Civic Intelligence

Mens Resources International Inc

990EZ • Fiscal year 2012 • EIN 26-0522259

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

201 North Valley Road01002
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% 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

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$52,075

Up $16,934 (+48%) from 2011

Net Assets

Up

$51,957

Up $17,156 (+49%) from 2011

Liabilities

Down

$118

Down $222 (-65%) from 2011

Revenue

Up

$62,544

Up $9,984 (+19%) from 2011

Expenses

Down

$45,388

Down $43,356 (-49%) from 2011

Net Income

Up

$17,156

Up $53,340 (+147%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $71,014Liabilities 2010: $29Net Assets 2010: $70,9852010Assets 2011: $35,141Liabilities 2011: $340Net Assets 2011: $34,8012011Assets 2012: $52,075Liabilities 2012: $118Net Assets 2012: $51,9572012Assets 2013: $62,870Liabilities 2013: $12Net Assets 2013: $62,8582013Assets 2014: $61,714Liabilities 2014: $54Net Assets 2014: $61,6602014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$52,075
Liabilities$118
Net Assets$51,957

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $80,597Expenses 2010: $142,407Net Income 2010: -$61,8102010Revenue 2011: $52,560Expenses 2011: $88,744Net Income 2011: -$36,1842011Revenue 2012: $62,544Expenses 2012: $45,388Net Income 2012: $17,1562012Revenue 2013: $72,078Expenses 2013: $61,177Net Income 2013: $10,9012013Revenue 2014: $57,148Expenses 2014: $58,346Net Income 2014: -$1,1982014Revenue 2015: $112,419Expenses 2015: $107,793Net Income 2015: $4,6262015

Highlighted filing

2012

Revenue$62,544
Expenses$45,388
Net Income$17,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE ATTACHED

Filing and Contact Details

Filer

EIN
26-0522259
Raw XML Appendix159 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/BOY018739
IRS990EZ/CashSavingsAndInvestments/EOY018720
IRS990EZ/ContributionsGiftsGrantsEtc07092
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017156
IRS990EZ/FeesAndOthPymtToIndContractors09627
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062544
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0100
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034801
IRS990EZ/NetAssetsOrFundBalancesBOY034801
IRS990EZ/NetAssetsOrFundBalances/EOY051957
IRS990EZ/NetAssetsOrFundBalancesEOY051957
IRS990EZ/OccupancyRentUtilitiesAndMaint0332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID M THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MALCOLM CHU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA LOH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016402
IRS990EZ/OtherAssetsTotal/EOY033355
IRS990EZ/OtherExpensesTotal03605
IRS990EZ/OtherRevenueTotal018729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostage0255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ON-SITE TRAINING PROGRAMS ASSISTANCE TO MEN&#x39S ORGANIZATIONS WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034054
IRS990EZ/ProgramServiceRevenue036623
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031569
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0340
IRS990EZ/SumOfTotalLiabilities/EOY0118
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 N VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMHERST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001002
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN BOTKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132146797
IRS990EZ/TotalAssets/BOY035141
IRS990EZ/TotalAssets/EOY052075
IRS990EZ/TotalExpenses045388
IRS990EZ/TotalProgramServiceExpenses034054
IRS990EZ/TotalRevenue062544
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWMENSRESOURCESINTERNATIONALORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0146693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0144132
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0482325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010498
IRS990ScheduleA/GrossInvestmentIncome170/Total012796
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97080
IRS990ScheduleA/PublicSupportTotal1700482325
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060548
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051374
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079578
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0146693
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0144132
IRS990ScheduleA/Total170/Total0482325
IRS990ScheduleA/TotalSupport0495121
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT UNREALIZED GAIN ON INVESTMENTS 18,864 REALIZED GAIN ON STOCK SALE (135)
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES 150 COMPUTER 10 CORPORATE FILINGS 72 INSURANCE 925 PROGRAM PER DIEMS AND CONSULTANTS 1,070 OFFICE SUPPLIES 20 WEBSITE AND DATABASE 552 PROG TRAINER TRAVEL 511 PROGRAM SUPPLIES 176 MEETING EXPENSE 8 DEPRECIATION 111
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE & EQUIPMENT NET 213 102 PREPAID EXPENSES 632 739 SB SAL RES 07601 STOCKS 15,557 32,514
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR AM EXP CREDIT CARD PAYABLE 25 118 ACCRUED PAYROLL 315 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260522259
ReturnHeader/Filer/Name/BusinessNameLine10MENS RESOURCES INTERNATIONAL INC
ReturnHeader/Filer/NameControl0MENS
ReturnHeader/Filer/USAddress/AddressLine10201 NORTH VALLEY ROAD
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001002
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0STEVEN BOTKIN
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0042832894
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTAIDES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 UNION STREET STE C7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001089
ReturnHeader/Preparer/Name0THERESA H ROBERTSON
ReturnHeader/Preparer/Phone04137393411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T09:51:46-04:00

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