/TheBooksAreInCareOf/NamePerson0COMHAR INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02152033000
IRS990EZ/TotalAssets/BOY0206955
IRS990EZ/TotalAssets/EOY0201789
IRS990EZ/TotalExpenses074944
IRS990EZ/TotalProgramServiceExpenses058930
IRS990EZ/TotalRevenue075368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037168
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0604
IRS990ScheduleA/GrossInvestmentIncome170/Total0979
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc074542
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99591
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99290
IRS990ScheduleA/PublicSupportTotal1700238424
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061698
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054521
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048942
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036095
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037168
IRS990ScheduleA/Total170/Total0238424
IRS990ScheduleA/TotalSupport0239403
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
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MANAGEMENT FEE Amount:4641
IRS990ScheduleO/GeneralExplanation/Explanation2Description:MISC. ADMINISTRATIVE EXPENSES Amount:332
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MORTGAGE INTEREST Amount:19884
IRS990ScheduleO/GeneralExplanation/Explanation4Description:ACCOUNTS RECEIVABLE BOY Amount:624 EOY Amount:9
IRS990ScheduleO/GeneralExplanation/Explanation5Description:TENANT DEPOSITS HELD IN TRUST BOY Amount:1272 EOY Amount:1121
IRS990ScheduleO/GeneralExplanation/Explanation6Description:RESTRICTED DEPOSITS BOY Amount:56788 EOY Amount:56701
IRS990ScheduleO/GeneralExplanation/Explanation7Description:ACCOUNTS PAYABLE BOY Amount:97746 EOY Amount:98890
IRS990ScheduleO/GeneralExplanation/Explanation8Description:MORTGAGE PAYABLE BOY Amount:218484 EOY Amount:211900
IRS990ScheduleO/GeneralExplanation/Explanation9Description:TENANT DEPOSITS HELD IN TRUST BOY Amount:1020 EOY Amount:870
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222462132
ReturnHeader/Filer/InCareOfName0% COMHAR INC
ReturnHeader/Filer/Name/BusinessNameLine10MR RESIDENCES INC
ReturnHeader/Filer/NameControl0MRRE
ReturnHeader/Filer/Phone02152033000
ReturnHeader/Filer/USAddress/AddressLine10100 WEST LEHIGH AVE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191334097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0NICHOLAS MANNO
ReturnHeader/Officer/Phone02152033047
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT AND CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 West Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jenkintown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019046
ReturnHeader/Preparer/Name0EISNERAMPER LLP
ReturnHeader/Preparer/Phone02158818800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T14:02:12-05:00

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
$201,789
Liabilities
$311,660
Net assets
-$109,871
Revenue
$75,368
Expenses
$74,944
Net income
$424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$4.45$0.29$0.92$0.71$0.22
2023Summary only. Only limited summary data is available for this year.$3.85$4.36$0.64$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.16$3.52$0.35$0.68$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.65$0.38$0.58$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.40$0.35$0.70$0.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$3.17$0.49$0.81$0.55$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$3.19$0.75$0.77$0.54$0.23
2017Summary only. Only limited summary data is available for this year.$2.41$3.38$0.79$0.58$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$3.19$1.18$0.78$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$3.33$1.23$0.77$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$3.24$1.27$0.76$0.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$3.06$1.17$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$3.12$1.10$0.75$0.75$0.00
2011Summary only. Only limited summary data is available for this year.$2.07$3.17$0.69$0.75$0.07