Civic Intelligence

Mckinleyville Community Collaborative

EIN 68-0445130 • 501(c)3 • Mckinleyville, CA

Profile

Charitable and educational services for the children and families of mckinleyville, ca.

PO Box 2668Mckinleyville, CA 95519

www.mckfrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$144,449

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,114,901

Down $90,257 (-2.8%) from 2023

Liabilities

Up

$1,457,279

Up $773,513 (+113%) from 2023

Net Assets

Down

$1,657,622

Down $863,770 (-34%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$3,434,287

Up $333,819 (+11%) from 2023

Expenses

Up

$4,298,057

Up $2,640,250 (+159%) from 2023

Net Income

Down

-$863,770

Down $2,306,431 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $15,927Liabilities 2011: $02011Assets 2012: $66,037Liabilities 2012: $02012Assets 2013: $42,539Liabilities 2013: $0Net Assets 2013: $42,5392013Assets 2014: $99,377Liabilities 2014: $38,958Net Assets 2014: $60,4192014Assets 2015: $148,327Liabilities 2015: $43,823Net Assets 2015: $104,5042015Assets 2016: $337,141Liabilities 2016: $25,220Net Assets 2016: $311,9212016Assets 2017: $397,695Liabilities 2017: $28,350Net Assets 2017: $369,3452017Assets 2018: $449,599Liabilities 2018: $35,451Net Assets 2018: $414,1482018Assets 2019: $516,485Liabilities 2019: $48,976Net Assets 2019: $467,5092019Assets 2020: $727,725Liabilities 2020: $60,489Net Assets 2020: $667,2362020Assets 2021: $835,930Liabilities 2021: $81,795Net Assets 2021: $754,1352021Assets 2022: $1,139,729Liabilities 2022: $60,998Net Assets 2022: $1,078,7312022Assets 2023: $3,205,158Liabilities 2023: $683,766Net Assets 2023: $2,521,3922023Assets 2024: $3,114,901Liabilities 2024: $1,457,279Net Assets 2024: $1,657,6222024

Highlighted filing

2024

Assets$3,114,901
Liabilities$1,457,279
Net Assets$1,657,622
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $166,347Expenses 2011: $151,882Net Income 2011: $14,4652011Revenue 2012: $172,563Expenses 2012: $173,629Net Income 2012: -$1,0662012Revenue 2013: $269,044Expenses 2013: $274,827Net Income 2013: -$5,7832013Revenue 2014: $392,906Expenses 2014: $392,905Net Income 2014: $12014Revenue 2015: $506,611Expenses 2015: $484,513Net Income 2015: $22,0982015Revenue 2016: $740,149Expenses 2016: $532,732Net Income 2016: $207,4172016Revenue 2017: $747,790Expenses 2017: $690,366Net Income 2017: $57,4242017Revenue 2018: $607,112Expenses 2018: $562,309Net Income 2018: $44,8032018Revenue 2019: $582,635Expenses 2019: $529,274Net Income 2019: $53,3612019Revenue 2020: $830,717Expenses 2020: $630,990Net Income 2020: $199,7272020Revenue 2021: $817,251Expenses 2021: $730,352Net Income 2021: $86,8992021Revenue 2022: $1,690,639Expenses 2022: $1,366,043Net Income 2022: $324,5962022Revenue 2023: $3,100,468Expenses 2023: $1,657,807Net Income 2023: $1,442,6612023Revenue 2024: $3,434,287Expenses 2024: $4,298,057Net Income 2024: -$863,7702024

Highlighted filing

2024

Revenue$3,434,287
Expenses$4,298,057
Net Income-$863,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,114,901
Liabilities
$1,457,279
Net assets
$1,657,622
Revenue
$3,434,287
Expenses
$4,298,057
Net income
-$863,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.46$1.66$3.43$4.30$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.68$2.52$3.10$1.66$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$1.69$1.37$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.75$0.82$0.73$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$0.83$0.63$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$0.58$0.53$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.61$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.75$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.74$0.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.51$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.39$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.27$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.15$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$607,112
Mission and Program Overview

Mission

To facilitate the collaboration of community entities and to develop programs that support, enrich, and sustain healthy community life.

Charitable and educational services for the children and families of mckinleyville, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$233,098-
Accounts Receivable$161,457$122,535▼ $38,922
Cash and Non-Interest-Bearing Accounts$228,038$88,184▼ $139,854
Total Assets$397,695$449,599▲ $51,904
Other Assets Total$8,200$5,782▼ $2,418
Liabilities
Accounts Payable and Accrued Expenses$10,087$25,992▲ $15,905
Other Liabilities$18,263$9,459▼ $8,804
Total Liabilities$28,350$35,451▲ $7,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$206,886$208,761▲ $1,875
Unrestricted Net Assets$162,459$205,387▲ $42,928
Total Net Assets Fund Balance$369,345$414,148▲ $44,803
Total Liabilities and Net Assets / Fund Balance$397,695$449,599▲ $51,904
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillarie BeyerExecutive DirectorPT$47,715$47,715

Board Members and Trustees

NameTitle
Lesley FrisbeePresident
Talia ClaireVice-president
Anne HartlineDirector
Rodney OienDirector
Barbara GeorgiannaSecretary
Jeff BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,637
Program Service Revenue
$15,012
Investment Income
$463
Other Revenue
$0
All Other Contributions
$237,022
Change in Net Assets
$44,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$607,112
Total Revenue per Form 990
$607,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,208
Salaries, Compensation, and Employee Benefits$277,101
Total Fundraising Expense$15,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,352$52,843$13,600$195,795
Fees for Services Other$72,781$7,685-$80,466
All Other Expenses$53,266$230$520$54,016
Current Officers, Directors, Trustees, and Key Employees$8,387$41,850-$50,237
Payroll Taxes$14,060$8,522$1,224$23,806
Fees for Services Accounting-$20,600-$20,600
Other Expenses$17,354--$17,354
Travel$16,244$50-$16,294
Occupancy$11,607--$11,607
Other Employee Benefits$4,014$2,841$408$7,263
Advertising$2,484--$2,484
Fees for Services Legal-$1,120-$1,120
Total Functional Expenses$410,816$135,741$15,752$562,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,309
Total Expenses per Audited Statements$562,309
Total Expenses per Form 990$562,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$5,786
Other Accrued Expenses$3,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to board members through email prior to filing the return. In addition, prior to filing the form 990, board members were notified that printed copies were available upon request.”

Form 990, Part VI, Section B, Line 15

“No formal reviews were conducted. The organization's board of directors performs informal reviews of officers and key employees' compensation when deemed necessary, and is in the process of improving it's documentation to substantiate deliberations and decisions regarding compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mckinleyville Community Collaborative
EIN
68-0445130
Phone
7078400905
Address
PO BOX 2668, MCKINLEYVILLE, CA 95519

Signing Officer

Name
Hillarie Beyer
Title
Executive Director
Phone
7078400906
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillarie Beyer
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
Mark G Wetzel CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant management: program service expenses 0. Management and general expenses 7,685. Fundraising expenses 0. Total expenses 7,685. Contract services: program service expenses 64,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,710. Supervisory fee: program service expenses 8,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,071.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025992
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IRS990/AccountsReceivableGrp/EOYAmt0122535
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt02484
IRS990/AdvertisingGrp/TotalAmt02484
IRS990/AllOtherContributionsAmt0237022
IRS990/AllOtherExpensesGrp/FundraisingAmt0520
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053266
IRS990/AllOtherExpensesGrp/TotalAmt054016
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HILLARIE BEYER
IRS990/BooksInCareOfDetail/PhoneNum07078400905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2668
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKINLEYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095519
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0228038
IRS990/CashNonInterestBearingGrp/EOYAmt088184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050237
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0562309
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHARITABLE AND EDUCATIONAL SERVICES FOR THE CHILDREN AND FAMILIES OF MCKINLEYVILLE, CA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0410816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020600
IRS990/FeesForServicesAccountingGrp/TotalAmt020600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01120
IRS990/FeesForServicesLegalGrp/TotalAmt01120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072781
IRS990/FeesForServicesOtherGrp/TotalAmt080466
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLEY FRISBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA GEORGIANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY OIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5TALIA CLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6HILLARIE BEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607112
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08200
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07263
IRS990/OtherExpensesGrp/Desc0FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EVENTS & CENTER ACTIVIT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt126755
IRS990/OtherExpensesGrp/ProgramServicesAmt218025
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IRS990/OtherExpensesGrp/TotalAmt126755
IRS990/OtherExpensesGrp/TotalAmt218025
IRS990/OtherExpensesGrp/TotalAmt317354
IRS990/OtherLiabilitiesGrp/BOYAmt018263
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08522
IRS990/PayrollTaxesGrp/ProgramServicesAmt014060
IRS990/PayrollTaxesGrp/TotalAmt023806
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HILLARIE BEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0419071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02350
IRS990/PYRevenuesLessExpensesAmt057424
IRS990/PYSalariesCompEmpBnftPaidAmt0271295
IRS990/PYTotalExpensesAmt0690366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02994102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02994102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02994102
IRS990ScheduleA/TotalSupportAmt02994102
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0562309
IRS990ScheduleD/TotalLiabilityAmt09459
IRS990ScheduleD/TotalRevenuePerForm990Amt0607112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO BOARD MEMBERS THROUGH EMAIL PRIOR TO FILING THE RETURN. IN ADDITION, PRIOR TO FILING THE FORM 990, BOARD MEMBERS WERE NOTIFIED THAT PRINTED COPIES WERE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL REVIEWS WERE CONDUCTED. THE ORGANIZATION'S BOARD OF DIRECTORS PERFORMS INFORMAL REVIEWS OF OFFICERS AND KEY EMPLOYEES' COMPENSATION WHEN DEEMED NECESSARY, AND IS IN THE PROCESS OF IMPROVING IT'S DOCUMENTATION TO SUBSTANTIATE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,685. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 64,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,710. SUPERVISORY FEE: PROGRAM SERVICE EXPENSES 8,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0206886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0208761
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397695
IRS990/TotalAssetsEOYAmt0449599
IRS990/TotalAssetsGrp/BOYAmt0397695
IRS990/TotalAssetsGrp/EOYAmt0449599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591637
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028350
IRS990/TotalLiabilitiesEOYAmt035451
IRS990/TotalLiabilitiesGrp/BOYAmt028350
IRS990/TotalLiabilitiesGrp/EOYAmt035451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410816
IRS990/TotalProgramServiceRevenueAmt015012
IRS990/TotalReportableCompFromOrgAmt047715
IRS990/TotalRevenueGrp/ExclusionAmt0463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt016244
IRS990/TravelGrp/TotalAmt016294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2668
IRS990/USAddress/CityNm0MCKINLEYVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095519
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCKFRC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARIE BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07078400906
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLEYVILLE COMMUNITY COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0680445130
ReturnHeader/Filer/PhoneNum07078400905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2668
ReturnHeader/Filer/USAddress/CityNm0MCKINLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089607F9C15B861451EE317F78440E19E9E558070
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089607F9C15B861451EE317F78440E19E9E558070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.117.167
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941056328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L MOONIE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 SECOND STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074421737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G WETZEL CPA
ReturnHeader/ReturnTs02019-05-10T10:28:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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