Civic Intelligence

Mckinley Theological Seminary Inc

990EZ • Fiscal year 2013 • EIN 64-0639266

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization Profile
P O Box 1054739289

(601) 372-2712

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

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,090

Down $87,488 (-89%) from 2012

Net Assets

Down

$11,090

Down $16,453 (-60%) from 2012

Liabilities

Down

$0

Down $71,035 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $27,018 (-100%) from 2012

Expenses

Down

$197

Down $19,473 (-99%) from 2012

Net Income

Down

-$197

Down $7,545 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2010: $114,178Liabilities 2010: $57,0352010Assets 2011: $115,904Liabilities 2011: $79,037Net Assets 2011: $36,8672011Assets 2012: $98,578Liabilities 2012: $71,035Net Assets 2012: $27,5432012Assets 2013: $11,090Liabilities 2013: $0Net Assets 2013: $11,0902013

Highlighted filing

2013

Assets$11,090
Liabilities$0
Net Assets$11,090
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,312Expenses 2010: $0Net Income 2010: $15,3122010Revenue 2011: $18,991Expenses 2011: $10,438Net Income 2011: $8,5532011Revenue 2012: $27,018Expenses 2012: $19,670Net Income 2012: $7,3482012Revenue 2013: $0Expenses 2013: $197Net Income 2013: -$1972013

Highlighted filing

2013

Revenue$0
Expenses$197
Net Income-$197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Teaching religious courses

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION IS A RELIGIOUS SCHOOL PROGRAMS CONSIST OF RELIGIOUS COURSE WORK FOR STUDENTS-$197
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN S NICKSPresidentPT$0--
Filing and Contact Details

Filer

EIN
64-0639266
Phone
6013722712

Signing Officer

Name
Glenn Nicks
Title
President
Signed
2014-07-03
Discuss with paid preparer
Yes

Preparer

Preparer
Gus L Crittle
Phone
6013713432
Supplemental Narrative

Additional Explanations

990 Ez, Part I Line

“990 EZ, PART I LINE”

Raw XML Appendix125 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/PersonNm0GLENN S NICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06013722712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102457 TERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011090
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt091230
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN S NICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING RELIGIOUS COURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION IS A RELIGIOUS SCHOOL PROGRAMS CONSIST OF RELIGIOUS COURSE WORK FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0197
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197
IRS990EZ/TotalProgramServiceExpensesAmt0197
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.00120
IRS990ScheduleA/PublicSupportTotal509Amt053356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018779
IRS990ScheduleA/Total509Grp/TotalAmt053356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053471
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt071035
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 6B NO TAX EXEMPT BONDS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6B NO TAX EXEMPT BONDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 EZ, PART I LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART I LINE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN NICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCKINLEY THEOLOGICAL SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0640639266
ReturnHeader/Filer/PhoneNum06013722712
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 10547
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039289
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCUCOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101775 LELIA DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039216
ReturnHeader/PreparerPersonGrp/PhoneNum06013713432
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUS L CRITTLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-03T14:59:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,090
Liabilities
$0
Net assets
$11,090
Revenue
$0
Expenses
$197
Net income
-$197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.71$0.28$0.27$0.20$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.79$0.37$0.19$0.10$0.09
2010Summary only. Only limited summary data is available for this year.$1.14$0.57$0.15$0.00$0.15