Civic Intelligence

M E Iris Inc

990 • Fiscal year 2014 • EIN 59-2929779

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileNONE
3918 W Vasconia St33629

(850) 385-0070

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.57x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

3.37x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

37%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

1.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,063,756

Up $12,423 (+1.2%) from 2013

Net Assets

Up

$454,216

Up $66,797 (+17%) from 2013

Liabilities

Down

$609,540

Down $54,374 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

$180,916

No earlier filing loaded for comparison.

Expenses

Up

$114,119

Up $7,288 (+6.8%) from 2013

Net Income

$66,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,005,323Liabilities 2010: $821,540Net Assets 2010: $183,7832010Assets 2011: $1,028,294Liabilities 2011: $808,422Net Assets 2011: $219,8722011Assets 2012: $1,054,466Liabilities 2012: $712,125Net Assets 2012: $342,3412012Assets 2013: $1,051,333Liabilities 2013: $663,914Net Assets 2013: $387,4192013Assets 2014: $1,063,756Liabilities 2014: $609,540Net Assets 2014: $454,2162014Assets 2015: $1,052,334Liabilities 2015: $552,210Net Assets 2015: $500,1242015Assets 2016: $997,612Liabilities 2016: $493,690Net Assets 2016: $503,9222016Assets 2017: $944,661Liabilities 2017: $429,452Net Assets 2017: $515,2092017Assets 2018: $925,977Liabilities 2018: $373,229Net Assets 2018: $552,7482018Assets 2019: $777,675Liabilities 2019: $315,708Net Assets 2019: $461,9672019Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$1,063,756
Liabilities$609,540
Net Assets$454,216
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $120,9822010Expenses 2011: $117,0652011Expenses 2012: $102,6942012Expenses 2013: $106,8312013Revenue 2014: $180,916Expenses 2014: $114,119Net Income 2014: $66,7972014Revenue 2015: $180,313Expenses 2015: $134,405Net Income 2015: $45,9082015Revenue 2016: $159,368Expenses 2016: $155,570Net Income 2016: $3,7982016Revenue 2017: $204,995Expenses 2017: $193,708Net Income 2017: $11,2872017Revenue 2018: $178,582Expenses 2018: $141,043Net Income 2018: $37,5392018Revenue 2019: $118,229Expenses 2019: $209,010Net Income 2019: -$90,7812019Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$180,916
Expenses$114,119
Net Income$66,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$180,916
Mission and Program Overview

Mission

To provide housing to fraternity members.

To provide housing to franternity members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,743$841,691▼ $33,052
Cap Stk Tr Prin Current Funds$387,419$454,216▲ $66,797
Cash and Non-Interest-Bearing Accounts$133,000$128,042▼ $4,958
Accounts Receivable$17,676$69,292▲ $51,616
Savings and Temporary Cash Investments$15,043$15,048▲ $5
Intangible Assets$10,871$9,683▼ $1,188
Total Assets$1,051,333$1,063,756▲ $12,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,914$609,540▼ $54,374
Total Liabilities$663,914$609,540▼ $54,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,419$454,216▲ $66,797
Total Liabilities and Net Assets / Fund Balance$1,051,333$1,063,756▲ $12,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$771,404$405,798$1,177,202
Land$68,000-$68,000
Leasehold Improvements$2,287$53$2,340
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian MurphyPresident
Garvin B BowdenDirector
Gregg IckesSecretary
Greg FarrellTreasurer
Robert J Murphy JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$180,411
Investment Income
$5
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$66,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$36,580
Interest---$31,007
Insurance---$26,916
Occupancy---$11,039
Conferences and Meetings---$3,191
Fees for Services Accounting---$1,013
Other Expenses---$403
Total Functional Expenses$0$0$0$114,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-2929779
Phone
8503850070

Signing Officer

Name
Greg Farrell
Title
Treasurer
Phone
8503850070
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Farrell
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Stephen D Cutright CPA
Phone
8502191120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organiztion provides and maintains a house in which fraternity members reside.”

Raw XML Appendix266 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/EIN0592929779
ReturnHeader/Filer/PhoneNum08503850070
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D CUTRIGHT CPA
ReturnHeader/ReturnTs02014-11-12T13:35:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,756
Liabilities
$609,540
Net assets
$454,216
Revenue
$180,916
Expenses
$114,119
Net income
$66,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$0.12$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.55$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.52$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.50$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.55$0.50$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.45$0.18$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.66$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.71$0.34$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.81$0.22$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.82$0.18$0.12