Civic Intelligence

The Mcshin Foundation

990 • Fiscal year 2016 • EIN 20-1327278

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2016

Organization ProfileWWW.MCSHINFOUNDATION.ORG

View Organization Page

2300 Dumbarton RoadRichmond, VA 23228

(804) 249-1845

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

349%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$640,367

Up $497,768 (+349%) from 2015

Net Assets

Up

$325,685

Up $202,992 (+165%) from 2015

Liabilities

Up

$314,682

Up $294,776 (+1481%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$1,484,034

Up $592,107 (+66%) from 2015

Expenses

Up

$1,279,750

Up $386,500 (+43%) from 2015

Net Income

Up

$204,284

Up $205,607 (+15541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $35,844Liabilities 2012: $0Net Assets 2012: $35,8442012Assets 2013: $75,605Liabilities 2013: $6,079Net Assets 2013: $69,5262013Assets 2014: $142,412Liabilities 2014: $18,396Net Assets 2014: $124,0162014Assets 2015: $142,599Liabilities 2015: $19,906Net Assets 2015: $122,6932015Assets 2016: $640,367Liabilities 2016: $314,682Net Assets 2016: $325,6852016Assets 2017: $1,402,052Liabilities 2017: $597,594Net Assets 2017: $804,4582017Assets 2018: $1,273,120Liabilities 2018: $566,532Net Assets 2018: $706,5882018Assets 2019: $1,540,196Liabilities 2019: $504,264Net Assets 2019: $1,035,9322019Assets 2020: $1,940,744Liabilities 2020: $595,088Net Assets 2020: $1,345,6562020Assets 2021: $1,957,040Liabilities 2021: $517,087Net Assets 2021: $1,439,9532021Assets 2022: $2,207,456Liabilities 2022: $775,103Net Assets 2022: $1,432,3532022Assets 2023: $2,329,255Liabilities 2023: $725,283Net Assets 2023: $1,603,9722023Assets 2024: $4,858,720Liabilities 2024: $929,084Net Assets 2024: $3,929,6362024

Highlighted filing

2016

Assets$640,367
Liabilities$314,682
Net Assets$325,685
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $539,8492012Expenses 2013: $647,0792013Revenue 2014: $806,164Expenses 2014: $751,674Net Income 2014: $54,4902014Revenue 2015: $891,927Expenses 2015: $893,250Net Income 2015: -$1,3232015Revenue 2016: $1,484,034Expenses 2016: $1,279,750Net Income 2016: $204,2842016Revenue 2017: $1,940,458Expenses 2017: $1,466,701Net Income 2017: $473,7572017Revenue 2018: $1,665,050Expenses 2018: $1,770,492Net Income 2018: -$105,4422018Revenue 2019: $2,386,963Expenses 2019: $2,110,779Net Income 2019: $276,1842019Revenue 2020: $2,609,741Expenses 2020: $2,296,109Net Income 2020: $313,6322020Revenue 2021: $2,314,442Expenses 2021: $2,237,513Net Income 2021: $76,9292021Revenue 2022: $2,682,283Expenses 2022: $2,625,522Net Income 2022: $56,7612022Revenue 2023: $3,374,360Expenses 2023: $3,227,491Net Income 2023: $146,8692023Revenue 2024: $6,403,607Expenses 2024: $4,089,547Net Income 2024: $2,314,0602024

Highlighted filing

2016

Revenue$1,484,034
Expenses$1,279,750
Net Income$204,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2016
Return Version
2015v3.0
Gross Receipts
$1,561,658
Mission and Program Overview

Mission

The mission of the mcshin foundation is to deliver a message of hope to individuals with substance use disorders, and to facilitate their journey to a healthier life. Since its inception in 2004, the mcshin foundation has provided intervention and recovery services, housing services, community resource collaborative services, recovery education and advocacy, and a speaker series. The mcshin foundation was established both by and for the recovery community to promote strengths-based healing, utilizing evidence- based practices.

