Civic Intelligence

Mcbride Foundation

990 • Fiscal year 2019 • EIN 20-2144771

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.MCBRIDEFOUNDATION.ORG
720 W Wilshire Blvd Ste 101JOklahoma City, OK 73116-7737

(405) 232-0341

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,573

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$216,023

Down $42,652 (-16%) from 2018

Net Assets

Down

$195,400

Down $41,979 (-18%) from 2018

Liabilities

Down

$20,623

Down $673 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$113,361

Down $34,743 (-23%) from 2018

Expenses

Up

$155,340

Up $6,792 (+4.6%) from 2018

Net Income

Down

-$41,979

Down $41,535 (-9355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $213,312Liabilities 2011: $55Net Assets 2011: $213,2572011Assets 2012: $211,956Liabilities 2012: $0Net Assets 2012: $211,9562012Assets 2013: $213,754Liabilities 2013: $1,244Net Assets 2013: $212,5102013Assets 2014: $230,489Liabilities 2014: $10,884Net Assets 2014: $219,6052014Assets 2015: $287,876Liabilities 2015: $29,918Net Assets 2015: $257,9582015Assets 2016: $242,557Liabilities 2016: $21,149Net Assets 2016: $221,4082016Assets 2017: $282,434Liabilities 2017: $44,611Net Assets 2017: $237,8232017Assets 2018: $258,675Liabilities 2018: $21,296Net Assets 2018: $237,3792018Assets 2019: $216,023Liabilities 2019: $20,623Net Assets 2019: $195,4002019Assets 2020: $242,423Liabilities 2020: $12,648Net Assets 2020: $229,7752020Assets 2021: $229,646Liabilities 2021: $20,895Net Assets 2021: $208,7512021Assets 2022: $220,860Liabilities 2022: $20,616Net Assets 2022: $200,2442022Assets 2023: $189,617Liabilities 2023: $18,041Net Assets 2023: $171,5762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$216,023
Liabilities$20,623
Net Assets$195,400
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $199,382Expenses 2011: $186,582Net Income 2011: $12,8002011Revenue 2012: $178,618Expenses 2012: $179,919Net Income 2012: -$1,3012012Revenue 2013: $161,774Expenses 2013: $161,220Net Income 2013: $5542013Revenue 2014: $152,715Expenses 2014: $145,620Net Income 2014: $7,0952014Revenue 2015: $213,884Expenses 2015: $175,531Net Income 2015: $38,3532015Revenue 2016: $156,637Expenses 2016: $193,187Net Income 2016: -$36,5502016Revenue 2017: $156,220Expenses 2017: $139,012Net Income 2017: $17,2082017Revenue 2018: $148,104Expenses 2018: $148,548Net Income 2018: -$4442018Revenue 2019: $113,361Expenses 2019: $155,340Net Income 2019: -$41,9792019Revenue 2020: $150,423Expenses 2020: $116,048Net Income 2020: $34,3752020Revenue 2021: $103,740Expenses 2021: $124,764Net Income 2021: -$21,0242021Revenue 2022: $104,224Expenses 2022: $112,731Net Income 2022: -$8,5072022Revenue 2023: $82,296Expenses 2023: $110,968Net Income 2023: -$28,6722023Revenue 2024: $1,972Expenses 2024: $173,549Net Income 2024: -$171,5772024

Highlighted filing

2019

Revenue$113,361
Expenses$155,340
Net Income-$41,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$147,495
Mission and Program Overview

Mission

To combat crippling bone and joint disease in oklahoma via education, treatment, and research.

To combat crippling bone and joint disease in oklahoma via education, treatment and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,166$147,411▲ $245
Cash and Non-Interest-Bearing Accounts$66,234$60,030▼ $6,204
Pledges and Grants Receivable$35,000$0▼ $35,000
Accounts Receivable$6,979$6,490▼ $489
Prepaid Expenses and Deferred Charges$3,296$1,435▼ $1,861
Land, Buildings, and Equipment, Net$0$657▲ $657
Total Assets$258,675$216,023▼ $42,652
Liabilities
Accounts Payable and Accrued Expenses$13,710$14,486▲ $776
Other Liabilities$7,586$6,137▼ $1,449
Total Liabilities$21,296$20,623▼ $673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,379$195,400▼ $6,979
Net Assets With Donor Restrictions$35,000$0▼ $35,000
Total Net Assets Fund Balance$237,379$195,400▼ $41,979
Total Liabilities and Net Assets / Fund Balance$258,675$216,023▼ $42,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$657$131$788
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Delana SmileyExecutive DirectorFT$56,573$56,573

