Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 38.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$59,133
Up $2,128 (+3.7%) from 2012
Net Assets
Up$59,133
Up $2,128 (+3.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$182,298
Up $35,393 (+24%) from 2012
Expenses
Up$171,366
Up $37,348 (+28%) from 2012
Net Income
Down$10,932
Down $1,955 (-15%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $182,298
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
| Description | Grants | Expenses |
|---|---|---|
| 3e 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. | $0 | $35,435 |
| Bridges That Unite works to bring poverty constituents to the work force through providing mentoring and education needed to help them move forward. | $0 | $3,403 |
| Adopt 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. | $0 | $0 |
| 3e 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. | $0 | $0 |
| 3e 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. | $0 | $0 |
| Run 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Robinson | Executive Director | PT | $70,000 | - | $70,000 |
| Harry Long | Director Of Program Development | PT | $24,000 | - | $24,000 |
| Debi Maerz | Office Manager | PT | $18,000 | - | $18,000 |
| Jared Smith | Treasurer | - | $0 | - | - |
| Debbie Vice | Board Member | - | $0 | - | - |
| Janet Cavalier | Board Member | - | $0 | - | - |
| Derrick Golden | Board Member | - | $0 | - | - |
| Rafe Wright | Chairman | - | $0 | - | - |
| Derrick Scobey | Board Member | - | $0 | - | - |
| Lee Brock | Secretary | - | $0 | - | - |
| Jeff Gabbert | Vice-Chairman | - | $0 | - | - |
| Jamie St Clair | Board Member | - | $0 | - | - |
| Jared Maier | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-4950273
- Phone
- 9725423331
Signing Officer
- Name
- Larry Robinson
- Title
- Executive Director
- Phone
- 9725423331
- Signed
- 2014-08-11
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Technology;1350|Building maintenance;-15|Convention;175|Insurance;2899|Marketing;336|Membershipo;45|Office Supplies;1177|Program Expenses;38839^Total;44806^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Prior Period Adjustment;-8804^Total;-8804^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Equipment;1053|Payroll Liability;103^Total;1156^”
Raw XML Appendix282 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/PhoneNum | 0 | 9725423331 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | Suite 207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | McKinney |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Debbie Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Janet Cavalier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Derrick Golden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Rafe Wright |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jeff Gabbert |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8804 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 115 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Adopt 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 3e 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 3e 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 3e 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Run 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Bridges That Unite works to bring poverty constituents to the work force through providing mentoring and education needed to help them move forward. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 3403 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 768161 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116726 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 768161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 768161 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Technology;1350|Building maintenance;-15|Convention;175|Insurance;2899|Marketing;336|Membershipo;45|Office Supplies;1177|Program Expenses;38839^Total;44806^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Prior Period Adjustment;-8804^Total;-8804^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Equipment;1053|Payroll Liability;103^Total;1156^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Robinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725423331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 3E MCKINNEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 3EMC |
| ReturnHeader/Filer/EIN | 0 | 204950273 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725423331 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 202 West Louisiana |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite 207 |
| ReturnHeader/Filer/USAddress/City | 0 | McKinney |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75069 |
| ReturnHeader/ReturnTs | 0 | 2014-08-11T12:34:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,133
- Liabilities
- $0
- Net assets
- $59,133
- Revenue
- $182,298
- Expenses
- $171,366
- Net income
- $10,932