Civic Intelligence

One Heart Mckinney

990EZ • Fiscal year 2011 • EIN 20-4950273

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

202 West LouisianaSuite 20775069
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-4.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$38,152

Down $1,583 (-4.0%) from 2010

Net Assets

Down

$38,152

Down $1,583 (-4.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$152,377

Up $18,297 (+14%) from 2010

Expenses

Up

$153,960

Up $10,959 (+7.7%) from 2010

Net Income

Up

-$1,583

Up $7,338 (+82%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $39,735Liabilities 2010: $0Net Assets 2010: $39,7352010Assets 2011: $38,152Liabilities 2011: $0Net Assets 2011: $38,1522011Assets 2012: $57,005Liabilities 2012: $0Net Assets 2012: $57,0052012Assets 2013: $59,133Liabilities 2013: $0Net Assets 2013: $59,1332013Assets 2014: $44,257Liabilities 2014: $0Net Assets 2014: $44,2572014Assets 2015: $46,175Liabilities 2015: $0Net Assets 2015: $46,1752015Assets 2016: $83,311Liabilities 2016: $0Net Assets 2016: $83,3112016Assets 2017: $62,343Liabilities 2017: $0Net Assets 2017: $62,3432017Assets 2018: $21,094Liabilities 2018: $0Net Assets 2018: $21,0942018Assets 2019: $32,539Liabilities 2019: $02019Assets 2020: $65,534Liabilities 2020: $30,0002020Assets 2021: $48,314Liabilities 2021: $0Net Assets 2021: $48,3142021Assets 2022: $36,690Liabilities 2022: $273Net Assets 2022: $36,4172022Assets 2023: $10,547Liabilities 2023: $0Net Assets 2023: $10,5472023

Highlighted filing

2011

Assets$38,152
Liabilities$0
Net Assets$38,152

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $134,080Expenses 2010: $143,001Net Income 2010: -$8,9212010Revenue 2011: $152,377Expenses 2011: $153,960Net Income 2011: -$1,5832011Revenue 2012: $146,905Expenses 2012: $134,018Net Income 2012: $12,8872012Revenue 2013: $182,298Expenses 2013: $171,366Net Income 2013: $10,9322013Revenue 2014: $131,529Expenses 2014: $146,405Net Income 2014: -$14,8762014Revenue 2015: $158,491Expenses 2015: $156,573Net Income 2015: $1,9182015Revenue 2016: $232,977Expenses 2016: $209,914Net Income 2016: $23,0632016Revenue 2017: $209,498Expenses 2017: $230,466Net Income 2017: -$20,9682017Revenue 2018: $71,081Expenses 2018: $111,482Net Income 2018: -$40,4012018Revenue 2019: $99,498Expenses 2019: $88,631Net Income 2019: $10,8672019Revenue 2020: $48,237Expenses 2020: $45,242Net Income 2020: $2,9952020Revenue 2021: $50,812Expenses 2021: $38,032Net Income 2021: $12,7802021Revenue 2022: $35,339Expenses 2022: $47,236Net Income 2022: -$11,8972022Revenue 2023: $211,735Expenses 2023: $265,560Net Income 2023: -$53,8252023

Highlighted filing

2011

Revenue$152,377
Expenses$153,960
Net Income-$1,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide referrals to people in crisis

Filing and Contact Details

Filer

EIN
20-4950273
Raw XML Appendix346 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Harry Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debi Maerz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bourdon Barfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jared Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Kalinka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Debbie Vice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Janet Cavalier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Derrick Golden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Rafe Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jon Gildden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Lee Brock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Mike Banas
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IRS990EZ/PrimaryExemptPurpose0The purpose of 3e McKinney is to engage and coordinate externally focused churches into channeling their resources (funds, time and people) into the community in order to bring honor to God, hope to the impoverished, and make a positive impact on the community.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adopt A School 11 churches have adopted all 9 Title 1 schools in McKinney. 3e supplies mentors, tutors and volunteers to help in each school. We supply Food 4 Kid backpacks, which fed around 850 students each weekend.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom13e sponsors Pine Cove Camp for 125 students selected from our Adopted Title I Schools. Children who do not normally go to camp can experience the full camping experience. 3eMcKinney secures lunches from local restaurants and snacks are provided from local churches. The local Bus Contractor supplies transportation for the campers to and from the camp daily for free.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom23e McKinney partners with Clothe A Child, Kohl's Department Store and fourteen local area churches to give over 1100 children free clothing for school. All funds are donated through local churches and over 1000 volunteers serve this event.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom33e McKinney Garage Giveaway resembles an enormous garage sale, but there's a catch: Everything is free! With 1,000 plus volunteers serving between 3,000 and 4,000 guests all items are given free to low income residents. Along with the huge garage giveaway we offer personal care services: hair cuts, nurses, and eye exams for free.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Run for Cover is a one day 3e McKinney 1, 5 & 10K walk/run to raise money for the Samaritan Inn (Collin County's only homeless shelter). All gross proceeds from the event go to The Samaritan Inn.
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0188152
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134080
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116726
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109801
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010186
IRS990ScheduleA/Total509/Total0558945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0188152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010186
IRS990ScheduleA/TotalSupportTotal/Total0558945
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Meeting Expenses;293|Non Employee Insurance;2451|Chamber of Commerce Membership;250|Office Supplies;1518|Computers Technology;1791|Sims Project;500|Christmas Angel;100|Pine Cove Camp;10186^Total;17089^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204950273
ReturnHeader/Filer/Name/BusinessNameLine103E MCKINNEY
ReturnHeader/Filer/NameControl03EMC
ReturnHeader/Filer/Phone09725423331
ReturnHeader/Filer/USAddress/AddressLine10202 West Louisiana
ReturnHeader/Filer/USAddress/AddressLine20Suite 207
ReturnHeader/Filer/USAddress/City0McKinney
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075069
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Larry Robinson
ReturnHeader/Officer/Phone09725423331
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:47:15-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.12$2.66$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.35$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.38$0.13
2020Summary only. Only limited summary data is available for this year.$0.66$0.30$0.48$0.45$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.99$0.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.71$1.11$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.09$2.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.33$2.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.58$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.32$1.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.82$1.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.47$1.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.52$1.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.34$1.43$0.09