Civic Intelligence

Texas Mr Inc

990EZ • Fiscal year 2020 • EIN 26-3059661

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

85th percentile

0.38x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,273

Down $7,604 (-59%) from 2019

Net Assets

Down

$3,273

Down $9,604 (-75%) from 2019

Liabilities

Up

$2,000

Up $2,000 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$9,604

Up $330 (+3.6%) from 2019

Net Income

Down

-$9,604

Down $330 (-3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$5,273
Liabilities$2,000
Net Assets$3,273
Open 2020 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

2020

Revenue$0
Expenses$9,604
Net Income-$9,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
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).-$6,204
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOLBPresident & Director-$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
2021-10-12
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:CONSULTING/PROFESSIONAL FEES Amount:3400”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE EXPENSES Amount:6204”

Form 990EZ Part II Line 26

“Description:OTHER LIABILITIES BOY Amount:EOY Amount:2000”

Raw XML Appendix107 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/BOYAmt012877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9604
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05273
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KOLB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DOMAINGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09604
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/ProgramServiceExpensesAmt06204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09604
IRS990EZ/TotalProgramServiceExpensesAmt06204
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CONSULTING/PROFESSIONAL FEES Amount:3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADMINISTRATIVE EXPENSES Amount:6204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OTHER LIABILITIES BOY Amount:EOY Amount:2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOMAINGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605092200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
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/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/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Carrubba
ReturnHeader/ReturnTs02021-10-13T13:02:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOMAINGUE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,273
Liabilities
$2,000
Net assets
$3,273
Revenue
$0
Expenses
$9,604
Net income
-$9,604
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