Civic Intelligence

The Mckie Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-1425229

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

2354 Barton Chapel RoadAugusta, GA 30906

(800) 827-3035

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,615

Up $685 (+35%) from 2013

Net Assets

Up

$2,615

Up $685 (+35%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$32,934

Up $14,613 (+80%) from 2013

Expenses

Up

$32,249

Up $10,248 (+47%) from 2013

Net Income

Up

$685

Up $4,365 (+119%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2013: $1,930Net Assets 2013: $1,9302013Assets 2014: $2,615Liabilities 2014: $0Net Assets 2014: $2,6152014Assets 2015: $4,548Liabilities 2015: $0Net Assets 2015: $4,5482015Assets 2017: $832Liabilities 2017: $0Net Assets 2017: $8322017Assets 2018: $1,145Liabilities 2018: $0Net Assets 2018: $1,1452018Assets 2019: $4Liabilities 2019: $580Net Assets 2019: -$5762019Assets 2020: $8,737Liabilities 2020: $580Net Assets 2020: $8,1572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $28,546Liabilities 2022: $0Net Assets 2022: $28,5462022Assets 2023: $27,650Liabilities 2023: $14,394Net Assets 2023: $13,2562023Assets 2024: $38,882Liabilities 2024: $45,525Net Assets 2024: -$6,6432024

Highlighted filing

2014

Assets$2,615
Liabilities$0
Net Assets$2,615

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $18,321Expenses 2013: $22,001Net Income 2013: -$3,6802013Revenue 2014: $32,934Expenses 2014: $32,249Net Income 2014: $6852014Revenue 2015: $34,660Expenses 2015: $32,727Net Income 2015: $1,9332015Revenue 2017: $30,709Expenses 2017: $29,894Net Income 2017: $8152017Revenue 2018: $13,114Expenses 2018: $12,801Net Income 2018: $3132018Revenue 2019: $29,376Expenses 2019: $28,939Net Income 2019: $4372019Revenue 2020: $51,834Expenses 2020: $40,100Net Income 2020: $11,7342020Revenue 2021: $391,626Expenses 2021: $395,804Net Income 2021: -$4,1782021Revenue 2022: $322,784Expenses 2022: $330,456Net Income 2022: -$7,6722022Revenue 2023: $211,201Expenses 2023: $226,440Net Income 2023: -$15,2392023Revenue 2024: $182,392Expenses 2024: $202,291Net Income 2024: -$19,8992024

Highlighted filing

2014

Revenue$32,934
Expenses$32,249
Net Income$685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$32,934
Mission and Program Overview

Mission

Helping families and children.

Helping families and children

Program Services

DescriptionGrantsExpenses
SPEAKING ENGAGEMENTS IN HIGH SCHOOLS AND UNIVERSITIES TO UPLIFT CHILDREN AFFECTED BY TRAGEDIES-$32,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YANNIK MCKIEOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
The Mckie Foundation Inc
EIN
27-1425229
Address
2354 BARTON CHAPEL ROAD, AUGUSTA, GA 30906

Signing Officer

Name
Yannik Mckie
Title
Officer
Phone
8008273035
Signed
2015-10-05
Discuss with paid preparer
No

Preparer

Firm
Avail Accounting & Tax Services
Address
PO Box 20155, Augusta, GA 30916
Preparer
Tabitha Hollimon
Phone
7067519603
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING AND PROMOTION 4,499FUNDERAISING EXPENSE 6,334BANK SERVICE CHARGES 108PROFESSIONAL FEES 150BENEVOLENCE EXPENSE 2,223CONFERENCE AND WORKSHOPS 2,074MENTORING EVENTS 7,393OFFICE EXPENSE 823SUPPLIES 171TELEPHONE 721MARKETING EXPENSE 480WEBSITE 631STAPLES PROJECT 1,850

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YANNIK MCKIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08008273035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02354 BARTON CHAPEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02615
IRS990EZ/GrossReceiptsAmt032934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YANNIK MCKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING FAMILIES AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKING ENGAGEMENTS IN HIGH SCHOOLS AND UNIVERSITIES TO UPLIFT CHILDREN AFFECTED BY TRAGEDIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032249
IRS990EZ/TotalProgramServiceExpensesAmt032248
IRS990EZ/TotalRevenueAmt032934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.YANNIKMCKIE.COM/INDEX.PHP
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018321
IRS990ScheduleA/Total509Grp/TotalAmt051255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 4,499FUNDERAISING EXPENSE 6,334BANK SERVICE CHARGES 108PROFESSIONAL FEES 150BENEVOLENCE EXPENSE 2,223CONFERENCE AND WORKSHOPS 2,074MENTORING EVENTS 7,393OFFICE EXPENSE 823SUPPLIES 171TELEPHONE 721MARKETING EXPENSE 480WEBSITE 631STAPLES PROJECT 1,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YANNIK MCKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008273035
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCKIE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0271425229
ReturnHeader/Filer/USAddress/AddressLine1Txt02354 BARTON CHAPEL ROAD
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465637747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avail Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 20155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030916
ReturnHeader/PreparerPersonGrp/PhoneNum07067519603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tabitha Hollimon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T14:15:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings