Civic Intelligence

Love Mckinley Inc.

990EZ • Fiscal year 2017 • EIN 81-2098367

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.LOVEMCKINLEY.ORG
6726 10th Ave NorthSaint Petersburg, FL 33710-6148

(727) 322-0029

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$70,454

Down $539 (-0.8%) from 2016

Net Assets

Down

$70,454

Down $539 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$73,090

Down $27,714 (-27%) from 2016

Expenses

Up

$73,629

Up $43,818 (+147%) from 2016

Net Income

Down

-$539

Down $71,532 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2016: $70,993Liabilities 2016: $0Net Assets 2016: $70,9932016Assets 2017: $70,454Liabilities 2017: $0Net Assets 2017: $70,4542017Assets 2018: $46,610Liabilities 2018: $0Net Assets 2018: $46,6102018Assets 2019: $41,449Liabilities 2019: $0Net Assets 2019: $41,4492019Assets 2020: $23,578Liabilities 2020: $0Net Assets 2020: $23,5782020Assets 2021: $85,044Liabilities 2021: $0Net Assets 2021: $85,0442021Assets 2022: $161,408Liabilities 2022: $0Net Assets 2022: $161,4082022Assets 2023: $67,017Liabilities 2023: $11,125Net Assets 2023: $55,8922023Assets 2024: $45,164Liabilities 2024: $27,653Net Assets 2024: $17,5112024

Highlighted filing

2017

Assets$70,454
Liabilities$0
Net Assets$70,454
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2016: $100,804Expenses 2016: $29,811Net Income 2016: $70,9932016Revenue 2017: $73,090Expenses 2017: $73,629Net Income 2017: -$5392017Revenue 2018: $120,114Expenses 2018: $143,958Net Income 2018: -$23,8442018Revenue 2019: $148,939Expenses 2019: $154,100Net Income 2019: -$5,1612019Revenue 2020: $93,060Expenses 2020: $110,931Net Income 2020: -$17,8712020Revenue 2021: $201,825Expenses 2021: $140,359Net Income 2021: $61,4662021Revenue 2022: $155,133Expenses 2022: $78,769Net Income 2022: $76,3642022Revenue 2023: $194,602Expenses 2023: $300,118Net Income 2023: -$105,5162023Revenue 2024: $185,054Expenses 2024: $223,435Net Income 2024: -$38,3812024

Highlighted filing

2017

Revenue$73,090
Expenses$73,629
Net Income-$539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$73,090
Mission and Program Overview

Mission

A charitable organization for cancer pat

Program Services

DescriptionGrantsExpenses
LOVE MIKINLEY IS A CHARITABLE ORGANIZATION THAT WORKS DIRECTLY WITH LOCAL FAMILIES IMPACTED BY A PEDIATRIC CANCER DIAGNOSIS LOCAL HOSPITALS TO IMPROVE THE CARE AND VISITS FOR THE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECILY V GERDESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Love Mckinley Inc
EIN
81-2098367
Address
6726 10TH AVE NORTH, SAINT PETERSBURG, FL 33710-6148

Signing Officer

Name
Cecily Gerdes
Title
Treasurer
Phone
7274600641
Signed
2018-11-12
Discuss with paid preparer
No

Preparer

Firm
Accounting Results Inc
Address
6500 CENTRAL AVE SUITE C, SAINT PETERSBURG, FL 33707
Preparer
Vanessa Long
Phone
7273220029
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBANK CARD REWARDS 49”

List of grants and similar amounts paid Part I line 10

“Activity CASH DONATION Grantee EB AVERYS Amount 1,000Activity CASH DONATION Grantee DONATION ALL CHILDRENS HOSPITAL Amount 30,000Activity CASH DONATION Grantee ALEXS LEMONADE Amount 5,000Activity CASH DONATION Grantee BENJAMIN GILKEY FUND Amount 10,000Activity CASH DONATION Grantee ALICIA OJEDA Amount 5,000”

Description of other expenses Part I line 16

“Description AmountCOMPUTER AND WEBSITE 1,267SUPPLIES 6,366ADVERTISING 2,000VOLUNTEER AWARDS 506”

Raw XML Appendix120 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/PersonNm0ACCOUNTING RESULTS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07273220029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 CENTRAL AVE SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070454
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051000
IRS990EZ/GrossReceiptsAmt073090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070454
IRS990EZ/OccupancyRentUtltsAndMaintAmt012321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILY V GERDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010139
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CHARITABLE ORGANIZATION FOR CANCER PAT
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOVE MIKINLEY IS A CHARITABLE ORGANIZATION THAT WORKS DIRECTLY WITH LOCAL FAMILIES IMPACTED BY A PEDIATRIC CANCER DIAGNOSIS LOCAL HOSPITALS TO IMPROVE THE CARE AND VISITS FOR THE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073629
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt085041
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/Total509Grp/TotalAmt085041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CARD REWARDS 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CASH DONATION Grantee EB AVERYS Amount 1,000Activity CASH DONATION Grantee DONATION ALL CHILDRENS HOSPITAL Amount 30,000Activity CASH DONATION Grantee ALEXS LEMONADE Amount 5,000Activity CASH DONATION Grantee BENJAMIN GILKEY FUND Amount 10,000Activity CASH DONATION Grantee ALICIA OJEDA Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCOMPUTER AND WEBSITE 1,267SUPPLIES 6,366ADVERTISING 2,000VOLUNTEER AWARDS 506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILY GERDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274600641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE MCKINLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0812098367
ReturnHeader/Filer/USAddress/AddressLine1Txt06726 10TH AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337106148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E0366D7BE5F85FD23551C72A7A9EEC6842C9002
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E0366D7BE5F85FD23551C72A7A9EEC6842C9002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05904392018316irxmok1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.11.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270060630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING RESULTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 CENTRAL AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273220029
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA LONG
ReturnHeader/ReturnTs02018-11-12T12:52:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,454
Liabilities
$0
Net assets
$70,454
Revenue
$73,090
Expenses
$73,629
Net income
-$539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.18$1.85$2.23$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.95$3.00$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.55$0.79$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.02$1.40$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.93$1.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.49$1.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.20$1.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.01$0.30$0.71