Civic Intelligence

M-5 Inc.

990 • Fiscal year 2017 • EIN 23-1919508

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileN/A

View Organization Page

130 E Seven Stars RoadPhoenixville, PA 19460

(610) 935-0904

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,224

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$494,602

Up $55,982 (+13%) from 2016

Net Assets

Up

$365,234

Up $31,998 (+9.6%) from 2016

Liabilities

Up

$129,368

Up $23,984 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$2,287,568

Up $216,921 (+10%) from 2016

Expenses

Up

$2,255,570

Up $155,105 (+7.4%) from 2016

Net Income

Up

$31,998

Up $61,816 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $944,331Liabilities 2011: $283,312Net Assets 2011: $661,0192011Assets 2012: $785,779Liabilities 2012: $149,009Net Assets 2012: $636,7702012Assets 2013: $578,036Liabilities 2013: $129,011Net Assets 2013: $449,0252013Assets 2014: $466,948Liabilities 2014: $83,097Net Assets 2014: $383,8512014Assets 2015: $465,060Liabilities 2015: $102,006Net Assets 2015: $363,0542015Assets 2016: $438,620Liabilities 2016: $105,384Net Assets 2016: $333,2362016Assets 2017: $494,602Liabilities 2017: $129,368Net Assets 2017: $365,2342017Assets 2018: $350,712Liabilities 2018: $95,074Net Assets 2018: $255,6382018Assets 2019: $329,155Liabilities 2019: $83,314Net Assets 2019: $245,8412019Assets 2020: $695,480Liabilities 2020: $100,066Net Assets 2020: $595,4142020Assets 2021: $1,153,586Liabilities 2021: $123,418Net Assets 2021: $1,030,1682021Assets 2022: $1,302,775Liabilities 2022: $23,353Net Assets 2022: $1,279,4222022Assets 2023: $1,091,610Liabilities 2023: $17,741Net Assets 2023: $1,073,8692023Assets 2024: $997,834Liabilities 2024: $126,147Net Assets 2024: $871,6872024Assets 2025: $806,882Liabilities 2025: $73,998Net Assets 2025: $732,8842025

Highlighted filing

2017

Assets$494,602
Liabilities$129,368
Net Assets$365,234
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,114,325Expenses 2011: $2,047,483Net Income 2011: $66,8422011Revenue 2012: $2,146,225Expenses 2012: $2,170,474Net Income 2012: -$24,2492012Expenses 2013: $2,197,6442013Revenue 2014: $2,062,412Expenses 2014: $2,125,233Net Income 2014: -$62,8212014Revenue 2015: $2,017,487Expenses 2015: $2,038,284Net Income 2015: -$20,7972015Revenue 2016: $2,070,647Expenses 2016: $2,100,465Net Income 2016: -$29,8182016Revenue 2017: $2,287,568Expenses 2017: $2,255,570Net Income 2017: $31,9982017Revenue 2018: $2,295,461Expenses 2018: $2,405,057Net Income 2018: -$109,5962018Revenue 2019: $2,384,732Expenses 2019: $2,394,529Net Income 2019: -$9,7972019Revenue 2020: $2,790,148Expenses 2020: $2,440,575Net Income 2020: $349,5732020Revenue 2021: $2,947,220Expenses 2021: $2,512,466Net Income 2021: $434,7542021Revenue 2022: $2,967,328Expenses 2022: $2,718,074Net Income 2022: $249,2542022Revenue 2023: $2,337,743Expenses 2023: $2,543,296Net Income 2023: -$205,5532023Revenue 2024: $2,293,688Expenses 2024: $2,495,869Net Income 2024: -$202,1812024Revenue 2025: $2,390,812Expenses 2025: $2,519,079Net Income 2025: -$128,2672025

Highlighted filing

2017

Revenue$2,287,568
Expenses$2,255,570
Net Income$31,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,287,568
Mission and Program Overview

Mission

Provide community living arrangements for mh/mr persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,152$248,686▲ $34,534
Accounts Receivable$171,335$168,164▼ $3,171
Land, Buildings, and Equipment, Net$16,907$48,459▲ $31,552
Prepaid Expenses and Deferred Charges$26,740$19,807▼ $6,933
Total Assets$438,620$494,602▲ $55,982
Other Assets Total$9,486$9,486→ $0
Liabilities
Accounts Payable and Accrued Expenses$105,384$129,368▲ $23,984
Total Liabilities$105,384$129,368▲ $23,984
Net Assets / Fund Balance
Unrestricted Net Assets$333,236$365,234▲ $31,998
Total Net Assets Fund Balance$333,236$365,234▲ $31,998
Total Liabilities and Net Assets / Fund Balance$438,620$494,602▲ $55,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,791$31,787$40,578
Buildings$39,668$177$39,845
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi HilliardExecutive DirectorFT$65,224$65,224
Marjorie HooperProgram DirectorFT$46,851$46,851
Earl a Duff IiiFormer Exec DirectorPT$26,705$26,705

