Civic Intelligence

Texas Mr Inc

990EZ • Fiscal year 2022 • EIN 26-3059661

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
300 S Tryon St Suite 2500Charlotte, NC 28202

(860) 509-2200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-83%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$37,095

Up $2,204 (+6.3%) from 2021

Net Assets

Up

$36,485

Up $2,204 (+6.4%) from 2021

Liabilities

Flat

$610

Flat from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Down

$6,210

Down $29,573 (-83%) from 2021

Expenses

Down

$4,006

Down $769 (-16%) from 2021

Net Income

Down

$2,204

Down $28,804 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$37,095
Liabilities$610
Net Assets$36,485
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$6,210
Expenses$4,006
Net Income$2,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,210
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).-$2,606
Compensation and Service Providers
Top Officer Pay81st 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
300 S TRYON ST SUITE 2500, CHARLOTTE, NC 28202

Signing Officer

Name
Brenda Abbott
Title
Director
Phone
8605092200
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 06103-3404
Preparer
rachel kelly
Phone
8602417000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:OTHER MISCELLANEOUS RE Amount:6210”

Form 990EZ Part I Line 16

“Description:CONSULTING/PROFESSIONAL FEES Amount:1400”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE EXPENSES Amount:2606”

Form 990EZ Part II Line 26

“Description:OTHER LIABILITIES BOY Amount:610 EOY Amount:610”

Raw XML Appendix111 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 LLC300 S TRYON STSTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02204
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037095
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036485
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/OtherExpensesTotalAmt04006
IRS990EZ/OtherRevenueTotalAmt06210
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/ProgramServiceExpensesAmt02606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04006
IRS990EZ/TotalProgramServiceExpensesAmt02606
IRS990EZ/TotalRevenueAmt06210
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER MISCELLANEOUS RE Amount:6210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONSULTING/PROFESSIONAL FEES Amount:1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADMINISTRATIVE EXPENSES Amount:2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER LIABILITIES BOY Amount:610 EOY Amount:610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605092200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/AddressLine1Txt0300 S TRYON ST SUITE 2500
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SEAPORT BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0061033404
ReturnHeader/PreparerPersonGrp/PhoneNum08602417000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0rachel kelly
ReturnHeader/ReturnTs02023-11-03T15:58:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABBOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,095
Liabilities
$610
Net assets
$36,485
Revenue
$6,210
Expenses
$4,006
Net income
$2,204
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