Civic Intelligence

Mckemie Place Inc.

990 • Fiscal year 2022 • EIN 27-1716993

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization Profilewww.mckemieplace.org
PO Box 851418Mobile, AL 36685

(251) 287-2225

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$55,318

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$683,428

Up $212,372 (+45%) from 2021

Net Assets

Down

$286,979

Down $11,244 (-3.8%) from 2021

Liabilities

Up

$396,449

Up $223,616 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$642,880

Down $9,106 (-1.4%) from 2021

Expenses

Up

$647,627

Up $62,233 (+11%) from 2021

Net Income

Down

-$4,747

Down $71,339 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $264,616Liabilities 2019: $29,824Net Assets 2019: $234,7922019Assets 2020: $545,065Liabilities 2020: $313,434Net Assets 2020: $231,6312020Assets 2021: $471,056Liabilities 2021: $172,833Net Assets 2021: $298,2232021Assets 2022: $683,428Liabilities 2022: $396,449Net Assets 2022: $286,9792022Assets 2023: $1,084,638Liabilities 2023: $897,675Net Assets 2023: $186,9632023Assets 2024: $1,075,345Liabilities 2024: $931,972Net Assets 2024: $143,3732024

Highlighted filing

2022

Assets$683,428
Liabilities$396,449
Net Assets$286,979
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $416,245Expenses 2019: $439,317Net Income 2019: -$23,0722019Revenue 2020: $582,748Expenses 2020: $587,767Net Income 2020: -$5,0192020Revenue 2021: $651,986Expenses 2021: $585,394Net Income 2021: $66,5922021Revenue 2022: $642,880Expenses 2022: $647,627Net Income 2022: -$4,7472022Revenue 2023: $512,520Expenses 2023: $620,188Net Income 2023: -$107,6682023Revenue 2024: $541,121Expenses 2024: $592,751Net Income 2024: -$51,6302024

Highlighted filing

2022

Revenue$642,880
Expenses$647,627
Net Income-$4,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$752,294
Mission and Program Overview

Mission

McKemie Place, Inc. is the only emergency overnight shelter for homeless women in Mobile County. The shelter has the ability to serve 65 women per night. The shelter is open 365 days a year.

McKemie Place, Inc. is the only emergency overnight shelter for homeless women in Mobile County. The shelter has the ability to serve 50 women per night. The shelter is open 365 days a year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,800$355,156▲ $267,356
Land, Buildings, and Equipment, Net$263,209$253,230▼ $9,979
Accounts Receivable$64,777--
Pledges and Grants Receivable$36,675$54,882▲ $18,207
Prepaid Expenses and Deferred Charges$8,435$15,468▲ $7,033
Investments in Publicly Traded Securities$10,160$4,692▼ $5,468
Total Assets$471,056$683,428▲ $212,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,679$345,859▲ $193,180
Unsecured Notes Loans Payable$15,000$45,000▲ $30,000
Accounts Payable and Accrued Expenses$5,154$5,590▲ $436
Total Liabilities$172,833$396,449▲ $223,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,223$206,979▼ $91,244
Net Assets With Donor Restrictions-$80,000-
Total Net Assets Fund Balance$298,223$286,979▼ $11,244
Total Liabilities and Net Assets / Fund Balance$471,056$683,428▲ $212,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,970$10,609$195,579
Equipment$68,260$28,890$97,150
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Japonicas ThurmanCo Executive DirectorFT$47,266$8,052$55,318
Tara ArmbrusterExecutive DirectorFT$49,015$5,355$54,370
Allison CraneCo Executive DirectorFT$44,666$8,052$52,718

