Civic Intelligence

One Heart Mckinney

990EZ • Fiscal year 2012 • EIN 20-4950273

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.oneheartmckinney.org
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$57,005

Up $18,853 (+49%) from 2011

Net Assets

Up

$57,005

Up $18,853 (+49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$146,905

Down $5,472 (-3.6%) from 2011

Expenses

Down

$134,018

Down $19,942 (-13%) from 2011

Net Income

Up

$12,887

Up $14,470 (+914%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$57,005
Liabilities$0
Net Assets$57,005
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

2012

Revenue$146,905
Expenses$134,018
Net Income$12,887
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide referrals to people in crisis

Filing and Contact Details

Filer

EIN
20-4950273
Raw XML Appendix293 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/PersonName10Derrick Scobey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Lee Brock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Mike Banas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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.
IRS990EZ/PrintingPublicationsPostage0431
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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IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Correction from prior years filings;9343|Correction;-3377^Total;5966^
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ReasonableCauseExplanation/Explanation0Transferred records to new CPA for filing. CPA understood that an extension was on record. The error was not discovered until this filing was being prepared. We respectfully request that due to the small nature of our non-profit that this late filing be accepted with no penalty.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-12
ReturnHeader/Officer/Name0Larry Robinson
ReturnHeader/Officer/Phone09725423331
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:15:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,005
Liabilities
$0
Net assets
$57,005
Revenue
$146,905
Expenses
$134,018
Net income
$12,887
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