Help people recover from drug and alcohol addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,779$383,991▲ $368,212
Cash and Non-Interest-Bearing Accounts$53,335$162,689▲ $109,354
Investments in Publicly Traded Securities$54,673$73,130▲ $18,457
Accounts Receivable$18,548$19,000▲ $452
Total Assets$142,599$640,367▲ $497,768
Other Assets Total$264$1,557▲ $1,293
Liabilities
Unsecured Notes Loans Payable-$303,021-
Other Liabilities$10,916$8,161▼ $2,755
Accounts Payable and Accrued Expenses$8,990$3,500▼ $5,490
Total Liabilities$19,906$314,682▲ $294,776
Net Assets / Fund Balance
Unrestricted Net Assets$68,020$252,555▲ $184,535
Temporarily Rstr Net Assets$54,673$73,130▲ $18,457
Total Net Assets Fund Balance$122,693$325,685▲ $202,992
Total Liabilities and Net Assets / Fund Balance$142,599$640,367▲ $497,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,965$1,795$272,760
Land$73,940-$73,940
Equipment$39,086$20,081$59,167
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jimmy BrooksChairman
John FinnChairman
John ShinholserPresident
Bernie MeyerDirector
Charles JordanDirector
Darin ParrDirector
Debbie RosenbaumDirector
James ThompsonDirector
Jeanne BoisseauDirector
Jim WalkerDirector
Jimmy ChristmasDirector
Josh LovingDirector
Nancy SpratleyDirector
Will IngeDirector
Honesty LillerCEO
Cynthia MaySecretary
Mike MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,467
Program Service Revenue
$1,191,393
Investment Income
$1,665
Other Revenue
$-22,491
All Other Contributions
$282,082
Change in Net Assets
$204,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,034
Revenue Not Reported on Form 990
$37,858
Total Revenue per Audited Statements
$1,521,892
Total Revenue per Form 990
$1,484,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,305
Salaries, Compensation, and Employee Benefits$459,445
Total Fundraising Expense$42,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,340$81,088$18,352$426,780
Occupancy$103,224$17,500-$120,724
Insurance$7,593$49,058$1,752$58,403
Travel$50,742$1,335$1,336$53,413
Office Expenses$3,702$47,597$1,586$52,885
All Other Expenses$20,452$15,014$2,328$37,794
Payroll Taxes$25,054$6,206$1,405$32,665
Advertising$12,774$2,998$3,550$19,322
Other Expenses$3,237$15,348$16$18,585
Fees for Services Accounting-$17,957-$17,957
Depreciation Depletion$5,790$1,448-$7,238
Interest$2,827--$2,827
Total Functional Expenses$972,191$265,234$42,325$1,279,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,900
Expenses per Audited Statements$1,279,750
Total Expenses per Form 990$1,279,750
Expenses Not Reported on Form 990$39,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,624
Fundraising Gross Income$55,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,040$20,040$6,370$13,670
Others$20,020$20,020$43,538$-23,518
Total Events$55,133$55,133$77,624$-22,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$8,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

“Reviewed by bookeeper,ceo and president with outside tax preparer prior to filing. Full board given opportunity to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Reasonable requests for information are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mcshin Foundation
EIN
20-1327278
Phone
8042491845
Address
2300 DUMBARTON ROAD, RICHMOND, VA 23228

Signing Officer

Name
Honesty Liller
Title
CEO
Phone
8042491845
Signed
2016-01-06

Organization Details

Principal Officer
Honesty Liller
Formed
2004
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
200

Preparer

Firm
D Allen Perkins CPA Plc
Address
8416 PATTERSON AVE, RICHMOND, VA 23229-6402
Preparer
D Allen Perkins
Phone
8044022047
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1FOOD CLIENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215348
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IRS990/OtherExpensesGrp/ProgramServicesAmt129713
IRS990/OtherExpensesGrp/ProgramServicesAmt216353
IRS990/OtherExpensesGrp/ProgramServicesAmt33237
IRS990/OtherExpensesGrp/TotalAmt0375390
IRS990/OtherExpensesGrp/TotalAmt130609
IRS990/OtherExpensesGrp/TotalAmt225158
IRS990/OtherExpensesGrp/TotalAmt318585
IRS990/OtherLiabilitiesGrp/BOYAmt010916
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018352
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0426780
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06206
IRS990/PayrollTaxesGrp/ProgramServicesAmt025054
IRS990/PayrollTaxesGrp/TotalAmt032665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HONESTY LILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07710
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0604425
IRS990/PYOtherRevenueAmt01512
IRS990/PYProgramServiceRevenueAmt0620785
IRS990/PYRevenuesLessExpensesAmt0-1323
IRS990/PYSalariesCompEmpBnftPaidAmt0281115
IRS990/PYTotalExpensesAmt0893250
IRS990/PYTotalRevenueAmt0891927
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01191393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0984813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01191393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0605587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0629799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03345944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023703
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01665
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560890
IRS990ScheduleA/Total509Grp/TotalAmt04393126
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0875217
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04395355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272760
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039150
IRS990ScheduleD/DonatedServicesUseFcltsAmt039150
IRS990ScheduleD/EquipmentGrp/BookValueAmt039086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059167
IRS990ScheduleD/ExpensesNotReportedAmt039150
IRS990ScheduleD/ExpensesSubtotalAmt01279750
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,367
Liabilities
$314,682
Net assets
$325,685
Revenue
$1,484,034
Expenses
$1,279,750
Net income
$204,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.93$3.93$6.40$4.09$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.73$1.60$3.37$3.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.78$1.43$2.68$2.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.52$1.44$2.31$2.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.35$2.61$2.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.50$1.04$2.39$2.11$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.57$0.71$1.67$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.80$1.94$1.47$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$1.48$1.28$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.54