Civic Intelligence

One Heart Mckinney

990EZ • Fiscal year 2018 • EIN 20-4950273

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

202 W Louisiana St Ste 205Mckinney, TX 75069

(469) 631-0129

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,577

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 85.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,094

Down $41,249 (-66%) from 2017

Net Assets

Down

$21,094

Down $41,249 (-66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$71,081

Down $138,417 (-66%) from 2017

Expenses

Down

$111,482

Down $118,984 (-52%) from 2017

Net Income

Down

-$40,401

Down $19,433 (-93%) from 2017

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

2018

Assets$21,094
Liabilities$0
Net Assets$21,094

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

2018

Revenue$71,081
Expenses$111,482
Net Income-$40,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.0
Gross Receipts
$71,081
Mission and Program Overview

Mission

Provide referrals to people in crisis

The 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.

Program Services

DescriptionGrantsExpenses
Q Commons / COPE is a 2.5 hour experiential event that offers participants a glimpse into the lives of our neighbors living on the margins in our community. By walking them through several mocked-up community and government agencies and having them interact with corresponding officials, it allows participants to actually experience the often dehumanizing effects that people on the margins face, the difficult decisions they are forced to make, and the consequences that negatively impact their families every day.$6,162$5,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean HoweExecutive DirectorFT$60,577-$60,577
Nancye AshleyAssociate DirectorFT$8,308-$8,308
Jared MaierPresident-$0--
Rafe WrightSecretary-$0--
Leroy ArmstrongTreasurer-$0--
Lee BrockBoard Member-$0--
Rudy ManningBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
3e Mckinney
EIN
20-4950273
Phone
4696310129
Address
202 W LOUISIANA ST STE 205, MCKINNEY, TX 75069

Signing Officer

Name
Ceretha Robinson
Title
Accountant
Phone
4693354566
Signed
2019-03-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Q COMMONS / COPE is a 2.5 hour experiential event that offers participants a glimpse into the lives of our neighbors living on the margins in our community. By walking them through several mocked-up community and government agencies and having them interact with corresponding officials, it allows participants to actually experience the often dehumanizing effects that people on the margins face, the difficult decisions they are forced to make, and the consequences that negatively impact their families every day.

Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jared Maier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rafe Wright
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Brock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Q COMMONS / COPE is a 2.5 hour experiential event that offers participants a glimpse into the lives of our neighbors living on the margins in our community. By walking them through several mocked-up community and government agencies and having them interact with corresponding officials, it allows participants to actually experience the often dehumanizing effects that people on the margins face, the difficult decisions they are forced to make, and the consequences that negatively impact their families every day.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ceretha Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum04693354566
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03E MCKINNEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt03E UNITED
ReturnHeader/Filer/BusinessNameControlTxt03EMC
ReturnHeader/Filer/EIN0204950273
ReturnHeader/Filer/PhoneNum04696310129
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 W LOUISIANA ST STE 205
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.68.156.86
ReturnHeader/ReturnTs02019-05-03T13:52:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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