Civic Intelligence

Mckinley IV Inc.

990 • Fiscal year 2012 • EIN 36-4277155

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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Down

$1,785,279

Down $3,420 (-0.2%) from 2011

Net Assets

Down

-$41,196

Down $52,960 (-450%) from 2011

Liabilities

Up

$1,826,475

Up $49,540 (+2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$151,549

Up $28,220 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,788,699Liabilities 2011: $1,776,935Net Assets 2011: $11,7642011Assets 2012: $1,785,279Liabilities 2012: $1,826,475Net Assets 2012: -$41,1962012Assets 2013: $1,692,881Liabilities 2013: $1,784,500Net Assets 2013: -$91,6192013Assets 2014: $1,658,400Liabilities 2014: $1,726,751Net Assets 2014: -$68,3512014Assets 2015: $1,660,124Liabilities 2015: $1,709,841Net Assets 2015: -$49,7172015Assets 2016: $1,725,428Liabilities 2016: $1,810,617Net Assets 2016: -$85,1892016Assets 2017: $1,765,849Liabilities 2017: $1,885,563Net Assets 2017: -$119,7142017Assets 2018: $1,876,173Liabilities 2018: $1,986,465Net Assets 2018: -$110,2922018Assets 2020: $1,670,396Liabilities 2020: $1,786,812Net Assets 2020: -$116,4162020Assets 2021: $1,678,992Liabilities 2021: $1,829,343Net Assets 2021: -$150,3512021Assets 2022: $1,705,637Liabilities 2022: $1,830,284Net Assets 2022: -$124,6472022

Highlighted filing

2012

Assets$1,785,279
Liabilities$1,826,475
Net Assets-$41,196
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $123,3292011Expenses 2012: $151,5492012Expenses 2013: $175,8372013Revenue 2014: $180,045Expenses 2014: $156,777Net Income 2014: $23,2682014Revenue 2015: $158,912Expenses 2015: $140,278Net Income 2015: $18,6342015Revenue 2016: $91,609Expenses 2016: $127,081Net Income 2016: -$35,4722016Revenue 2017: $186,040Expenses 2017: $220,565Net Income 2017: -$34,5252017Revenue 2018: $190,812Expenses 2018: $181,390Net Income 2018: $9,4222018Revenue 2020: $215,346Expenses 2020: $221,511Net Income 2020: -$6,1652020Revenue 2021: $215,486Expenses 2021: $249,421Net Income 2021: -$33,9352021Revenue 2022: $210,478Expenses 2022: $184,774Net Income 2022: $25,7042022

Highlighted filing

2012

Revenue-
Expenses$151,549
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
$98,589
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
36-4277155
Raw XML AppendixShowing 400 of 446 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/Form990ScheduleDPartXIV/Explanation0THE PROJECT'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE PROJECT HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS. THE PROJECT WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL, STATE AND LOCAL INCOME TAXES FOR PERIODS BEFORE 2009.
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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/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.
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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/BOY01788699
IRS990/TotalAssetsBOY01788699
IRS990/TotalAssets/EOY01785279
IRS990/TotalAssetsEOY01785279
IRS990/TotalCompGT150K01
IRS990/TotalContributions066383
IRS990/TotalExpensesCurrentYear0151549
IRS990/TotalExpensesPriorYear0123329
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013128
IRS990/TotalFunctionalExpenses/ProgramServices0138421
IRS990/TotalFunctionalExpenses/Total0151549
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01776935
IRS990/TotalLiabilitiesBOY01776935
IRS990/TotalLiabilities/EOY01826475
IRS990/TotalLiabilitiesEOY01826475
IRS990/TotalLiabNetAssetsFundBalances/BOY01788699
IRS990/TotalLiabNetAssetsFundBalances/EOY01785279
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY011764
IRS990/TotalNetAssetsFundBalances/EOY0-41196
IRS990/TotalOtherCompensation065473
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0138421
IRS990/TotalProgramServiceRevenue032159

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,785,279
Liabilities
$1,826,475
Net assets
-$41,196
Revenue
-
Expenses
$151,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.83$0.12$0.21$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.83$0.15$0.22$0.25$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.79$0.12$0.22$0.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.99$0.11$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.89$0.12$0.19$0.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.81$0.09$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.71$0.05$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.73$0.07$0.18$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.78$0.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.83$0.04$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.78$0.01$0.12