Civic Intelligence

Ada S Mckinley Community Services Inc.

990 • Fiscal year 2018 • EIN 36-2144820

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileWWW.ADASMCKINLEY.ORG

View Organization Page

1359 West Washington BlvdChicago, IL 60607

(312) 554-0600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$297,203

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$13,163,023

Up $663,530 (+5.3%) from 2017

Net Assets

Up

$2,257,344

Up $860,932 (+62%) from 2017

Liabilities

Down

$10,905,679

Down $197,402 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$39,007,364

Up $2,136,136 (+5.8%) from 2017

Expenses

Up

$39,047,193

Up $2,384,545 (+6.5%) from 2017

Net Income

Down

-$39,829

Down $248,409 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,480,763Liabilities 2010: $15,989,044Net Assets 2010: -$508,2812010Assets 2011: $14,299,920Liabilities 2011: $13,109,577Net Assets 2011: $1,190,3432011Assets 2012: $12,703,701Liabilities 2012: $14,888,653Net Assets 2012: -$2,184,9522012Assets 2013: $11,533,544Liabilities 2013: $10,275,314Net Assets 2013: $1,258,2302013Assets 2014: $11,898,596Liabilities 2014: $9,237,868Net Assets 2014: $2,660,7282014Assets 2015: $11,435,734Liabilities 2015: $8,951,698Net Assets 2015: $2,484,0362015Assets 2016: $12,220,867Liabilities 2016: $12,403,930Net Assets 2016: -$183,0632016Assets 2017: $12,499,493Liabilities 2017: $11,103,081Net Assets 2017: $1,396,4122017Assets 2018: $13,163,023Liabilities 2018: $10,905,679Net Assets 2018: $2,257,3442018Assets 2019: $12,705,640Liabilities 2019: $11,357,837Net Assets 2019: $1,347,8032019Assets 2020: $16,803,227Liabilities 2020: $20,228,484Net Assets 2020: -$3,425,2572020Assets 2021: $17,309,260Liabilities 2021: $16,214,905Net Assets 2021: $1,094,3552021Assets 2022: $18,120,712Liabilities 2022: $15,286,988Net Assets 2022: $2,833,7242022Assets 2023: $20,721,186Liabilities 2023: $12,942,343Net Assets 2023: $7,778,8432023Assets 2024: $26,466,964Liabilities 2024: $15,697,607Net Assets 2024: $10,769,3572024

Highlighted filing

2018

Assets$13,163,023
Liabilities$10,905,679
Net Assets$2,257,344
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,436,2472010Expenses 2011: $39,398,1182011Expenses 2012: $38,688,0012012Expenses 2013: $37,763,1902013Revenue 2014: $36,103,312Expenses 2014: $35,755,400Net Income 2014: $347,9122014Revenue 2015: $38,058,679Expenses 2015: $37,922,353Net Income 2015: $136,3262015Revenue 2016: $38,724,362Expenses 2016: $38,407,507Net Income 2016: $316,8552016Revenue 2017: $36,871,228Expenses 2017: $36,662,648Net Income 2017: $208,5802017Revenue 2018: $39,007,364Expenses 2018: $39,047,193Net Income 2018: -$39,8292018Revenue 2019: $39,785,013Expenses 2019: $39,628,790Net Income 2019: $156,2232019Revenue 2020: $41,473,798Expenses 2020: $42,169,924Net Income 2020: -$696,1262020Revenue 2021: $43,710,701Expenses 2021: $44,455,894Net Income 2021: -$745,1932021Revenue 2022: $49,165,019Expenses 2022: $46,529,814Net Income 2022: $2,635,2052022Revenue 2023: $52,244,634Expenses 2023: $52,107,278Net Income 2023: $137,3562023Revenue 2024: $59,222,290Expenses 2024: $57,702,779Net Income 2024: $1,519,5112024

Highlighted filing

2018

Revenue$39,007,364
Expenses$39,047,193
Net Income-$39,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$39,108,253
Mission and Program Overview

