Civic Intelligence

Cmrs II Inc

990 • Fiscal year 2013 • EIN 22-2540660

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

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

94th percentile

1.24x

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

2013 filings • 501(c)3 • $500k-$1M 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

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$537,817

Down $4,662 (-0.9%) from 2012

Net Assets

Up

-$129,521

Up $54,649 (+30%) from 2012

Liabilities

Down

$667,338

Down $59,311 (-8.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$349,564

Up $28,049 (+8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$537,817
Liabilities$667,338
Net Assets-$129,521

Operations Trend

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

2013

Revenue-
Expenses$349,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$404,213
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
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0All officer's compensation is paid by either Crotched Mountain Foundation or Crotched Mountain Rehabilitiation Center, both related entities.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Donald L Shumway
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Joseph Fermano
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Michael Redmond

Document Assets

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Filings

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