Civic Intelligence

Mckinley II Inc.

990 • Fiscal year 2011 • EIN 36-4062154

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 13, 2012

Organization ProfileN/A
1359 West Washington Blvd60607
Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$887,154

No earlier filing loaded for comparison.

Net Assets

-$254,188

No earlier filing loaded for comparison.

Liabilities

$1,141,342

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$126,982

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $887,154Liabilities 2011: $1,141,342Net Assets 2011: -$254,1882011Assets 2012: $866,203Liabilities 2012: $1,126,806Net Assets 2012: -$260,6032012Assets 2013: $849,283Liabilities 2013: $1,133,469Net Assets 2013: -$284,1862013Assets 2014: $862,168Liabilities 2014: $1,133,309Net Assets 2014: -$271,1412014Assets 2015: $881,410Liabilities 2015: $1,189,295Net Assets 2015: -$307,8852015Assets 2016: $948,448Liabilities 2016: $1,273,380Net Assets 2016: -$324,9322016Assets 2017: $890,631Liabilities 2017: $1,253,895Net Assets 2017: -$363,2642017Assets 2018: $1,030,685Liabilities 2018: $1,376,239Net Assets 2018: -$345,5542018Assets 2019: $839,664Liabilities 2019: $1,152,347Net Assets 2019: -$312,6832019Assets 2020: $931,536Liabilities 2020: $1,234,896Net Assets 2020: -$303,3602020Assets 2021: $916,147Liabilities 2021: $1,263,891Net Assets 2021: -$347,7442021Assets 2022: $889,565Liabilities 2022: $1,239,171Net Assets 2022: -$349,6062022Assets 2023: $861,114Liabilities 2023: $1,272,807Net Assets 2023: -$411,6932023Assets 2024: $881,073Liabilities 2024: $1,338,701Net Assets 2024: -$457,6282024

Highlighted filing

2011

Assets$887,154
Liabilities$1,141,342
Net Assets-$254,188
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $126,9822011Expenses 2012: $126,8702012Expenses 2013: $176,4012013Revenue 2014: $168,788Expenses 2014: $155,743Net Income 2014: $13,0452014Revenue 2015: $175,239Expenses 2015: $211,983Net Income 2015: -$36,7442015Revenue 2016: $194,885Expenses 2016: $211,932Net Income 2016: -$17,0472016Revenue 2017: $197,463Expenses 2017: $235,795Net Income 2017: -$38,3322017Revenue 2018: $214,905Expenses 2018: $197,195Net Income 2018: $17,7102018Revenue 2019: $203,014Expenses 2019: $170,143Net Income 2019: $32,8712019Revenue 2020: $214,723Expenses 2020: $205,400Net Income 2020: $9,3232020Revenue 2021: $220,938Expenses 2021: $265,322Net Income 2021: -$44,3842021Revenue 2022: $221,328Expenses 2022: $223,190Net Income 2022: -$1,8622022Revenue 2023: $214,126Expenses 2023: $276,213Net Income 2023: -$62,0872023Revenue 2024: $237,105Expenses 2024: $283,040Net Income 2024: -$45,9352024

Highlighted filing

2011

Revenue-
Expenses$126,982
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$118,256
Mission and Program Overview

Mission

To provide supportive housing for persons with disabilities (section 811) and to provide tenant-based rental assistance under contracts with hud to for income persons with disabilities.

Filing and Contact Details

Filer

EIN
36-4062154
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE PROVIDES A COPY OF THE 990 AFTER IT IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS AND A COPY IS PROVIDED TO THE MEMBERS OF THE BOARD AND THEN IT IS REVIEWED BY THE GOVERNING BODY FOR APPROVAL AND WHEN IT IS IN FULL COMPLIANCE IT IS FILED WITH THE APPROPRIATE AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS THE POLICY AND ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN EVERY YEAR THE POLICY FOR COMPLIANCE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE PRESIDENT AS OTHER OFFICERS ARE VOLUNTEERS. THE COMPENSATION DECISIONS ARE MADE IN THE LIGHT OF THE CURRENT MARKET CONDITIONS AND IF ANY HELP IS NEEDED THEN THE ORGANIZATION'S INDEPENDENT AUDITORS ARE ALSO CONSULTED ON SUCH MATTERS.
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ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0DR JAMES P SHOFFNER
ReturnHeader/Officer/Phone03125540600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASHINGTON PITTMAN AND MCKEEVER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10819 SOUTH WABASH AVENUE - SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060605
ReturnHeader/Preparer/Name0VIVIAN FUNCHES
ReturnHeader/Preparer/Phone03127860330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$887,154
Liabilities
$1,141,342
Net assets
-$254,188
Revenue
-
Expenses
$126,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.34$0.46$0.24$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.27$0.41$0.21$0.28$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.24$0.35$0.22$0.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.26$0.35$0.22$0.27$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.23$0.30$0.21$0.21$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.15$0.31$0.20$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.38$0.35$0.21$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.25$0.36$0.20$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.27$0.32$0.19$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.19$0.31$0.18$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.13$0.27$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.13$0.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.13$0.26$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.14$0.25$0.13