Civic Intelligence

Mckinley III Inc.

990 • Fiscal year 2013 • EIN 36-4165018

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

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

1.19x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$846,024

Down $23,011 (-2.6%) from 2012

Net Assets

Down

-$161,963

Down $24,410 (-18%) from 2012

Liabilities

Up

$1,007,987

Up $1,399 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,421

Up $33,290 (+35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$846,024
Liabilities$1,007,987
Net Assets-$161,963
Open 2013 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

2013

Revenue-
Expenses$129,421
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$105,011
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 466 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
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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/Explanation4REIMBURSEMENT HAS BEEN PAID TO ADA S. MCKINLEY COMMUITY SERVICES, INC. FOR ANY STAFF TIME ALLOCATED TO MCKINLEY III. ADA S. MCKINLEY COMMUNITY SERVICES, INC, EIN # 36-2144820 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN3363138790
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MCKINLEY II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MCKINLEY IV INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SAMARITAS 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/PrimaryActivities3TO HOLD TITLE TO PROPERTY.
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/BOY0869035
IRS990/TotalAssetsBOY0869035
IRS990/TotalAssets/EOY0846024
IRS990/TotalAssetsEOY0846024
IRS990/TotalCompGT150K01
IRS990/TotalContributions078389
IRS990/TotalExpensesCurrentYear0129421
IRS990/TotalExpensesPriorYear096131
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012696

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$846,024
Liabilities
$1,007,987
Net assets
-$161,963
Revenue
-
Expenses
$129,421
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