Civic Intelligence

One Heart Mckinney

990EZ • Fiscal year 2015 • EIN 20-4950273

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

202 W Louisiana St Suite 205McKinney, TX 75069

(972) 542-3331

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,175

Up $1,918 (+4.3%) from 2014

Net Assets

Up

$46,175

Up $1,918 (+4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$158,491

Up $26,962 (+20%) from 2014

Expenses

Up

$156,573

Up $10,168 (+6.9%) from 2014

Net Income

Up

$1,918

Up $16,794 (+113%) from 2014

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

2015

Assets$46,175
Liabilities$0
Net Assets$46,175

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

2015

Revenue$158,491
Expenses$156,573
Net Income$1,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$176,025
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
Summer Food for Kids: Children who eat free or reduced price Breakfast and Lunch at school during the school year are at risk of hunger during the summer. 3e McKinney raised funds and provided volunteers to feed an average of 63 children Monday through Friday for nine weeks during the summer as a pilot project.$0$11,340
Bridges That Unite works to bring poverty constituents to the work force through providing mentoring and education needed to help them move forward.$0$6,716
Go and Be the Church is a neighborhood revitalization and beautiful event which involves volunteers going into neighborhoods to repair homes and cleanup areas for the under resourced residents of McKinney.$0$3,000
3e McKinney partners with Clothe A Child, Kohl's Department Store and fourteen local area churches to give over 880 children free clothing for school. Most funds are donated directly through local churches and over 600 volunteers serve this event.$0$600
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 coordinate the program Food 4 Kid to supply backpacks, which fed around 850 students each weekend. All expenditures are directly from the partner churches.$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 and Shiloh Place.$0$0
Christmas Angels is a program coordinated by 3e McKinney in which impoverished families are identified by McKinney ISD and names are given to 3e McKinney of the students who would have an extremely sparse Christmas without assistance. 3e McKinney works with the churches who have adopted particular schools through Adopt-A-School. Each church provides for the students as they choose.$0$0
Scare Away Hunger is an event in which many churches and organization gather food and funds for the local food pantry to help alleviate hunger in families experiencing poverty.$0$0
The 3e McKinney churches joined together to put on a community wide Garage Giveaway. This giveaway resembled an enormous garage sale, but there's a catch: Everything was FREE! We gave away 1,000's of donated items. It was NOT about the STUFF, it was about the HEARTS of those we touched through this exciting ministry. We provided "Blessings From One Person to Another." Along with the huge Garage Giveaway, there were children's crafts and activities, personal care services and food to all who come. HUNDREDS of VOLUNTEER opportunities involved. There were no program service expenses since all was donated by the churches.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RobinsonExecutive DirectorFT$70,000-$70,000
Harry LongDirector Of Program DevelopmentPT$24,000-$24,000
Nancye AshleyAdministrative AssistantPT$16,245-$16,245
Rafe WrightChairman-$0--
Jeff GabbertVice-Chairman-$0--
Lee BrockBoard Member-$0--
Rudy ManningBoard Member-$0--
Jared MaierBoard Member-$0--
John ShapiroSecretary Of The Board-$0--
Lynn GrossTreasurer Of Board Member-$0--
Harvey OaxacaBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & BBQ$51,149$51,149$11,533$39,616
Total Events$51,149$51,149$17,535$33,614
Filing and Contact Details

Filer

Filer Name
3e Mckinney
EIN
20-4950273
Phone
9725423331
Address
202 W Louisiana St Suite 205, McKinney, TX 75069

Signing Officer

Name
James E Smith
Title
Executive Director
Phone
9725423331
Signed
2016-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Office Expense;1600|Insurance Nonemployee;3328|Marketing;506|Technology and Communication;3485|Program Expense;21656^Total;30575^

Form 990-EZ, Part II, Line 24

Fixed Assets -- Machinery and Equipment

Raw XML Appendix233 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Robinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrative Assistant
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adopt 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 coordinate the program Food 4 Kid to supply backpacks, which fed around 850 students each weekend. All expenditures are directly from the partner churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13e McKinney partners with Clothe A Child, Kohl's Department Store and fourteen local area churches to give over 880 children free clothing for school. Most funds are donated directly through local churches and over 600 volunteers serve this event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Run 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 and Shiloh Place.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Bridges That Unite works to bring poverty constituents to the work force through providing mentoring and education needed to help them move forward.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Go and Be the Church is a neighborhood revitalization and beautiful event which involves volunteers going into neighborhoods to repair homes and cleanup areas for the under resourced residents of McKinney.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Christmas Angels is a program coordinated by 3e McKinney in which impoverished families are identified by McKinney ISD and names are given to 3e McKinney of the students who would have an extremely sparse Christmas without assistance. 3e McKinney works with the churches who have adopted particular schools through Adopt-A-School. Each church provides for the students as they choose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Scare Away Hunger is an event in which many churches and organization gather food and funds for the local food pantry to help alleviate hunger in families experiencing poverty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Summer Food for Kids: Children who eat free or reduced price Breakfast and Lunch at school during the school year are at risk of hunger during the summer. 3e McKinney raised funds and provided volunteers to feed an average of 63 children Monday through Friday for nine weeks during the summer as a pilot project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8The 3e McKinney churches joined together to put on a community wide Garage Giveaway. This giveaway resembled an enormous garage sale, but there's a catch: Everything was FREE! We gave away 1,000's of donated items. It was NOT about the STUFF, it was about the HEARTS of those we touched through this exciting ministry. We provided "Blessings From One Person to Another." Along with the huge Garage Giveaway, there were children's crafts and activities, personal care services and food to all who come. HUNDREDS of VOLUNTEER opportunities involved. There were no program service expenses since all was donated by the churches.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Expense;1600|Insurance Nonemployee;3328|Marketing;506|Technology and Communication;3485|Program Expense;21656^Total;30575^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fixed Assets -- Machinery and Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James E Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09725423331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03E MCKINNEY
ReturnHeader/Filer/BusinessNameControlTxt03EMC
ReturnHeader/Filer/EIN0204950273
ReturnHeader/Filer/PhoneNum09725423331
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 W Louisiana St Suite 205
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/ReturnTs02016-04-01T23:30:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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