Civic Intelligence

Mcail Inc.

990 • Fiscal year 2012 • EIN 22-2960285

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization ProfileN/A
PO Box 12307950
Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,030,639

Down $10,916 (-1.0%) from 2011

Net Assets

Up

$247,378

Up $1,409 (+0.6%) from 2011

Liabilities

Down

$783,261

Down $12,325 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,489

Down $1,095 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,041,555Liabilities 2011: $795,586Net Assets 2011: $245,9692011Assets 2012: $1,030,639Liabilities 2012: $783,261Net Assets 2012: $247,3782012Assets 2013: $1,025,339Liabilities 2013: $777,172Net Assets 2013: $248,1672013Assets 2014: $999,451Liabilities 2014: $758,538Net Assets 2014: $240,9132014Assets 2015: $982,019Liabilities 2015: $744,502Net Assets 2015: $237,5172015Assets 2016: $974,791Liabilities 2016: $726,369Net Assets 2016: $248,4222016Assets 2017: $968,217Liabilities 2017: $706,162Net Assets 2017: $262,0552017Assets 2018: $958,812Liabilities 2018: $683,892Net Assets 2018: $274,9202018Assets 2019: $956,686Liabilities 2019: $660,476Net Assets 2019: $296,2102019Assets 2020: $954,470Liabilities 2020: $1,031,276Net Assets 2020: -$76,8062020Assets 2021: $873,926Liabilities 2021: $943,563Net Assets 2021: -$69,6372021Assets 2022: $817,687Liabilities 2022: $887,820Net Assets 2022: -$70,1332022Assets 2023: $741,700Liabilities 2023: $812,535Net Assets 2023: -$70,8352023Assets 2024: $680,568Liabilities 2024: $751,191Net Assets 2024: -$70,6232024Assets 2025: $612,072Liabilities 2025: $681,253Net Assets 2025: -$69,1812025

Highlighted filing

2012

Assets$1,030,639
Liabilities$783,261
Net Assets$247,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $122,5842011Expenses 2012: $121,4892012Expenses 2013: $120,2902013Revenue 2014: $111,727Expenses 2014: $118,981Net Income 2014: -$7,2542014Revenue 2015: $114,148Expenses 2015: $117,544Net Income 2015: -$3,3962015Revenue 2016: $126,610Expenses 2016: $115,977Net Income 2016: $10,6332016Revenue 2017: $128,243Expenses 2017: $114,610Net Income 2017: $13,6332017Revenue 2018: $126,156Expenses 2018: $113,291Net Income 2018: $12,8652018Revenue 2019: $131,565Expenses 2019: $110,275Net Income 2019: $21,2902019Revenue 2020: $132,185Expenses 2020: $505,201Net Income 2020: -$373,0162020Revenue 2021: $139,257Expenses 2021: $132,088Net Income 2021: $7,1692021Revenue 2022: $126,383Expenses 2022: $126,879Net Income 2022: -$4962022Revenue 2023: $132,058Expenses 2023: $132,760Net Income 2023: -$7022023Revenue 2024: $137,148Expenses 2024: $136,936Net Income 2024: $2122024Revenue 2025: $138,561Expenses 2025: $137,119Net Income 2025: $1,4422025

Highlighted filing

2012

Revenue-
Expenses$121,489
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$122,898
Mission and Program Overview

Mission

To provide low income residential housing for intellectually and developmentally disabled persons

Filing and Contact Details

Filer

EIN
22-2960285
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MCAIL, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
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IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES THESE documents available TO THE PUBLIC upon request
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT AND THE BOARD OF DIRECTORS MONITOR TRANSACTIONS ON A CONTINUING BASIS. ANY POTENTIAL NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DEALT WITH AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 WAS SENT TO AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE TAX PREPARER MET WITH THE AUDIT COMMITTEE AND ADDRESSED ANY QUESTIONS AND COMMENTS. THE AUDIT COMMITTEE HAS AUTHORITY TO REVIEW AND ACCEPT THE 990, WHICH WAS REPORTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0438710
IRS990/TemporarilyRestrictedNetAssets/EOY0463938
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 123
IRS990/TheBooksAreInCareOf/AddressUS/City0Morris Plains
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007950
IRS990/TheBooksAreInCareOf/NamePerson0PETER MURPHY
IRS990/TheBooksAreInCareOf/TelephoneNumber09733269750
IRS990/TotalAssets/BOY01041555
IRS990/TotalAssetsBOY01041555
IRS990/TotalAssets/EOY01030639
IRS990/TotalAssetsEOY01030639
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0121489
IRS990/TotalExpensesPriorYear0122584
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0121489

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Filings

Displayed year

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

Open filing
Assets
$1,030,639
Liabilities
$783,261
Net assets
$247,378
Revenue
-
Expenses
$121,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.68$0.07$0.14$0.14$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.75$0.07$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.81$0.07$0.13$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.89$0.07$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.94$0.07$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.03$0.08$0.13$0.51$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.66$0.30$0.13$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.68$0.27$0.13$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.71$0.26$0.13$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.73$0.25$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.74$0.24$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.78$0.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.78$0.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.80$0.25$0.12