Civic Intelligence

Mckinley Community

990 • Fiscal year 2013 • EIN 41-1782670

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization Profilewww.mckinleycommunity.com
3300 Lyndale Avenue North55412

(612) 588-7550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$64,593

Flat from 2013

Net Assets

Flat

$64,593

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Flat

$277,186

Flat from 2013

Expenses

Flat

$251,564

Flat from 2013

Net Income

Flat

$25,622

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2008: $48,070Liabilities 2008: $02008Assets 2010: $69,436Liabilities 2010: $02010Assets 2011: $76,887Liabilities 2011: $0Net Assets 2011: $76,8872011Assets 2012: $38,971Liabilities 2012: $0Net Assets 2012: $38,9712012Assets 2013: $64,593Liabilities 2013: $0Net Assets 2013: $64,5932013Assets 2013: $64,593Liabilities 2013: $0Net Assets 2013: $64,5932013Assets 2014: $20,942Liabilities 2014: $0Net Assets 2014: $20,9422014Assets 2015: $1,551Net Assets 2015: $1,5512015Assets 2016: $20,247Liabilities 2016: $42Net Assets 2016: $20,2052016Assets 2017: $6,696Net Assets 2017: $6,6962017Assets 2018: $14,073Net Assets 2018: $14,0732018Assets 2019: $4,587Net Assets 2019: $4,5872019Assets 2020: $9,655Net Assets 2020: $9,6552020Assets 2021: $10,163Net Assets 2021: $10,1632021Assets 2022: $8,624Net Assets 2022: $8,6242022Assets 2023: $12,956Liabilities 2023: $02023Assets 2024: $8,772Net Assets 2024: $8,7722024

Highlighted filing

2013

Assets$64,593
Liabilities$0
Net Assets$64,593
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $97,210Expenses 2008: $87,640Net Income 2008: $9,5702008Revenue 2010: $103,460Expenses 2010: $99,972Net Income 2010: $3,4882010Expenses 2011: $255,3442011Expenses 2012: $277,5242012Revenue 2013: $277,186Expenses 2013: $251,564Net Income 2013: $25,6222013Revenue 2013: $277,186Expenses 2013: $251,564Net Income 2013: $25,6222013Revenue 2014: $224,901Expenses 2014: $268,552Net Income 2014: -$43,6512014Revenue 2015: $182,860Expenses 2015: $202,251Net Income 2015: -$19,3912015Revenue 2016: $94,847Expenses 2016: $102,108Net Income 2016: -$7,2612016Revenue 2017: $52,737Expenses 2017: $56,288Net Income 2017: -$3,5512017Revenue 2018: $45,973Expenses 2018: $38,596Net Income 2018: $7,3772018Revenue 2019: $87,628Expenses 2019: $89,214Net Income 2019: -$1,5862019Revenue 2020: $99,034Expenses 2020: $97,918Net Income 2020: $1,1162020Revenue 2021: $111,689Expenses 2021: $111,181Net Income 2021: $5082021Revenue 2022: $122,820Expenses 2022: $124,359Net Income 2022: -$1,5392022Revenue 2023: $123,124Expenses 2023: $116,070Net Income 2023: $7,0542023Revenue 2024: $119,132Expenses 2024: $123,316Net Income 2024: -$4,1842024

Highlighted filing

2013

Revenue$277,186
Expenses$251,564
Net Income$25,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$277,186
Mission and Program Overview

Mission

Improve McKinkey neighborhood thru education and access

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,971$64,593▲ $25,622
Total Assets$38,971$64,593▲ $25,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,971$64,593▲ $25,622
Total Net Assets Fund Balance$38,971$64,593▲ $25,622
Total Liabilities and Net Assets / Fund Balance$38,971$64,593▲ $25,622
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris MorrisExecutive DirectorFT$56,100$56,100

Board Members and Trustees

NameTitle
Richard MaasChair
Justin WollVice chair
Allison FurerDirector
Barbara KennedyDirector
Erin QuinnDirector
Ricky VensonDirector
Vincent TannehillDirector
Heather KuikkaSecretary
Cynde HansonTreasurer
John HempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,751
Program Service Revenue
$11,434
Investment Income
$1
Other Revenue
$0
All Other Contributions
$50,407
Change in Net Assets
$25,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,830
Other Expenses$64,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$76,896$39,613$0$116,509
Current Officers, Directors, Trustees, and Key Employees$37,066$19,094$0$56,160
Occupancy$13,762$452$0$14,214
Payroll Taxes$9,344$4,817$0$14,161
Fees for Services Accounting$0$6,300$0$6,300
Office Expenses$830$599$0$1,429
Insurance$0$1,227$0$1,227
Other Expenses$1,100$0$0$1,100
Total Functional Expenses$179,462$72,102$0$251,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

EIN
41-1782670
Phone
6125887550

Signing Officer

Name
Richard Maas
Title
Officer
Phone
6125887550
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mass
Formed
1991
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
25

Preparer

Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A pdf of the 990 was emailed to members for this review”

Pt VI, Line 12C

“The organization has a conflict of interest policy new board members sign”

Pt VI, Line 15A

“Salary of staff is based on informal study of similar staff”

Form 990EZ, Part I, Line 16

“Supplies program exp information technology insurance others website”

Raw XML Appendix377 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A pdf of the 990 was emailed to members for this review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy new board members sign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary of staff is based on informal study of similar staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES PROGRAM EXP INFORMATION TECHNOLOGY INSURANCE OTHERS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038971
IRS990/TotalAssetsEOYAmt064593
IRS990/TotalAssetsGrp/BOYAmt038971
IRS990/TotalAssetsGrp/EOYAmt064593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265751
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064593
IRS990/TotalProgramServiceExpensesAmt0179462
IRS990/TotalProgramServiceRevenueAmt011434
IRS990/TotalReportableCompFromOrgAmt056100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277186
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064593
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103300 Lyndale Avenue North
IRS990/USAddress/City0Minneapolis
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055412
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.mckinleycommunity.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06125887550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10McKinley Community
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0411782670
ReturnHeader/Filer/PhoneNum06125887550
ReturnHeader/Filer/USAddress/AddressLine103300 Lyndale Avenue North
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104932 stevens ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055419
ReturnHeader/PreparerPersonGrp/PhoneNum06125581692
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T07:59:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,593
Liabilities
$0
Net assets
$64,593
Revenue
$277,186
Expenses
$251,564
Net income
$25,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.19$1.23$0.04
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$1.23$1.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.23$1.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.12$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.99$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.88$0.89$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.46$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.53$0.56$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.95$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.83$2.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.25$2.69$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.77$2.52$0.26
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.77$2.52$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.55
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$1.03$1.00$0.03
2008Summary only. Only limited summary data is available for this year.$0.48$0.00$0.97$0.88$0.10