Civic Intelligence

M E Iris Inc

990 • Fiscal year 2016 • EIN 59-2929779

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileNONE
3918 W Vasconia StreetTampa, FL 33629

(850) 385-0070

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

3.10x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

2.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$997,612

Down $54,722 (-5.2%) from 2015

Net Assets

Up

$503,922

Up $3,798 (+0.8%) from 2015

Liabilities

Down

$493,690

Down $58,520 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$159,368

Down $20,945 (-12%) from 2015

Expenses

Up

$155,570

Up $21,165 (+16%) from 2015

Net Income

Down

$3,798

Down $42,110 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$997,612
Liabilities$493,690
Net Assets$503,922
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$159,368
Expenses$155,570
Net Income$3,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$159,368
Mission and Program Overview

Mission

To provide housing to fraternity members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,312$826,428▲ $18,116
Rtn Earn Endowment Incm Other Fnds$500,124$503,922▲ $3,798
Cash and Non-Interest-Bearing Accounts$136,490$122,049▼ $14,441
Accounts Receivable$77,989$17,179▼ $60,810
Savings and Temporary Cash Investments$15,051$15,054▲ $3
Intangible Assets$8,492$7,302▼ $1,190
Total Assets$1,052,334$997,612▼ $54,722
Other Assets Total$6,000$9,600▲ $3,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,210$492,190▼ $60,020
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$552,210$493,690▼ $58,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,124$503,922▲ $3,798
Total Liabilities and Net Assets / Fund Balance$1,052,334$997,612▼ $54,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,712$464,072$1,220,784
Land$68,000-$68,000
Other Land Buildings$1,002$4,052$5,054
Equipment$714$3,725$4,439
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Keelan CottlePresident
Alex SmithDirector
Anthony PrietoDirector
Charlie AlverezDirector
Chris JohnsonDirector
Garvin B BowdenDirector
Greg IckesDirector
Ryan PamplinDirector
Senton PojaniDirector
Ben PrescottAssistant Tr
Robert J Murphy JrExec. Vice P
Justin SaenzSecretary
Greg FarrellTreasurer
John MedinaVP-alumni Re
Tony NardiVP-career De
Miguel MasferrerVP-shelter M
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,365
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$3,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,570
Total Fundraising Expense$818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,624--$39,624
Depreciation Depletion$33,809--$33,809
Insurance$27,868--$27,868
Interest$25,712--$25,712
Conferences and Meetings$18,094--$18,094
Fees for Services Accounting-$1,200-$1,200
Advertising--$818$818
Fees for Services Other$731--$731
Other Expenses$479$285-$285
Fees for Services Legal-$123-$123
Office Expenses$109--$109
All Other Expenses-$69-$69
Total Functional Expenses$153,075$1,677$818$155,570
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

Filer Name
Me Iris Inc
EIN
59-2929779
Phone
8503850070
Address
3918 W VASCONIA STREET, TAMPA, FL 33629

Signing Officer

Name
Greg Farrell
Title
Treasurer
Phone
8503850070
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keelan Cottle
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Harvard & Associates CPA Pa
Address
254 E 6TH AVE, TALLAHASSEE, FL 32303
Preparer
Stephen D Cutright CPA
Phone
8502249008
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052334
IRS990/TotalAssetsEOYAmt0997612
IRS990/TotalAssetsGrp/BOYAmt01052334
IRS990/TotalAssetsGrp/EOYAmt0997612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552210
IRS990/TotalLiabilitiesEOYAmt0493690
IRS990/TotalLiabilitiesGrp/BOYAmt0552210
IRS990/TotalLiabilitiesGrp/EOYAmt0493690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503922
IRS990/TotalProgramServiceRevenueAmt0159365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997612
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03612 MALOA WAY
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033614
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503850070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ME IRIS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEIR
ReturnHeader/Filer/EIN0592929779
ReturnHeader/Filer/PhoneNum08503850070
ReturnHeader/Filer/USAddress/AddressLine1Txt03918 W VASCONIA STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261453821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVARD & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08502249008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D CUTRIGHT CPA
ReturnHeader/ReturnTs02017-01-26T07:06:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,612
Liabilities
$493,690
Net assets
$503,922
Revenue
$159,368
Expenses
$155,570
Net income
$3,798
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