Mission

Our mission is to empower, educate and employ people to change lives and stregthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,773,492$5,357,808▲ $584,316
Land, Buildings, and Equipment, Net$2,846,185$3,073,413▲ $227,228
Cash and Non-Interest-Bearing Accounts$3,674,186$2,944,873▼ $729,313
Investments in Publicly Traded Securities$779,952$826,199▲ $46,247
Other Notes and Loans Receivable, Net$99,309$512,538▲ $413,229
Prepaid Expenses and Deferred Charges$122,566$79,502▼ $43,064
Total Assets$12,499,493$13,163,023▲ $663,530
Other Assets Total$203,803$368,690▲ $164,887
Liabilities
Other Liabilities$6,862,774$6,101,871▼ $760,903
Accounts Payable and Accrued Expenses$3,034,037$3,733,289▲ $699,252
Mortgage Notes Payable Secured by Investment Property$842,352$757,318▼ $85,034
Deferred Revenue$236,691$164,220▼ $72,471
Escrow Account Liability$127,227$148,981▲ $21,754
Total Liabilities$11,103,081$10,905,679▼ $197,402
Net Assets / Fund Balance
Unrestricted Net Assets$616,021$1,425,475▲ $809,454
Permanently Rstr Net Assets$780,391$831,869▲ $51,478
Total Net Assets Fund Balance$1,396,412$2,257,344▲ $860,932
Total Liabilities and Net Assets / Fund Balance$12,499,493$13,163,023▲ $663,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,903,611$5,429,558$7,333,169
Leasehold Improvements$9,744$1,583,925$1,593,669
Equipment$185,525$1,390,966$1,576,491
Land$954,458-$954,458
Other Land Buildings$20,075$178,980$199,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$780,391$0▲ $51,478-$831,869
2016$693,078-▲ $87,313-$780,391
2015$693,058$2,414▲ $2,664-$693,078
2014$687,084$288▲ $10,827-$693,058
2013$582,619$3,165▲ $106,007-$687,084
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamal MaloneChief Executive OfficerFT$268,817$28,386$297,203
Crystal OfficerVP EmploymentFT$145,976$23,112$169,088
Sandor SzajkovicsChief Financial & Admin. OfficerFT$144,056$2,881$146,937
Margo RoethlisbergerVP ProgramsFT$115,433$8,781$124,214

Board Members and Trustees

NameTitle
Ezekiel MorrisPresident
Brent HawkinsFirst Vice President
Beth GallagherSecond Vice President
Adrienne M JonesDirector
Anthony J ZiakDirector
Djuana StoakleyDirector
Donnell WoolfordDirector
Dr James P ShoffnerDirector
Dr Roseanne RosenthalDirector
Hardy W SykesDirector
Jacqueline RichardsonDirector
June Cole BoulwareDirector
Martha MaloneDirector
Maurice WilliamsDirector
Patricia KayDirector
Sharon E Bans-pinchamDirector
Fran KravitzHonorary Member
Mayme KnightHonorary Member
Damita WilsonSecretary
Carol BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Purchase PowerInstallment Payment Program1349 WEST PEACHTREE ST NW 1100, Atlanta, GA 30309$503,106
The Children's Center INCEducation5341 W CERMAK RD, Cicero, IL 60804$418,435
Warning Charter ServiceTransportation3525 CASS COURT, Oakbrook, IL 60623$369,504
Solid Contracting INCContractingCHICAGO, Chicago, IL 60643$368,978
Childcare CareersEducation2000 SIERRA POINT PKWY, Brisbane, CA 94005$236,949
Revenue and Support

