Civic Intelligence

Mckinley Community

990EZ • Fiscal year 2017 • EIN 41-1782670

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

3300 Lyndale Avenue NorthMinneapolis, MN 55412

(612) 524-9623

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,696

Down $13,551 (-67%) from 2016

Net Assets

Down

$6,696

Down $13,509 (-67%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,737

Down $42,110 (-44%) from 2016

Expenses

Down

$56,288

Down $45,820 (-45%) from 2016

Net Income

Up

-$3,551

Up $3,710 (+51%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,696
Liabilities-
Net Assets$6,696

Operations Trend

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

2017

Revenue$52,737
Expenses$56,288
Net Income-$3,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$52,737
Mission and Program Overview

Mission

Improve McKinkey neighborhood thru education and access

Program Services

DescriptionGrantsExpenses
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-$29,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN WOLLVice Chair-$0--
ALLISON SCHAUMBURGPresident-$0--
RICKY VENSONSecretary-$0--
MONIQUE AMMITreasurer-$0--
RAMON VILLENUEVADirector-$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
Monique Ammi
Title
Treasurer
Phone
6125249623
Signed
2018-03-24

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 2719.

Form 990EZ, Part I, Line 16

Other taxes 4119.

Form 990EZ, Part I, Line 16

Insurance Expenses 3043.

Form 990EZ, Part I, Line 16

Office Expenses 8092.

Form 990EZ, Part I, Line 16

Other 109.

Form 990EZ, Part I, Line 20

Prior period adjustment -9958.

Form 990EZ, Part II, Line 24

Accounts receivable 10000.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONIQUE AMMI
IRS990EZ/BooksInCareOfDetail/PhoneNum06125249623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Lyndale Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06696
IRS990EZ/OccupancyRentUtltsAndMaintAmt020828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN WOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON SCHAUMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY VENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONIQUE AMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMON VILLENUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt0-9958
IRS990EZ/OtherExpensesTotalAmt018082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve McKinkey neighborhood thru education and access
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 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/ProgramServiceExpensesAmt029549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017378
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056288
IRS990EZ/TotalProgramServiceExpensesAmt029549
IRS990EZ/TotalRevenueAmt052737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.mckinleycommunity.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049843
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0782051
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782051
IRS990ScheduleA/TotalSupportAmt0782052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A pdf of the 990 was emailed to members for their review before approval at a subsequent board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy new board members sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary of key management is based on informal study of similar staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary of staff is based on informal study of staff at similar non profit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 2719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other taxes 4119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Expenses 3043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 8092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior period adjustment -9958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE AMMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06125249623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKinley Community
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0411782670
ReturnHeader/Filer/PhoneNum06125249623
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 Lyndale Avenue North
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050A5AC2B1DDE6B0F6DBA8F2EECFEA8D12A0F8BB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A5AC2B1DDE6B0F6DBA8F2EECFEA8D12A0F8BB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.53.223.153
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:20:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Wilson
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/ReturnTs02018-04-24T14:20:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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