Board Members and Trustees

NameTitle
James Mitchell MdChairman of the Board
Sean HeuselVice Chairman
Benjamin Panter MdDirector
Greg RobertsonDirector
James BoggsDirector
Jeremy WoodsonDirector
Steven EverettDirector
Cj FedorSecretary
Donny HectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,421
Program Service Revenue
$0
Investment Income
$2,584
Other Revenue
$43,356
All Other Contributions
$9,921
Change in Net Assets
$-41,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,192
Grants and Similar Amounts Paid$45,148
Total Fundraising Expense$18,628
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,330$11,112$15,573$86,015
Grants to Domestic Orgs$45,148--$45,148
Fees for Services Accounting$4,340$806$1,054$6,200
Occupancy$3,430$637$833$4,900
Insurance$1,147$213$279$1,639
Office Expenses$1,232$4$34$1,270
All Other Expenses$874$99$202$1,175
Other Expenses$565$295$386$565
Depreciation Depletion--$131$131
Total Functional Expenses$123,351$13,361$18,628$155,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Putnam City High SchoolOklahoma City, OK-Preserve Grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,490
Fundraising Direct Expenses$34,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$102,470$44,970$17,388$27,582
Positive Steps Walk$32,520$32,520$13,515$19,005
Total Events$134,990$77,490$34,134$43,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the form 990 for review before filing. They review the accuracy and presentation of information contained in return.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are asked to review the organization conflict of interest policy and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financials are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcbride Foundation
EIN
20-2144771
Phone
4052320341
Address
720 W WILSHIRE BLVD STE 101J, OKLAHOMA CITY, OK 73116-7737

Signing Officer

Name
Delana Smiley
Title
Executive Director
Phone
4052320341
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delana Smiley
Formed
2005
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
David a Burnett CPA Cfp
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 59,330. Management and general expenses 11,018. Fundraising expenses 14,409. Total expenses 84,757. Merchant fees: program service expenses 0. Management and general expenses 33. Fundraising expenses 1,164. Total expenses 1,197. Bank fees: program service expenses 0. Management and general expenses 61. Fundraising expenses 0. Total expenses 61.”

Raw XML AppendixShowing 400 of 471 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/PrincipalOfficerNm0DELANA SMILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS PRESERVE SPORTS INJURY PREVENTION GRANTS TO UNDERPRIVELAGED SCHOOLS. THESE GRANTS ARE TO REPLACE OLD, UNSAFE SPORTS EQUIPMENT AND CAN ALSO PURCHASE FIRST AID EQUIPMENT. THE FOUNDATION ALSO PROVIDES SCHOOLS PROFESSIONAL DEVELOPMENT ABOUT INJURY PREVENTION IN YOUTH SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039715
IRS990/PYInvestmentIncomeAmt01575
IRS990/PYOtherExpensesAmt0108833
IRS990/PYOtherRevenueAmt0108458
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-444
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228975
IRS990ScheduleA/TotalSupportAmt0228975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657
IRS990ScheduleD/TotalLiabilityAmt06137
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01407
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POSITIVE STEPS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0421
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013515
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUTNAM CITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05300 NW 50TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. THEY REVIEW THE ACCURACY AND PRESENTATION OF INFORMATION CONTAINED IN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,330. MANAGEMENT AND GENERAL EXPENSES 11,018. FUNDRAISING EXPENSES 14,409. TOTAL EXPENSES 84,757. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 1,164. TOTAL EXPENSES 1,197. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0730714291
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL SERVICES/PHYSICIAN OFFICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MCBRIDE CLINIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01110 NORTH LEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd073103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084757
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCBRIDE CLINIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258675
IRS990/TotalAssetsEOYAmt0216023
IRS990/TotalAssetsGrp/BOYAmt0258675
IRS990/TotalAssetsGrp/EOYAmt0216023
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,023
Liabilities
$20,623
Net assets
$195,400
Revenue
$113,361
Expenses
$155,340
Net income
-$41,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$1.74$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$0.82$1.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.21$2.00$1.04$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.09$1.04$1.25$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.30$1.50$1.16$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$1.13$1.55$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.21$2.37$1.48$1.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.45$2.38$1.56$1.39$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.21$2.21$1.57$1.93$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.30$2.58$2.14$1.76$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.20$1.53$1.46$0.07
2013Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$1.62$1.61$0.01
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.79$1.80$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.99$1.87$0.13