Board Members and Trustees

NameTitle
Bronwyn BirdPresident
Aaron MeshonVice President
Karen SacksMember
Renee RodyMember
William BirdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,287,568
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,287,568
Total Revenue per Form 990
$2,287,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,103
Other Expenses$466,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,742$70,918-$1,332,660
Other Employee Benefits$331,444$33,070-$364,514
Occupancy$118,388--$118,388
Current Officers, Directors, Trustees, and Key Employees-$91,929-$91,929
Travel$58,799--$58,799
All Other Expenses$43,079--$43,079
Office Expenses$29,367--$29,367
Other Expenses$28,652--$28,652
Fees for Services Accounting$23,032--$23,032
Depreciation Depletion$8,293--$8,293
Total Functional Expenses$2,059,653$195,917$0$2,255,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,255,570
Total Expenses per Audited Statements$2,255,570
Total Expenses per Form 990$2,255,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“NO OTHER COMMITTEES”

Form 990, Part VI, Section B, line 11B

“Board members review return for accuracy. The financial officer reviews financial information for accuracy.”

Form 990, Part VI, Section B, line 12C

“Management reviews any contracts to ensure compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The Organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
M-5 Inc
EIN
23-1919508
Phone
6109350904
Address
130 E SEVEN STARS ROAD, PHOENIXVILLE, PA 19460

Signing Officer

Name
Christi Hilliard
Title
Executive Director
Phone
6109350904
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
0

Preparer

Firm
Woolard Krajnik Masciangelo Llp
Address
50 W WELSH POOL ROAD, EXTON, PA 19341
Preparer
Frank Loughry
Phone
6103635200
Supplemental Narrative

Additional Explanations

Form VI, Line 11A and Line 19

“11A - Board members review return for accuracy. The financial officer reviews financial information for accuracy. 19 - The Organization makes its financial statements available to the public upon request.”

Raw XML Appendix367 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02255570
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02287568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048459
IRS990ScheduleD/TotalExpensesPerForm990Amt02255570
IRS990ScheduleD/TotalRevenuePerForm990Amt02287568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02255570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review return for accuracy. The financial officer reviews financial information for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews any contracts to ensure compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt411A - Board members review return for accuracy. The financial officer reviews financial information for accuracy. 19 - The Organization makes its financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM VI, LINE 11A AND LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438620
IRS990/TotalAssetsEOYAmt0494602
IRS990/TotalAssetsGrp/BOYAmt0438620
IRS990/TotalAssetsGrp/EOYAmt0494602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02059653
IRS990/TotalFunctionalExpensesGrp/TotalAmt02255570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105384
IRS990/TotalLiabilitiesEOYAmt0129368
IRS990/TotalLiabilitiesGrp/BOYAmt0105384
IRS990/TotalLiabilitiesGrp/EOYAmt0129368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02059653
IRS990/TotalProgramServiceRevenueAmt02287568
IRS990/TotalReportableCompFromOrgAmt0138780
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02287568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02287568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt058799
IRS990/TravelGrp/TotalAmt058799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 E SEVEN STARS ROAD
IRS990/USAddress/CityNm0PHOENIXVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI HILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109350904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M-5 INC
ReturnHeader/Filer/BusinessNameControlTxt0M-5I
ReturnHeader/Filer/EIN0231919508
ReturnHeader/Filer/PhoneNum06109350904
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 E SEVEN STARS ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F22F0A27B976A5DCC26BB996228052C13C15B84B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.233.29
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:39:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232194268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOLARD KRAJNIK MASCIANGELO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W WELSH POOL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019341
ReturnHeader/PreparerPersonGrp/PhoneNum06103635200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK LOUGHRY
ReturnHeader/ReturnTs02017-10-20T11:48:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,602
Liabilities
$129,368
Net assets
$365,234
Revenue
$2,287,568
Expenses
$2,255,570
Net income
$31,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.73$2.39$2.52$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$2.29$2.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$2.34$2.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$2.97$2.72$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$2.95$2.51$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$2.79$2.44$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$2.38$2.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.26$2.30$2.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.37$2.29$2.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$2.07$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.36$2.02$2.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$2.06$2.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$2.20
2012Summary only. Only limited summary data is available for this year.$0.79$0.15$0.64$2.15$2.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$0.28$0.66$2.11$2.05$0.07