Civic Intelligence

Texas Mr Inc

990EZ • Fiscal year 2023 • EIN 26-3059661

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-191%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$8,641

Down $28,454 (-77%) from 2022

Net Assets

Down

$33,031

Down $3,454 (-9.5%) from 2022

Liabilities

Flat

$610

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$1,812

Down $4,398 (-71%) from 2022

Expenses

Up

$5,266

Up $1,260 (+31%) from 2022

Net Income

Down

-$3,454

Down $5,658 (-257%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$8,641
Liabilities$610
Net Assets$33,031
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$1,812
Expenses$5,266
Net Income-$3,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,812
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).-$1,766
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOLBPresident & Director-$0--
MICHAEL DOMAINGUETreasurer-$0--
BARINGS LLCNon-Member Manager-$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
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Laura Mcneil
Phone
6175305000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:OTHER MISCELLANEOUS RE Amount:1812”

Form 990EZ Part I Line 16

“Description:CONSULTING/PROFESSIONAL FEES Amount:3500”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE EXPENSES Amount:1766”

Form 990EZ Part II Line 26

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

Raw XML Appendix114 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/BOYAmt037095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3454
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08641
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
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/PersonNm1MICHAEL DOMAINGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARINGS LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NON-MEMBER MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05266
IRS990EZ/OtherRevenueTotalAmt01812
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/ProgramServiceExpensesAmt01766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05266
IRS990EZ/TotalProgramServiceExpensesAmt01766
IRS990EZ/TotalRevenueAmt01812
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER MISCELLANEOUS RE Amount:1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONSULTING/PROFESSIONAL FEES Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADMINISTRATIVE EXPENSES Amount:1766
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605092200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd002210
ReturnHeader/PreparerPersonGrp/PhoneNum06175305000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MCNEIL
ReturnHeader/ReturnTs02024-11-01T11:18:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,641
Liabilities
$610
Net assets
$33,031
Revenue
$1,812
Expenses
$5,266
Net income
-$3,454
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