Revenue Composition

Contributions and Grants
$26,464,781
Program Service Revenue
$12,504,630
Investment Income
$37,953
Other Revenue
$0
All Other Contributions
$126,100
Change in Net Assets
$-39,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,007,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$909,380
Total Revenue per Audited Statements
$39,916,744
Total Revenue per Form 990
$39,007,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,672,372
Other Expenses$13,761,577
Grants and Similar Amounts Paid$6,613,244
Total Fundraising Expense$119,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,988,966$1,671,483$2,250$13,662,699
Grants to Domestic Individuals$6,613,244--$6,613,244
Fees for Services Other$4,536,618$395,119$80,526$5,012,263
Occupancy$2,066,638$371,195-$2,437,833
Other Employee Benefits$2,118,298$312,720-$2,431,018
All Other Expenses$1,510,539$23,236$30,071$1,563,846
Payroll Taxes$1,142,498$129,519$217$1,272,234
Office Expenses$847,897$35,731$6,453$890,081
Pension Plan Contributions$870,538--$870,538
Travel$660,512--$660,512
Current Officers, Directors, Trustees, and Key Employees-$435,883-$435,883
Fees for Services Legal-$302,708-$302,708
Depreciation Depletion$197,303--$197,303
Insurance$192,260--$192,260
Conferences and Meetings$175,308--$175,308
Information Technology$156,072--$156,072
Fees for Services Accounting-$105,851-$105,851
Other Expenses$75,758$5,786$243$75,758
Total Functional Expenses$35,138,202$3,789,231$119,760$39,047,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,055,812
Expenses per Audited Statements$39,047,193
Total Expenses per Form 990$39,047,193
Expenses Not Reported on Form 990$8,619
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefit Obligation$4,776,485
Settlements Payable and Other Liabilities$922,191
Due to Affiliates$403,195
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's governing body was provided a copy of the form 990. All points were discussed and reviewed by them. The form 990 is reviewed and discussed among the members to ensure the agency is within federal compliance standards. It is finalized with the board's consensus.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which is signed by all officers and employees annually. The policy is reviewed, and if any corrections are needed, action is taken to amend the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed by the compensation committee based upon the performance review of the officer. Records are kept to compare and substantiate compensation decisions. Studies are conducted to determine the executives and officers' compensation.”

Form 990, Part VI, Section C, Line 18

“The agency makes its exempt application and 990 available upon request. The 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization has a website www.adasmckinley.org where detail information is provided about the agency and its services. Individuals may also contact the organization directly for information.”

Filing and Contact Details

Filer

Filer Name
Ada S Mckinley Community Services Inc
EIN
36-2144820
Phone
3125540600
Address
1359 WEST WASHINGTON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Jamal Malone
Title
CEO
Phone
3125540600
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Malone
Formed
1924
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
507
Volunteers
20

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 4,536,618. Management and general expenses 395,119. Fundraising expenses 80,526. Total expenses 5,012,263.”

FORM 990, PART XI, LINE 9:

“Adjustment to gaap pension expense from funded pension amount 471,147. Pension-related change 409,541.”

Financial Statement Notes

PART IV, LINE 2B:

“Ada s. Mckinley community services, inc. Maintains for each resident the required resident trust fund which is funded by ss/ssi monthly. Disbursements are made based on the client's personal needs.”

PART V, LINE 4:

“The organization's policy is to not have any distributions until the endowment maintains a balance of $1 million. Mckinley has adopted investment and spending policies for endowmwnt assets that attempt to provide a predictable stream of funding to programs supported by its endowment.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to gaap pension expense from funded pension amount 471,147. Pension-related change 409,541.”

Raw XML AppendixShowing 400 of 835 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL & ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP EMPLOYMENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,163,023
Liabilities
$10,905,679
Net assets
$2,257,344
Revenue
$39,007,364
Expenses
$39,047,193
Net income
-$39,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$15.7$10.8$59.2$57.7$1.52
2023Detailed filing. Detailed filing data is available for this year.$20.7$12.9$7.78$52.2$52.1$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.1$15.3$2.83$49.2$46.5$2.64
2021Detailed filing. Detailed filing data is available for this year.$17.3$16.2$1.09$43.7$44.5$0.75
2020Detailed filing. Detailed filing data is available for this year.$16.8$20.2$3.43$41.5$42.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$12.7$11.4$1.35$39.8$39.6$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.2$10.9$2.26$39.0$39.0$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.5$11.1$1.40$36.9$36.7$0.21
2016Detailed filing. Detailed filing data is available for this year.$12.2$12.4$0.18$38.7$38.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$11.4$8.95$2.48$38.1$37.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.9$9.24$2.66$36.1$35.8$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.3$1.26$37.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$14.9$2.18$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$13.1$1.19$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$16.0$0.51$39.4