Civic Intelligence

Cmrs II Inc

990EZ • Fiscal year 2010 • EIN 22-2540660

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization Profilewww.cmf.org
1 Verney Drive C/O Crotched Mtn Fdn03047
Siviq Scores

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

Liabilities / Assets

96th percentile

2.14x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

2.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$454,711

No earlier filing loaded for comparison.

Net Assets

-$518,892

No earlier filing loaded for comparison.

Liabilities

$973,603

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

$363,825

No earlier filing loaded for comparison.

Expenses

$334,069

No earlier filing loaded for comparison.

Net Income

$29,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $454,711Liabilities 2010: $973,603Net Assets 2010: -$518,8922010Assets 2011: $464,307Liabilities 2011: $731,620Net Assets 2011: -$267,3132011Assets 2012: $542,479Liabilities 2012: $726,649Net Assets 2012: -$184,1702012Assets 2013: $537,817Liabilities 2013: $667,338Net Assets 2013: -$129,5212013Assets 2014: $546,155Liabilities 2014: $618,032Net Assets 2014: -$71,8772014Assets 2015: $563,084Liabilities 2015: $588,762Net Assets 2015: -$25,6782015Assets 2016: $611,021Liabilities 2016: $568,802Net Assets 2016: $42,2192016Assets 2017: $652,731Liabilities 2017: $514,904Net Assets 2017: $137,8272017Assets 2018: $662,682Liabilities 2018: $421,861Net Assets 2018: $240,8212018Assets 2019: $740,214Liabilities 2019: $405,488Net Assets 2019: $334,7262019Assets 2020: $828,416Liabilities 2020: $386,873Net Assets 2020: $441,5432020Assets 2021: $925,870Liabilities 2021: $362,663Net Assets 2021: $563,2072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$454,711
Liabilities$973,603
Net Assets-$518,892
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $363,825Expenses 2010: $334,069Net Income 2010: $29,7562010Expenses 2011: $350,1062011Revenue 2012: $404,658Expenses 2012: $321,515Net Income 2012: $83,1432012Expenses 2013: $349,5642013Revenue 2014: $401,954Expenses 2014: $344,310Net Income 2014: $57,6442014Revenue 2015: $404,709Expenses 2015: $358,510Net Income 2015: $46,1992015Revenue 2016: $411,601Expenses 2016: $343,704Net Income 2016: $67,8972016Revenue 2017: $426,152Expenses 2017: $330,544Net Income 2017: $95,6082017Revenue 2018: $422,660Expenses 2018: $319,666Net Income 2018: $102,9942018Revenue 2019: $443,624Expenses 2019: $349,719Net Income 2019: $93,9052019Revenue 2020: $454,602Expenses 2020: $347,785Net Income 2020: $106,8172020Revenue 2021: $444,782Expenses 2021: $323,118Net Income 2021: $121,6642021Revenue 2022: $1,532,689Expenses 2022: $326,651Net Income 2022: $1,206,0382022

Highlighted filing

2010

Revenue$363,825
Expenses$334,069
Net Income$29,756
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The mission of CMRS II, is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS II, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.

Filing and Contact Details

Filer

EIN
22-2540660
Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donald L Shumway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph Fermano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David H Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cynthia Yuknewicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Benjamin F Gayman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gilbert L Fuld MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6James W Varnum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
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IRS990EZ/PrimaryExemptPurpose0The mission of CMRS II, is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities.
IRS990EZ/PrintingPublicationsPostage09
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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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222540660
ReturnHeader/Filer/Name/BusinessNameLine10CMRS II Inc
ReturnHeader/Filer/NameControl0CMRS
ReturnHeader/Filer/Phone06035473311
ReturnHeader/Filer/USAddress/AddressLine101 Verney Drive C/O Crotched Mtn Fdn
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ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0Joseph Fermano
ReturnHeader/Officer/Phone06035473311
ReturnHeader/Officer/Title0Treasurer/CFO
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berry Dunn McNeil & Parker LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0041041100
ReturnHeader/Preparer/Name0Barbara J McGuan CPA
ReturnHeader/Preparer/Phone02077752387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-12T07:26:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,711
Liabilities
$973,603
Net assets
-$518,892
Revenue
$363,825
Expenses
$334,069
Net income
$29,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$0.33$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.56$0.44$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$0.45$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.33$0.44$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.24$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.51$0.14$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.57$0.04$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.59$0.03$0.40$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.62$0.07$0.40$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.67$0.13$0.35
2012Summary only. Only limited summary data is available for this year.$0.54$0.73$0.18$0.40$0.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.73$0.27$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.97$0.52$0.36$0.33$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits