Civic Intelligence

Mckenna Properties

990 • Fiscal year 2010 • EIN 74-2727678

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
801 West San Antonio St78130
Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$29,178,975

No earlier filing loaded for comparison.

Net Assets

-$15,880,446

No earlier filing loaded for comparison.

Liabilities

$45,059,421

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,676,529

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2010: $29,178,975Liabilities 2010: $45,059,421Net Assets 2010: -$15,880,4462010Assets 2011: $11,477,450Liabilities 2011: $5,111,208Net Assets 2011: $6,366,2422011

Highlighted filing

2010

Assets$29,178,975
Liabilities$45,059,421
Net Assets-$15,880,446
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $8,676,5292010Expenses 2011: $2,864,2192011

Highlighted filing

2010

Revenue-
Expenses$8,676,529
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$5,415,001
Filing and Contact Details

Filer

EIN
74-2727678
Raw XML AppendixShowing 400 of 616 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LINE 8, CHANGE IN NET ASSETS IMPAIRMENT LOSS $-9,560,271
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF REVENUE PER AUDITED F/S WITH RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3RECONCILIATION OF EXPENSES PER AUDITED F/S WITH RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XI
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PART XIII
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs111743
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TIM BRIERTY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ALLEN STRICKLAND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,178,975
Liabilities
$45,059,421
Net assets
-$15,880,446
Revenue
-
Expenses
$8,676,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.11$6.37$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$45.1$15.9$8.68