Civic Intelligence

Mckinley IV Inc.

990 • Fiscal year 2013 • EIN 36-4277155

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

92nd percentile

1.05x

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

2013 filings • 501(c)3 • $1M-$5M 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

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Down

$1,692,881

Down $92,398 (-5.2%) from 2012

Net Assets

Down

-$91,619

Down $50,423 (-122%) from 2012

Liabilities

Down

$1,784,500

Down $41,975 (-2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,837

Up $24,288 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$1,692,881
Liabilities$1,784,500
Net Assets-$91,619
Open 2013 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

2013

Revenue-
Expenses$175,837
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
$125,414
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 471 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 IV. ADA S. MCKINLEY COMMUNITY SERVICES, INC, EIN # 36-2144820 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
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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 III 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/BOY01785279
IRS990/TotalAssetsBOY01785279
IRS990/TotalAssets/EOY01692881
IRS990/TotalAssetsEOY01692881
IRS990/TotalCompGT150K01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,692,881
Liabilities
$1,784,500
Net assets
-$91,619
Revenue
-
Expenses
$175,837
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