Civic Intelligence

Mckinley III Inc.

990 • Fiscal year 2015 • EIN 36-4165018

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
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

95th percentile

1.24x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

10.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$288,239

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 284.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$816,256

Down $8,969 (-1.1%) from 2014

Net Assets

Down

-$198,543

Down $23,168 (-13%) from 2014

Liabilities

Up

$1,014,799

Up $14,199 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$101,212

Down $12,102 (-11%) from 2014

Expenses

Down

$124,380

Down $2,346 (-1.9%) from 2014

Net Income

Down

-$23,168

Down $9,756 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$816,256
Liabilities$1,014,799
Net Assets-$198,543
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$101,212
Expenses$124,380
Net Income-$23,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$101,212
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,298$738,856▼ $24,442
Accounts Receivable$0$6,607▲ $6,607
Total Assets$825,225$816,256▼ $8,969
Other Assets Total$61,927$70,793▲ $8,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,400$966,400→ $0
Other Liabilities$22,400$36,599▲ $14,199
Accounts Payable and Accrued Expenses$11,800$11,800→ $0
Total Liabilities$1,000,600$1,014,799▲ $14,199
Net Assets / Fund Balance
Unrestricted Net Assets$-175,375$-198,543▼ $23,168
Total Net Assets Fund Balance$-175,375$-198,543▼ $23,168
Total Liabilities and Net Assets / Fund Balance$825,225$816,256▼ $8,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,853$394,305$1,089,158
Land$44,003-$44,003
Equipment$0$22,890$22,890
Other Assets Org$70,158--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Linda DarlingDirector$91,150$91,150
Jamal MalonePresident$58,692$58,692
Tracey L StokesSecretary$54,192$54,192

Board Members and Trustees

NameTitle
George Jones JrPrior President
Adrienne M JonesDirector
Ross H CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,785
Program Service Revenue
$24,361
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-23,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,212
Total Revenue per Form 990
$101,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,555
Salaries, Compensation, and Employee Benefits$12,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,318--$47,318
Depreciation Depletion$28,881--$28,881
Fees for Services Accounting-$13,096-$13,096
Other Salaries and Wages$12,825--$12,825
Fees for Services Other$4,325--$4,325
All Other Expenses$2,391--$2,391
Insurance$2,339--$2,339
Other Expenses$10--$10
Travel$8--$8
Office Expenses$3--$3
Total Functional Expenses$111,284$13,096$0$124,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,380
Total Expenses per Audited Statements$124,380
Total Expenses per Form 990$124,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Project Sponsor$36,599
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
No
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, Part VI, Section B, Line 11

“A 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.”

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

“The organization monitors the policy, and all directors and employees are required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Form 990, Part VII, Section A, Line 1A

“Reimbursement 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.”

Filing and Contact Details

Filer

Filer Name
Mckinley Iii Inc
EIN
36-4165018
Phone
3125540600
Address
1359 WEST WASHINGTON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Jamal Malone
Title
President
Phone
3123852005
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Malone
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Accounting 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, 2015, 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 2012.”

Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleA/PublicSupportPY170Pct00.99750
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049659
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394305
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROJECT SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070793
IRS990ScheduleD/TotalExpensesPerForm990Amt0124380
IRS990ScheduleD/TotalLiabilityAmt036599
IRS990ScheduleD/TotalRevenuePerForm990Amt0101212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101212
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE JONES JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRIOR PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288239
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE POLICY, AND ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCKINLEY II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCKINLEY IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SAMARITAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362144820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364062154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364277155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363138790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO HOLD TITLE TO PROPERTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3606071905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,256
Liabilities
$1,014,799
Net assets
-$198,543
Revenue
$101,212
Expenses
$124,380
Net income
-$23,168
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits