Civic Intelligence

Mckinley Community

990 • Fiscal year 2014 • EIN 41-1782670

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization Profilewww.mckinleycommunity.com
3300 Lyndale Avenue NorthMinneapolis, MN 55412

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,851

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,942

Down $43,651 (-68%) from 2013

Net Assets

Down

$20,942

Down $43,651 (-68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$224,901

Down $52,285 (-19%) from 2013

Expenses

Up

$268,552

Up $16,988 (+6.8%) from 2013

Net Income

Down

-$43,651

Down $69,273 (-270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2014

Assets$20,942
Liabilities$0
Net Assets$20,942
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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 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

2014

Revenue$224,901
Expenses$268,552
Net Income-$43,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$224,901
Mission and Program Overview

Mission

Improve McKinkey neighborhood thru education and access

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,593$20,942▼ $43,651
Total Assets$64,593$20,942▼ $43,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,593$20,942▼ $43,651
Total Net Assets Fund Balance$64,593$20,942▼ $43,651
Total Liabilities and Net Assets / Fund Balance$64,593$20,942▼ $43,651
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher MorrisExecutive DirectorFT$56,851$56,851

Board Members and Trustees

NameTitle
Ricky VensonBoard chair
Richard MaasChair
Justin WollVice-Chair
Allison FurrerBoard Member
Erin QuinnBoard Member
Heather KuikkaSecretary
Cynde HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,901
Program Service Revenue
$23,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301
Change in Net Assets
$-43,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,775
Other Expenses$73,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$81,498$41,984$0$123,482
Current Officers, Directors, Trustees, and Key Employees$37,522$19,329$0$56,851
Payroll Taxes$9,519$4,923$0$14,442
Occupancy$11,164$774$0$11,938
Fees for Services Accounting$0$8,491$0$8,491
Office Expenses$1,127$580$0$1,707
Other Expenses$1,000$0$0$1,000
Fees for Services Management$0$363$0$363
Total Functional Expenses$192,108$76,444$0$268,552
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
Yes
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

Filer Name
McKinley Community
EIN
41-1782670
Phone
6125887550
Address
3300 Lyndale Avenue North, Minneapolis, MN 55412

Signing Officer

Name
Cynde Hanson
Title
Treasurer
Phone
6125887550
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynde Hanson
Formed
1991
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
25

Preparer

Firm
Michael Wilson CPA
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A pdf of the 990 was emailed to members for their review before approval at a subsequent board meeting”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

“Salary of staff is based on informal study of staff at similar non profit organizations”

Form 990EZ, Part I, Line 16

“Supplies program exp information technology insurance others website”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary of staff is based on informal study of staff at similar non profit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES PROGRAM EXP INFORMATION TECHNOLOGY INSURANCE OTHERS WEBSITE
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IRS990/TotalAssetsGrp/EOYAmt020942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201901
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020942
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015000
IRS990/TotalProgramServiceExpensesAmt0192108
IRS990/TotalProgramServiceRevenueAmt023000
IRS990/TotalReportableCompFromOrgAmt056851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224901
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020942
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 Lyndale Avenue North
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055412
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.mckinleycommunity.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDE HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06125887550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKinley Community
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0411782670
ReturnHeader/Filer/PhoneNum06125887550
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 Lyndale Avenue North
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04932 stevens ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055419
ReturnHeader/PreparerPersonGrp/PhoneNum06125581692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-22T06:56:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,942
Liabilities
$0
Net assets
$20,942
Revenue
$224,901
Expenses
$268,552
Net income
-$43,651
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits