Civic Intelligence

One Heart Mckinney

990EZ • Fiscal year 2010 • EIN 20-4950273

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization Profilewww.oneheartmckinney.org
103 S Church St75069
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$39,735

No earlier filing loaded for comparison.

Net Assets

$39,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

$134,080

No earlier filing loaded for comparison.

Expenses

$143,001

No earlier filing loaded for comparison.

Net Income

-$8,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$39,735
Liabilities$0
Net Assets$39,735
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$134,080
Expenses$143,001
Net Income-$8,921
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide referrals to people in crisis

Filing and Contact Details

Filer

EIN
20-4950273
Raw XML Appendix350 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/PersonName1Beth Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debi Maerz
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jared Smith
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Debbie Vice
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rebecca Brewer
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. Christmas Care is also run through our Adopt A School where we identified 800 plus low income children to receive Christamas gifts through 30 plus churches.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom13e sponsors Pine Cove Camp for 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.
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0134080
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116726
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109801
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0370793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0370793
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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/Explanation0$3798 Given for Garage Giveaway $7494 Given for Backpacks $2500 Given for Samaritan Inn $1434 Given for Christmas Angels $ 4765 For Pine Cove Camp
IRS990ScheduleO/GeneralExplanation/Explanation1Office Supplies Membership Marketing
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 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/AddressLine10103 S Church St
ReturnHeader/Filer/USAddress/City0McKinney
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075069
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0Larry Robinson
ReturnHeader/Officer/Phone09725423331
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:48:22-07:00

Document Assets

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,735
Liabilities
$0
Net assets
$39,735
Revenue
$134,080
Expenses
$143,001
Net income
-$8,921
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