Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 76-0486730

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization Profilewww.mrcaff.org
1440 Lake Front Circle No 11077380
Siviq Scores

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

Liabilities / Assets

100th percentile

359.69x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$4,165

No earlier filing loaded for comparison.

Net Assets

-$1,493,935

No earlier filing loaded for comparison.

Liabilities

$1,498,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$137,187

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $4,165Liabilities 2010: $1,498,100Net Assets 2010: -$1,493,9352010Assets 2011: $4,170Liabilities 2011: $1,370,878Net Assets 2011: -$1,366,7082011Assets 2012: $0Liabilities 2012: $690,738Net Assets 2012: -$690,7382012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$4,165
Liabilities$1,498,100
Net Assets-$1,493,935
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $137,1872010Expenses 2011: $479,5582011Expenses 2012: $3,815,0042012Revenue 2013: $690,738Expenses 2013: $0Net Income 2013: $690,7382013

Highlighted filing

2010

Revenue-
Expenses$137,187
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Gross Receipts
$123,577
Mission and Program Overview

Mission

The Organization is committed to quality living for senior adults in a faith-based environment. The Organization has alwasys taken great pride in being an important part of the broader, local community where it used to serve seniors & provides local employment in meeting its

Filing and Contact Details

Filer

EIN
76-0486730
Raw XML AppendixShowing 400 of 678 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/ActivityOrMissionDescription0The organization's mission commits it to providing quality living for senior adults in a Christian environment. The organization envisions meeting the evolving needs of current as well as future residents. The organization takes pride in being an important part of the local community as it serves seniors and provides employment to meet its mission of service ministry to senior adults. While its core values tie to its covenant affiliation with the Texas Annual Conference of United Methodists, the organization openly accepts persons of all faiths as residents, staff, board members, volunteers, etc. with no discrimination. The organization also participates and accepts payment through the Medicare and Medicaid programs as well as private pay and certain insurance plans. The organization solicits donations to assist and retain residents who run low on funds or eventually even out of money through no fault of their own.
IRS990/AddressPrincipalOfficerUS/AddressLine101440 Lake Front Circle No 110
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IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/Description0The organization provided nursing assistance and housing for all of the elderly residents they serve. At this location, this is accomplished through the provision of services, programs, activities, housing and care in several settings to include residential and assisted living apartments, skilled nursing units, rehabilitation therapies and home health.
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IRS990/Form990PartVIISectionA/NamePerson1Ms Sharon French
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IRS990/Form990PartVIISectionA/NamePerson3Mr Brad Stewart
IRS990/Form990PartVIISectionA/NamePerson4Ms Renee Stavroff
IRS990/Form990PartVIISectionA/NamePerson5Ms Margaret Benham
IRS990/Form990PartVIISectionA/NamePerson6Mr Donald N Morris
IRS990/Form990PartVIISectionA/NamePerson7Mr W Fred Wurst
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Chair
IRS990/Form990PartVIISectionA/Title2Vice Chair
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
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IRS990/MissionDescription0The organization's mission commits it to providing quality living for senior adults in a Christian environment. The organization envisions meeting the evolving needs of current as well as future residents. The organization takes pride in being an important part of the local community as it serves seniors and provides employment to meet its mission of service ministry to senior adults. While its core values tie to its covenant affiliation with the Texas Annual Conference of United Methodists, the organization openly accepts persons of all faiths as residents, staff, board members, volunteers, etc. with no discrimination. The organization also participates and accepts payment through the Medicare and Medicaid programs as well as private pay and certain insurance plans. The organization solicits donations to assist and retain residents who run low on funds or eventually even out of money through no fault of their own.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part X, Line 2: The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities. The information tax returns for the years 2007 to 2010 are open to examination by federal, state, and local authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Depreciation on books not return
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Mr Ronald Jennette
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Mr Brad Stewart
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IRS990ScheduleO/GeneralExplanation/Explanation0Methodist Retirement Communities ceased operating and the building is currently being leased to a third party.
IRS990ScheduleO/GeneralExplanation/Explanation1The management company of this entity is MRC, a related organization.
IRS990ScheduleO/GeneralExplanation/Explanation2Methodist Retirement Communities approves appointment of the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Methodist Retirement Communities, a related organization, approves appointment of the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation4Methodist Retirement Communities, a related organization, has a right to approve or reject any decisions made by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The management team currently reviews all Form 990's prior to filing with the IRS. They compare the results to the audited financial statements and review all disclosure information. The 990 is made available to the Board for their review.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization requires signed affidavit identifying conflict of interest by annual board meeting of MRC each year.
IRS990ScheduleO/GeneralExplanation/Explanation7Salary for the CEO, executive director, or top management official is set by the MRC Board. In deciding compensation of other officers or key employees Human Resources collects comparability data from industry resources related to all industry-related positions. This is shared with appropriate supervisors or others in approval process.
IRS990ScheduleO/GeneralExplanation/Explanation8Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990, Part XI, Line 2C: The organization has a committee with assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Program Services
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112507 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121302 Tom Temple Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134100 Moores Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141106 Bayshore Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15900 Parkway
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162503 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171115 Avenue O
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102228 Seawall Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111111 Bayshore Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1122501 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1132507 E Villa Maria Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141440 Lake Front Circle Ste 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0The Woodlands
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Bryan
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Lufkin
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Texarkana

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,165
Liabilities
$1,498,100
Net assets
-$1,493,935
Revenue
-
Expenses
$137,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.00$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.69$0.69$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.37$1.37$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.50$1.49$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits