Civic Intelligence

One Heart Mckinney

990 • Fiscal year 2023 • EIN 20-4950273

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization Profilewww.oneheartmckinney.org
PO Box 3784McKinney, TX 75070

(214) 799-1147

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

499%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,547

Down $26,143 (-71%) from 2022

Net Assets

Down

$10,547

Down $25,870 (-71%) from 2022

Liabilities

Down

$0

Down $273 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$211,735

Up $176,396 (+499%) from 2022

Expenses

Up

$265,560

Up $218,324 (+462%) from 2022

Net Income

Down

-$53,825

Down $41,928 (-352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$10,547
Liabilities$0
Net Assets$10,547
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$211,735
Expenses$265,560
Net Income-$53,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$211,735
Mission and Program Overview

Mission

Provide referrals to people in crisis

One Heart McKinney provides effective timely and relevant referrals to people experiencing a family crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,690$10,547▼ $26,143
Total Assets$36,690$10,547▼ $26,143
Liabilities
Accounts Payable and Accrued Expenses$273--
Total Liabilities$273$0▼ $273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,417$10,547▼ $25,870
Total Net Assets Fund Balance$36,417$10,547▼ $25,870
Total Liabilities and Net Assets / Fund Balance$36,690$10,547▼ $26,143
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bruce MillerChairman
Erin BlairViceChairman
John RattanDirector
Mark TurmanDirector
Peggy SmolenDirector
Megan NeubauerSecretary
Michael JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,735
Change in Net Assets
$-53,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,912
Grants and Similar Amounts Paid$38,503
Other Expenses$33,145
Total Fundraising Expense$13,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,309$27,021$10,808$180,138
Grants to Domestic Individuals$38,503--$38,503
Payroll Taxes$10,882$2,066$826$13,774
Information Technology$6,006$1,140$456$7,602
Insurance$3,708$704$282$4,694
Advertising$3,114$591$237$3,942
Office Expenses$1,748$332$133$2,213
Occupancy$1,144$217$87$1,448
Other Expenses$131$25$11$167
Total Functional Expenses$217,878$34,057$13,625$265,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 4

“New bylaws were adopted due to change in primary mission and programs”

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 12C

“Members governing body bring any potential conflict to the Board as soon”

Part VI Line 12C

“as it is known”

Part VI Line 19

“No documents have been made available to public”

Filing and Contact Details

Filer

Filer Name
One Heart McKinney
EIN
20-4950273
In Care Of
% Richard S Elliott
Phone
2147991147
Address
PO Box 3784, McKinney, TX 75070

Signing Officer

Name
Richard S Elliott
Title
Executive Director
Phone
2147991147
Signed
2024-11-01

Organization Details

Principal Officer
Mark Turman
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Part III Line 2

“We provide efficient & effective referrals to service providers, some”

Part III Line 2

“direct assistance, and educate the city on social service providers”

Part III Line 3

“One Heart McKinney now works with the entire community, not just”

Part III Line 3

“churches, to accelerate and expand access to social services.”

Raw XML Appendix376 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6MARK TURMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ViceChairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We provide efficient & effective referrals to service providers, some
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1direct assistance, and educate the city on social service providers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2One Heart McKinney now works with the entire community, not just
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3churches, to accelerate and expand access to social services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New bylaws were adopted due to change in primary mission and programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members governing body bring any potential conflict to the Board as soon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7as it is known
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No documents have been made available to public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217878
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IRS990/USAddress/AddressLine1Txt0550 N Central Expy 3784
IRS990/USAddress/CityNm0McKinney
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IRS990/USAddress/ZIPCd075070
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD S ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02147991147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Heart McKinney
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0204950273
ReturnHeader/Filer/InCareOfNm0% Richard S Elliott
ReturnHeader/Filer/PhoneNum02147991147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3784
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-11-01T14:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,547
Liabilities
$0
Net assets
$10,547
Revenue
$211,735
Expenses
$265,560
Net income
-$53,825
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