Civic Intelligence

Mckinley III Inc.

990 • Fiscal year 2012 • EIN 36-4165018

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 04, 2013

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

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$869,035

Down $25,230 (-2.8%) from 2011

Net Assets

Down

-$137,553

Down $19,209 (-16%) from 2011

Liabilities

Down

$1,006,588

Down $6,021 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$96,131

Up $9,865 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $894,265Liabilities 2011: $1,012,609Net Assets 2011: -$118,3442011Assets 2012: $869,035Liabilities 2012: $1,006,588Net Assets 2012: -$137,5532012Assets 2013: $846,024Liabilities 2013: $1,007,987Net Assets 2013: -$161,9632013Assets 2014: $825,225Liabilities 2014: $1,000,600Net Assets 2014: -$175,3752014Assets 2015: $816,256Liabilities 2015: $1,014,799Net Assets 2015: -$198,5432015Assets 2016: $842,449Liabilities 2016: $1,016,126Net Assets 2016: -$173,6772016Assets 2017: $868,547Liabilities 2017: $1,057,135Net Assets 2017: -$188,5882017Assets 2018: $967,582Liabilities 2018: $1,172,664Net Assets 2018: -$205,0822018Assets 2019: $813,639Liabilities 2019: $989,617Net Assets 2019: -$175,9782019Assets 2020: $848,449Liabilities 2020: $1,034,260Net Assets 2020: -$185,8112020Assets 2021: $873,451Liabilities 2021: $1,099,700Net Assets 2021: -$226,2492021Assets 2022: $867,095Liabilities 2022: $1,121,476Net Assets 2022: -$254,3812022Assets 2023: $829,630Liabilities 2023: $1,103,615Net Assets 2023: -$273,9852023Assets 2024: $860,507Liabilities 2024: $1,160,038Net Assets 2024: -$299,5312024

Highlighted filing

2012

Assets$869,035
Liabilities$1,006,588
Net Assets-$137,553
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $86,2662011Expenses 2012: $96,1312012Expenses 2013: $129,4212013Revenue 2014: $113,314Expenses 2014: $126,726Net Income 2014: -$13,4122014Revenue 2015: $101,212Expenses 2015: $124,380Net Income 2015: -$23,1682015Revenue 2016: $137,980Expenses 2016: $113,114Net Income 2016: $24,8662016Revenue 2017: $146,458Expenses 2017: $161,369Net Income 2017: -$14,9112017Revenue 2018: $148,229Expenses 2018: $164,723Net Income 2018: -$16,4942018Revenue 2019: $150,692Expenses 2019: $121,588Net Income 2019: $29,1042019Revenue 2020: $151,853Expenses 2020: $161,686Net Income 2020: -$9,8332020Revenue 2021: $159,372Expenses 2021: $199,810Net Income 2021: -$40,4382021Revenue 2022: $157,014Expenses 2022: $185,146Net Income 2022: -$28,1322022Revenue 2023: $154,282Expenses 2023: $173,886Net Income 2023: -$19,6042023Revenue 2024: $171,169Expenses 2024: $196,715Net Income 2024: -$25,5462024

Highlighted filing

2012

Revenue-
Expenses$96,131
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 4, 2013
Return Version
2011v1.5
Gross Receipts
$76,922
Mission and Program Overview

Mission

Empower, educate, and employ people to change lives and strengthen communities.

Filing and Contact Details

Filer

EIN
36-4165018
Raw XML AppendixShowing 400 of 456 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/Form990ScheduleJPartIII/Explanation0COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, ADA S MCKINLEY COMMUNITY SERVICES, INC. COMPENSATION IS DISCUSSED BY THE COMPENSATION COMMITTEE BASED UPON THE PERFORMANCE REVIEW OF THE OFFICER. RECORDS ARE KEPT FOR THE COMPARABILITY AND SUBSTANTIATION AND THE DECISION IS MADE THERE UPON. STUDIES ARE CONDUCTED FOR THE EXECUTIVES' AND OFFICERS' COMPENSATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE FULL BOARD AFTER IT IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. IT IS THEN 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 A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC, AND COMPENSATION AND REVIEW PROCEDURES ARE PERFORMED BY THE RELATED ORGANIZATION. THE ANNUAL PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. ALL MATTERS RELATED TO SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION DECISIONS ARE MADE IN THE LIGHT OF CURRENT MARKET CONDITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOLLOWING INDIVIDUALS LISTED WORKED AN AVERAGE OF 40.0 HOURS PER WEEK FOR A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC. GEORGE JONES, JR. WILLIAM SHELTON REIMBURSEMENT HAS BEEN PAID TO ADA S. MCKINLEY COMMUITY SERVICES, INC. FOR ANY STAFF TIME ALLOCATED TO MCKINLEY II. ADA S. MCKINLEY COMMUNITY SERVICES, INC, EIN # 36-2144820 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MCKINLEY II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MCKINLEY IV INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101359 WEST WASHINGTON BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060607
IRS990/TheBooksAreInCareOf/NamePerson0HANS J SCHUSTER
IRS990/TheBooksAreInCareOf/TelephoneNumber03125540600
IRS990/TotalAssets/BOY0894265
IRS990/TotalAssetsBOY0894265
IRS990/TotalAssets/EOY0869035
IRS990/TotalAssetsEOY0869035
IRS990/TotalCompGT150K01
IRS990/TotalContributions050249
IRS990/TotalExpensesCurrentYear096131
IRS990/TotalExpensesPriorYear086266
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012048
IRS990/TotalFunctionalExpenses/ProgramServices084083
IRS990/TotalFunctionalExpenses/Total096131
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01012609
IRS990/TotalLiabilitiesBOY01012609
IRS990/TotalLiabilities/EOY01006588
IRS990/TotalLiabilitiesEOY01006588
IRS990/TotalLiabNetAssetsFundBalances/BOY0894265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$869,035
Liabilities
$1,006,588
Net assets
-$137,553
Revenue
-
Expenses
$96,131
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$1.16$0.30$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.10$0.27$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$1.12$0.25$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.03$0.19$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.99$0.18$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.17$0.21$0.15$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.06$0.19$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.02$0.17$0.14$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.01$0.20$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.00$0.18$0.11$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.01$0.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.01$0.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.01$0.12$0.09