Love Mckinley Inc.

990EZ • Fiscal year 2019 • EIN 81-2098367

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization Profile WWW.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.

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$41,449

Down $5,161 (-11%) from 2018

Net Assets

Down

$41,449

Down $5,161 (-11%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin33rd percentile

Revenue

$148,939

Up $28,825 (+24%) from 2018

Expenses

$154,100

Up $10,142 (+7.0%) from 2018

Net Income

-$5,161

Up $18,683 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2019

Assets$41,449

Liabilities$0

Net Assets$41,449

Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2019

Revenue$148,939

Expenses$154,100

Net Income-$5,161

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Mar 2, 2020
Return Version: 2019v5.0
Gross Receipts: $148,939

Mission and Program Overview

Mission

A charitable organization for cancer pat

Program Services

Description	Grants	Expenses
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 Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CECILY V GERDES	Treasurer	-	$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: 2020-03-02
Discuss with paid preparer: Yes

Preparer

Firm: Accounting Results LLC
Address: 6500 CENTRAL AVE SUITE C, Saint Petersburg, FL 33707
Preparer: Vanessa Chlapowski
Phone: 7273220029

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity cash donation grantee ashlee smallwood amount 5,000activity cash donation grantee donation john hopkins all childrensamount 80,022activity cash donation grantee samantha jennings amount 5,000activity cash donation grantee benjamin gilkey fund amount 15,000activity cash donation grantee sandra garcia amount 5,000activity cash donation grantee the mikulanec family amount 7,500activity cash donation grantee miscellaneous donations amount 3,575”

Description of other expenses Part I line 16

“Description amountnon cash awards 45bank charges 15computer and website 96supplies 5,063advertising 7,559volunteer awards 1,405event sponsorships 10,972licenses 25booking fees 3,720”

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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	236
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ACCOUNTING RESULTS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7273220029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6500 CENTRAL AVE SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAINT PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	46610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	148939
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5161
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	46610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	41449
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	121097
IRS990EZ/GrossReceiptsAmt	0	148939
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	46610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	46610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41449
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CECILY V GERDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	28900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	A CHARITABLE ORGANIZATION FOR CANCER PAT
IRS990EZ/PrintingPublicationsPostageAmt	0	1965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	154100
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	148939
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	148939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	111771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	73041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	100799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	434550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	434550
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	148939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	111771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	100799
IRS990ScheduleA/Total509Grp/TotalAmt	0	434550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	148939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	111771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	73041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	100799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	434550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CASH DONATION GRANTEE ASHLEE SMALLWOOD AMOUNT 5,000ACTIVITY CASH DONATION GRANTEE DONATION JOHN HOPKINS ALL CHILDRENSAMOUNT 80,022ACTIVITY CASH DONATION GRANTEE SAMANTHA JENNINGS AMOUNT 5,000ACTIVITY CASH DONATION GRANTEE BENJAMIN GILKEY FUND AMOUNT 15,000ACTIVITY CASH DONATION GRANTEE SANDRA GARCIA AMOUNT 5,000ACTIVITY CASH DONATION GRANTEE THE MIKULANEC FAMILY AMOUNT 7,500ACTIVITY CASH DONATION GRANTEE MISCELLANEOUS DONATIONS AMOUNT 3,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTNON CASH AWARDS 45BANK CHARGES 15COMPUTER AND WEBSITE 96SUPPLIES 5,063ADVERTISING 7,559VOLUNTEER AWARDS 1,405EVENT SPONSORSHIPS 10,972LICENSES 25BOOKING FEES 3,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CECILY GERDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7274600641
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LOVE MCKINLEY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LOVE
ReturnHeader/Filer/EIN	0	812098367
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6726 10TH AVE NORTH
ReturnHeader/Filer/USAddress/CityNm	0	SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	337106148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	12A76E6D97A0E39C031C9DF9E2ABB8B8FC430B1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	12A76E6D97A0E39C031C9DF9E2ABB8B8FC430B1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	5904392020075yy4nobk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.190.8.32
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-03-15
ReturnHeader/FilingSecurityInformation/IPTm	0	18:10:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	270060630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ACCOUNTING RESULTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6500 CENTRAL AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33707
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7273220029
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VANESSA CHLAPOWSKI
ReturnHeader/ReturnTs	0	2020-03-15T18:09:32-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,449
Liabilities: $0
Net assets: $41,449
Revenue: $148,939
Expenses: $154,100
Net income: -$5,161

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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