Board Members and Trustees

NameTitle
Mary ClarkPast President
Katie BonnerPresident
Angelia LeeDirector
Elaine SessionsDirector
Emily PattersonDirector
Joan RommesDirector
Margaret HareDirector
Mary GriffithDirector
Rudd SchultzeDirector
Veronica DavisDirector
Kim FesenmeierSecretary
Sam JeffcoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,950
Program Service Revenue
$223
Investment Income
$91,496
Other Revenue
$8,211
All Other Contributions
$381,991
Change in Net Assets
$-4,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,880
Revenue Not Reported on Form 990
$-6,497
Total Revenue per Audited Statements
$636,383
Total Revenue per Form 990
$642,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,127
Other Expenses$195,500
Total Fundraising Expense$1,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,666--$246,666
Current Officers, Directors, Trustees, and Key Employees$91,932$49,015-$140,947
Occupancy$89,682--$89,682
Payroll Taxes$30,095$3,750-$33,845
Insurance$29,392$3,266-$32,658
Other Employee Benefits$23,490$5,355-$28,845
Depreciation Depletion$19,879--$19,879
Fees for Services Other-$10,519-$10,519
Interest-$10,014-$10,014
Office Expenses$3,534$6,154-$9,688
Other Expenses$4,594$33-$4,594
Fees for Services Accounting-$3,750-$3,750
Travel$3,345--$3,345
Pension Plan Contributions$1,824--$1,824
Advertising--$1,555$1,555
Conferences and Meetings$149$671-$820
Total Functional Expenses$553,545$92,527$1,555$647,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,627
Total Expenses per Audited Statements$647,627
Total Expenses per Form 990$647,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,662
Fundraising Direct Expenses$31,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YE Appeal$30,763-$6,410-
Build Hope$51,961$7,717$1,462$6,255
Total Events$123,269$34,662$31,662$3,000
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
McKemie Place Inc
EIN
27-1716993
Address
PO Box 851418, Mobile, AL 36685

Signing Officer

Name
Allison Crane
Title
Co - Executive
Phone
2512872225
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Crane
Formed
2007
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
1,800

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253230
IRS990/LandBldgEquipCostOrOtherBssAmt0292729
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077752
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0McKemie Place, Inc. is the only emergency overnight shelter for homeless women in Mobile County. The shelter has the ability to serve 50 women per night. The shelter is open 365 days a year.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345859
IRS990/NetAssetsOrFundBalancesBOYAmt0298223
IRS990/NetAssetsOrFundBalancesEOYAmt0286979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089682
IRS990/OccupancyGrp/TotalAmt089682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06154
IRS990/OfficeExpensesGrp/ProgramServicesAmt03534
IRS990/OfficeExpensesGrp/TotalAmt09688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028845
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Shelter supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ProgramServicesAmt0297
IRS990/OtherExpensesGrp/ProgramServicesAmt18666
IRS990/OtherExpensesGrp/ProgramServicesAmt24594
IRS990/OtherExpensesGrp/TotalAmt0330
IRS990/OtherExpensesGrp/TotalAmt18666
IRS990/OtherExpensesGrp/TotalAmt24594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03750
IRS990/PayrollTaxesGrp/ProgramServicesAmt030095
IRS990/PayrollTaxesGrp/TotalAmt033845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01824
IRS990/PensionPlanContributionsGrp/TotalAmt01824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015468
IRS990/PrincipalOfficerNm0Allison Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01440
IRS990/PYOtherExpensesAmt0161812
IRS990/PYOtherRevenueAmt0-5404
IRS990/PYProgramServiceRevenueAmt0486
IRS990/PYRevenuesLessExpensesAmt066592
IRS990/PYSalariesCompEmpBnftPaidAmt0423582
IRS990/PYTotalExpensesAmt0585394
IRS990/PYTotalRevenueAmt0651986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02787939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86910
IRS990ScheduleA/PublicSupportPY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt02443347
IRS990ScheduleA/SubstantialContributorsTotAmt0344592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02787939
IRS990ScheduleA/TotalSupportAmt02811499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195579
IRS990ScheduleD/EquipmentGrp/BookValueAmt068260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097150
IRS990ScheduleD/ExpensesSubtotalAmt0647627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6497
IRS990ScheduleD/RevenueNotReportedAmt0-6497
IRS990ScheduleD/RevenueSubtotalAmt0642880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253230
IRS990ScheduleD/TotalExpensesPerForm990Amt0647627
IRS990ScheduleD/TotalRevenuePerForm990Amt0642880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030763

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,428
Liabilities
$396,449
Net assets
$286,979
Revenue
$642,880
Expenses
$647,627
Net income
-$4,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.93$0.14$0.54$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.90$0.19$0.51$0.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.29$0.64$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.65$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.31$0.23$0.58$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.42$0.44$0.02