Civic Intelligence

Mckinleyville Community Collaborative

990 • Fiscal year 2016 • EIN 68-0445130

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 11, 2017

Organization ProfileWWW.MCKFRC.ORG

View Organization Page

PO Box 2668Mckinleyville, CA 95519

(707) 840-0905

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,228

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$337,141

Up $188,814 (+127%) from 2015

Net Assets

Up

$311,921

Up $207,417 (+198%) from 2015

Liabilities

Down

$25,220

Down $18,603 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$740,149

Up $233,538 (+46%) from 2015

Expenses

Up

$532,732

Up $48,219 (+10.0%) from 2015

Net Income

Up

$207,417

Up $185,319 (+839%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2016

Assets$337,141
Liabilities$25,220
Net Assets$311,921
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$740,149
Expenses$532,732
Net Income$207,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$740,149
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
Cash and Non-Interest-Bearing Accounts$111,808$269,572▲ $157,764
Accounts Receivable$31,986$60,526▲ $28,540
Total Assets$148,327$337,141▲ $188,814
Other Assets Total$4,533$7,043▲ $2,510
Liabilities
Accounts Payable and Accrued Expenses$33,812$14,208▼ $19,604
Other Liabilities$10,011$11,012▲ $1,001
Total Liabilities$43,823$25,220▼ $18,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,725$192,869▲ $165,144
Unrestricted Net Assets$76,779$119,052▲ $42,273
Total Net Assets Fund Balance$104,504$311,921▲ $207,417
Total Liabilities and Net Assets / Fund Balance$148,327$337,141▲ $188,814
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hillarie BeyerExecutive DirectorPT$43,228$43,228

Board Members and Trustees

NameTitle
Lesley FrisbeePresident
Alexis ScottDirector
Leeann EvansDirector
Rodney OienDirector
Scott ErwinDirector
Terry Sue MyersDirector
Barbara GeorgiannaSecretary
Jeff BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,353
Change in Net Assets
$207,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$740,149
Total Revenue per Form 990
$740,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,296
Salaries, Compensation, and Employee Benefits$164,436
Total Fundraising Expense$12,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$223,627--$223,627
Other Salaries and Wages$84,422$7,872$12,492$104,786
Current Officers, Directors, Trustees, and Key Employees-$42,710-$42,710
All Other Expenses$37,038$94-$37,132
Fees for Services Accounting$20,249--$20,249
Travel$15,726--$15,726
Payroll Taxes$12,850--$12,850
Occupancy$9,657--$9,657
Other Expenses$8,048$687-$8,735
Other Employee Benefits$4,090--$4,090
Office Expenses$136--$136
Interest-$22-$22
Total Functional Expenses$468,855$51,385$12,492$532,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,732
Total Expenses per Audited Statements$532,732
Total Expenses per Form 990$532,732
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
Other Accrued Expenses$6,841
Accrued Compensation$4,171
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 11

“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
2017-03-11
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
5
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 28,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,129. Contract services: program service expenses 195,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,498.”

Raw XML Appendix380 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0740149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0532732
IRS990ScheduleD/TotalLiabilityAmt011012
IRS990ScheduleD/TotalRevenuePerForm990Amt0740149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532732
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 28,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,129. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 195,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/BOYAmt027725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192869
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148327
IRS990/TotalAssetsEOYAmt0337141
IRS990/TotalAssetsGrp/BOYAmt0148327
IRS990/TotalAssetsGrp/EOYAmt0337141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0740149
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043823
IRS990/TotalLiabilitiesEOYAmt025220
IRS990/TotalLiabilitiesGrp/BOYAmt043823
IRS990/TotalLiabilitiesGrp/EOYAmt025220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311921
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt043228
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015726
IRS990/TravelGrp/TotalAmt015726
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119052
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARIE BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07078400906
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
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/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/ReturnTs02017-03-21T18:21:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,141
Liabilities
$25,220
Net assets
$311,921
Revenue
$740,149
Expenses
$532,732
Net income
$207,417
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