Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Mckinley Community
990EZ • Fiscal year 2016 • EIN 41-1782670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$20,247
Up $18,696 (+1205%) from 2015
Net Assets
Up$20,205
Up $18,654 (+1203%) from 2015
Liabilities
$42
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$94,847
Down $88,013 (-48%) from 2015
Expenses
Down$102,108
Down $100,143 (-50%) from 2015
Net Income
Up-$7,261
Up $12,130 (+63%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $94,847
Mission and Program Overview
Mission
Improve McKinkey neighborhood thru education and access
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In partnership with the City of Minneapolis, residends wrote and implemented the first step plan as part of the Neighborhood Revitalization Program. The plan addresses sub-standard housing, lighting improvements, crime, prevention and Youth programs | - | $59,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER KUIKKA | Board Chair | PT | $0 | - | - |
| JUSTIN WOLL | Vice Chair | - | $0 | - | - |
| ALLISON SCHAUMBURG | Vice President/President | - | $0 | - | - |
| RICKY VENSON | Secretary | - | $0 | - | - |
| RICHARD MAAS | Director | - | $0 | - | - |
| MONIQUE AMMI | Treasurer | - | $0 | - | - |
| RAMON VILLENUEVA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- McKinley Community
- EIN
- 41-1782670
- Phone
- 6125249623
- Address
- 3300 Lyndale Avenue North, Minneapolis, MN 55412
Signing Officer
- Name
- Allison Schaumburg
- Title
- Board Chair
- Phone
- 6125249623
- Signed
- 2017-04-24
Preparer
- Firm
- Michael S Wilson
- 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
“Program Expenses 24454.”
Form 990EZ, Part I, Line 16
“Property Taxes 18515.”
Form 990EZ, Part I, Line 16
“Insurance Expenses 1304.”
Form 990EZ, Part I, Line 16
“Office Expenses 618.”
Form 990EZ, Part I, Line 20
“Prior period adjustment recognized after CPA firm validated financial statements 25915.”
Form 990EZ, Part II, Line 24
“Accounts receivable 10000.”
Raw XML Appendix183 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MONIQUE AMMI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6125249623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 Lyndale Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94011 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7261 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7535 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20247 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94847 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1551 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20205 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26843 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER KUIKKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN WOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLISON SCHAUMBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICKY VENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD MAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MONIQUE AMMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAMON VILLENUEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President/President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44891 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Improve McKinkey neighborhood thru education and access |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 600 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 836 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In partnership with the City of Minneapolis, residends wrote and implemented the first step plan as part of the Neighborhood Revitalization Program. The plan addresses sub-standard housing, lighting improvements, crime, prevention and Youth programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59412 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22239 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102108 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59412 |
| IRS990EZ/TotalRevenueAmt | 0 | 94847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.mckinleycommunity.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 950487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68278 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 950487 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 950487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 950692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A pdf of the 990 was emailed to members for their review before approval at a subsequent board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a conflict of interest policy new board members sign. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary of key management is based on informal study of similar staff |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salary of staff is based on informal study of staff at similar non profit organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Expenses 24454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Property Taxes 18515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance Expenses 1304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expenses 618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prior period adjustment recognized after CPA firm validated financial statements 25915. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts receivable 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON SCHAUMBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6125249623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | McKinley Community |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCKI |
| ReturnHeader/Filer/EIN | 0 | 411782670 |
| ReturnHeader/Filer/PhoneNum | 0 | 6125249623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3300 Lyndale Avenue North |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55412 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50A5AC2B1DDE6B0F6DBA8F2EECFEA8D12A0F8BB7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50A5AC2B1DDE6B0F6DBA8F2EECFEA8D12A0F8BB7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.53.223.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:59:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael S Wilson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4932 stevens ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55419 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6125581692 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL WILSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T12:59:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,247
- Liabilities
- $42
- Net assets
- $20,205
- Revenue
- $94,847
- Expenses
- $102,108
- Net income
- -$7,261