Civic Intelligence

M E Iris Inc

990 • Fiscal year 2013 • EIN 59-2929779

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 02, 2014

4221 W Boy Scout BlvdRoom/Suite 20033607
Siviq Scores

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

Liabilities / Assets

76th percentile

0.63x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,051,333

Down $3,133 (-0.3%) from 2012

Net Assets

Up

$387,419

Up $45,078 (+13%) from 2012

Liabilities

Down

$663,914

Down $48,211 (-6.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,831

Up $4,137 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,051,333
Liabilities$663,914
Net Assets$387,419

Operations Trend

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

2013

Revenue-
Expenses$106,831
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 2, 2014
Return Version
2012v2.3
Gross Receipts
$154,169
Mission and Program Overview

Mission

To provide housing to fraternity members.

Filing and Contact Details

Filer

EIN
59-2929779
Raw XML Appendix274 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/AddressPrincipalOfficerUS/AddressLine104221 W BOY SCOUT BLVD SUITE 200
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033607
IRS990/AllOtherContributions05625
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY0342341
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total037714
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZTION PROVIDES AND MAINTAINS A HOSUE IN WHICH THE FRATERNITY MEMBERS RESIDE.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson3TODD JURKOWSKI
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IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDE
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02260
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08186
IRS990/GrossReceipts0154169
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY012062
IRS990/IntangibleAssets/EOY010871
IRS990/Interest/Total043808
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0370459
IRS990/LandBuildingsEquipmentBasis01245202
IRS990/LandBuildingsEquipmentBasisNet/BOY0885748
IRS990/LandBuildingsEquipmentBasisNet/EOY0874743
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING TO FRANTERNITY MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0712125
IRS990/MortNotesPyblSecuredInvestProp/EOY0663914
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IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0342341
IRS990/NetAssetsOrFundBalancesEOY0387419
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05926
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05926
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total015582
IRS990/OfficeExpenses/Total079
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY013805
IRS990/OtherExpensePriorYear0102694
IRS990/OtherExpensesCurrentYear0106831
IRS990/OtherExpenses/Description0FUNDRAISING COSTS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2BANK/FINANCE FEES
IRS990/OtherExpenses/Total02775
IRS990/OtherExpenses/Total1479
IRS990/OtherExpenses/Total2365
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0140349
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0153108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0140349
IRS990/ProgramServiceRevenue/TotalRevenueColumn0140349
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses045078
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IRS990/RetainedEarningsEndowmentEtc/EOY0-2
IRS990/RevenuesLessExpensesCY045078
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY015035
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue068000
IRS990ScheduleD/Land/OtherCostOrOtherBasis068000
IRS990ScheduleD/OtherLandBuildings/BookValue0806743
IRS990ScheduleD/OtherLandBuildings/Depreciation0370459
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01177202
IRS990ScheduleD/TotalOfBookValueLandBuildings0874743
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10216 S CEDAR AVENUE APT 5
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033606
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IRS990/TheBooksAreInCareOf/TelephoneNumber08503850070
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IRS990/TotalContributions05625
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0592929779
ReturnHeader/Filer/Name/BusinessNameLine10ME IRIS INC
ReturnHeader/Filer/NameControl0MEIR
ReturnHeader/Filer/Phone08503850070
ReturnHeader/Filer/USAddress/AddressLine104221 W BOY SCOUT BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-02
ReturnHeader/Officer/Name0GREG FARRELL
ReturnHeader/Officer/Phone08503850070
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN D CUTRIGHT CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 JOHN KNOX RD STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032303
ReturnHeader/Preparer/Name0STEPHEN D CUTRIGHT CPA
ReturnHeader/Preparer/Phone08502191120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T05:55:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $1M-$5M nonprofits