Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mckinley Community
990EZ • Fiscal year 2020 • EIN 41-1782670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$9,655
Up $5,068 (+110%) from 2019
Net Assets
Up$9,655
Up $5,068 (+110%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$99,034
Up $11,406 (+13%) from 2019
Expenses
Up$97,918
Up $8,704 (+9.8%) from 2019
Net Income
Up$1,116
Up $2,702 (+170%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 20, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $99,034
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 stepplan as part of the Neighborhood Revitalization Program. The plan addresses sub-standard housing, lighting improvements, crime, prevention and Youth programs | $10,805 | $60,853 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Hallenbeck | Board Chair | - | $0 | - | - |
| Ramon Villanueva | Vice Chair | - | $0 | - | - |
| Michael Bluntson | Treasurer | - | $0 | - | - |
| Chelsea Sigfried | Secretary | - | $0 | - | - |
| Dan Niesen | Director | - | $0 | - | - |
| Aric Arneson | 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
- Markella Smith
- Title
- Treasurer
- Phone
- 6125249623
- Signed
- 2022-10-20
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 8
“Rent”
Form 990EZ, Part I, Line 10
“Food security grants; Hunger alleviation; Various neighborhood residents: Various neighborhood addresses, , , 55412; Neighborhood residents, 10805.”
Form 990EZ, Part I, Line 16
“Program Expenses 14451.”
Form 990EZ, Part I, Line 16
“Office expenses 1112.”
Form 990EZ, Part I, Line 16
“Insurance Expenses 3610.”
Form 990EZ, Part I, Line 16
“Communication,engagement and outreach 2537.”
Form 990EZ, Part I, Line 20
“Prior period adjustment needed due to accounting records 3952.”
Form 990EZ, Part II, Line 24
“Accounts receivable”
Raw XML Appendix196 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6125887550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 Lyndale Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9655 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1116 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9655 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10805 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99034 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mike Hallenbeck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ramon Villanueva |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Bluntson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chelsea Sigfried |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dan Niesen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Aric Arneson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3952 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21710 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Improve McKinkey neighborhood thru education and access |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In partnership with the City of Minneapolis, residends wrote and implemented the first stepplan as part of the Neighborhood Revitalization Program. The plan addresses sub-standard housing, lighting improvements, crime, prevention and Youth programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60853 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60013 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60853 |
| IRS990EZ/TotalRevenueAmt | 0 | 99034 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.mckinleycommunity.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 379383 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 379383 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 379383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 379383 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | Rent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food security grants; Hunger alleviation; Various neighborhood residents: Various neighborhood addresses, , , 55412; Neighborhood residents, 10805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Expenses 14451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office expenses 1112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance Expenses 3610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Communication,engagement and outreach 2537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prior period adjustment needed due to accounting records 3952. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts receivable |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Markella Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6125249623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-20 |
| 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/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 | 2021-11-12T08:02:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Markella |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Smith |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,655
- Liabilities
- -
- Net assets
- $9,655
- Revenue
- $99,034
- Expenses
- $97,918
- Net income
- $1,116