Civic Intelligence

M&E Adult Residential Services Inc

EIN 27-0939346 • 501(c)3

PO Box 261194614
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$5,917

No earlier filing loaded for comparison.

Liabilities

$22,567

No earlier filing loaded for comparison.

Net Assets

-$16,650

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$16,700

No earlier filing loaded for comparison.

Expenses

$33,350

No earlier filing loaded for comparison.

Net Income

-$16,650

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2011: $5,917Liabilities 2011: $22,567Net Assets 2011: -$16,6502011

Highlighted filing

2011

Assets$5,917
Liabilities$22,567
Net Assets-$16,650
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $16,700Expenses 2011: $33,350Net Income 2011: -$16,6502011

Highlighted filing

2011

Revenue$16,700
Expenses$33,350
Net Income-$16,650
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,917
Liabilities
$22,567
Net assets
-$16,650
Revenue
$16,700
Expenses
$33,350
Net income
-$16,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$22.6$16.7$16.7$33.4$16.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0939346
Raw XML Appendix126 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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY01987
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16650
IRS990EZ/FeesAndOthPymtToIndContractors02305
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016700
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers022204
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-16650
IRS990EZ/NetAssetsOrFundBalancesEOY0-16650
IRS990EZ/OccupancyRentUtilitiesAndMaint011531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Moss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03930
IRS990EZ/OtherExpensesTotal012763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Adult Residental Living Facility
IRS990EZ/PrintingPublicationsPostage0635
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adult Residental Living Facility
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033351
IRS990EZ/ProgramServiceRevenue016700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06116
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY022567
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2611
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094614
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Moss
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103873602
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05917
IRS990EZ/TotalExpenses033350
IRS990EZ/TotalProgramServiceExpenses033351
IRS990EZ/TotalRevenue016700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170016700
IRS990ScheduleA/Total170/CurrentTaxYear016700
IRS990ScheduleA/Total170/Total016700
IRS990ScheduleA/TotalSupport016700
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue022204
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Michael Moss
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount028966
IRS990ScheduleL/LoanTable/PurposeOfLoan0Start-up costs for Org
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue022204
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AUTOMOBILE EXPENSE 2777 BANK SERVICE CHARGES 68 LICENSE AND PERMITS 560 CHARITABLE DONATIONS 20 SUPPLIES 503 TELEPHONE 2025 FOOD 3399 INSURANCE 2652 REPAIRS AND MAINTENANCE 432 PAYROLL TAX EXPENSE 327
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE AND EQUIPMENT 0 3930
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABLITIES 0 363 LOAN FROM MICHAEL MOSS 0 22204
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270939346
ReturnHeader/Filer/Name/BusinessNameLine10M&E ADULT RESIDENTIAL SERVICES INC
ReturnHeader/Filer/NameControl0M&EA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2611
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094614
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-17
ReturnHeader/Officer/Name0Michael Moss
ReturnHeader/Officer/Phone05103873602
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WYATT AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105536 MARTIN LUTHER KING JR WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946091616
ReturnHeader/Preparer/Name0DR JESSE M WYATT
ReturnHeader/Preparer/Phone05106583540
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T16:30:24-07:00

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