Civic Intelligence

Texas Mr Inc

990EZ • Fiscal year 2019 • EIN 26-3059661

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile
ONE FINANCIAL PLAZA Suite 1700Hartford, CT 06103

(860) 509-2200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

$12,877

No earlier filing loaded for comparison.

Net Assets

$12,877

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$9,274

No earlier filing loaded for comparison.

Net Income

-$9,274

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.

$40K$30K$20K$10K$0Assets 2019: $12,877Liabilities 2019: $0Net Assets 2019: $12,8772019Assets 2020: $5,273Liabilities 2020: $2,000Net Assets 2020: $3,2732020Assets 2021: $34,891Liabilities 2021: $610Net Assets 2021: $34,2812021Assets 2022: $37,095Liabilities 2022: $610Net Assets 2022: $36,4852022Assets 2023: $8,641Liabilities 2023: $610Net Assets 2023: $33,0312023Assets 2024: $3,208Liabilities 2024: $610Net Assets 2024: $2,5982024

Highlighted filing

2019

Assets$12,877
Liabilities$0
Net Assets$12,877
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2019: $0Expenses 2019: $9,274Net Income 2019: -$9,2742019Revenue 2020: $0Expenses 2020: $9,604Net Income 2020: -$9,6042020Revenue 2021: $35,783Expenses 2021: $4,775Net Income 2021: $31,0082021Revenue 2022: $6,210Expenses 2022: $4,006Net Income 2022: $2,2042022Revenue 2023: $1,812Expenses 2023: $5,266Net Income 2023: -$3,4542023Revenue 2024: $1,096Expenses 2024: $6,529Net Income 2024: -$5,4332024

Highlighted filing

2019

Revenue$0
Expenses$9,274
Net Income-$9,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Real property holding company

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACQUIRED AND HELD TITLE TO REAL PROPERTY, COLLECTED AND REMITTED THE INCOME THEREFROM TO ITS OWNER - THE LUCENT MASTER PENSION TRUST (A TAX-EXEMPT ENTITY).-$4,474
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOLBPresident-$0--
JOHN WOOTONVice President & Secretary-$0--
MICHAEL DOMAINGUETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas MR Inc
EIN
26-3059661
In Care Of
% MICHAEL DOMAINGUE
Phone
8605092200
Address
ONE FINANCIAL PLAZA Suite 1700, HARTFORD, CT 06103

Signing Officer

Name
Michael Domaingue
Title
Manager
Phone
8605092200
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
185 Asylum Street Suite 2400, Hartford, CT 06103-3404
Preparer
Laura A Carrubba
Phone
8602417000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE EXPENSES Amount:4800”

Form 990EZ Part I Line 16

“Description:CONSULTING/PROFESSIONAL FEES Amount:4474”

Form 990EZ Part I Line 20

“Description:CONTRIBUTION FROM OWNER Amount:20000”

Form 990EZ Part II Line 26

“Description:OTHER LIABILITIES BOY Amount:1700”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DOMAINGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum08605092200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O BARINGS LLC ONE FINANCIAL PLA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9274
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012877
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KOLB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WOOTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DOMAINGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt020000
IRS990EZ/OtherExpensesTotalAmt09274
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REAL PROPERTY HOLDING COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACQUIRED AND HELD TITLE TO REAL PROPERTY, COLLECTED AND REMITTED THE INCOME THEREFROM TO ITS OWNER - THE LUCENT MASTER PENSION TRUST (A TAX-EXEMPT ENTITY).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09274
IRS990EZ/TotalProgramServiceExpensesAmt04474
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADMINISTRATIVE EXPENSES Amount:4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONSULTING/PROFESSIONAL FEES Amount:4474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONTRIBUTION FROM OWNER Amount:20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER LIABILITIES BOY Amount:1700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOMAINGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605092200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas MR Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BARINGS LLC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0263059661
ReturnHeader/Filer/InCareOfNm0% MICHAEL DOMAINGUE
ReturnHeader/Filer/PhoneNum08605092200
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE FINANCIAL PLAZA Suite 1700
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0654FA19F62D456DC0DC4F0CAEF42BA8A9A372F3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0654FA19F62D456DC0DC4F0CAEF42BA8A9A372F3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006028620201955000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.35.69
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Asylum Street Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0061033404
ReturnHeader/PreparerPersonGrp/PhoneNum08602417000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Carrubba
ReturnHeader/ReturnTs02020-07-13T10:43:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,877
Liabilities
$0
Net assets
$12,877
Revenue
$0
Expenses
$9,274
Net income
-$9,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.61$2.60$1.10$6.53$5.43
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.61$33.0$1.81$5.27$3.45
2022Detailed filing. Detailed filing data is available for this year.$37.1$0.61$36.5$6.21$4.01$2.20
2021Detailed filing. Detailed filing data is available for this year.$34.9$0.61$34.3$35.8$4.78$31.0
2020Detailed filing. Detailed filing data is available for this year.$5.27$2.00$3.27$0.00$9.60$9.60
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.00$9.27$9.27