Civic Intelligence

Love Mckinley Inc.

990EZ • Fiscal year 2020 • EIN 81-2098367

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,578

Down $17,871 (-43%) from 2019

Net Assets

Down

$23,578

Down $17,871 (-43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$93,060

Down $55,879 (-38%) from 2019

Expenses

Down

$110,931

Down $43,169 (-28%) from 2019

Net Income

Down

-$17,871

Down $12,710 (-246%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$23,578
Liabilities$0
Net Assets$23,578

Operations Trend

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

2020

Revenue$93,060
Expenses$110,931
Net Income-$17,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2021
Return Version
2020v4.0
Gross Receipts
$93,060
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

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 V Gerdes
Title
Treasurer
Phone
7274600641
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Results LLC
Address
6437 Central Avenue, 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 CORY MYDORF Amount 5,000Activity CASH DONATION Grantee JOHN HOPKINS ALL CHILDRENS Amount 76,625Activity CASH DONATION Grantee ALISSA GINGOUS Amount 5,000Activity CASH DONATION Grantee KELLY GODDARD Amount 5,000Activity CASH DONATION Grantee PEDIATRIC CANCER Amount 5,000Activity CASH DONATION Grantee THE MIKULANEC FAMILY Activity CASH DONATION Grantee MISCELLANEOUS DONATIONS Amount 731

Description of other expenses Part I line 16

Description AmountBANK CHARGES 15COMPUTER & WEBSITE 572SUPPLIES 922ADVERTISING 2,430VOLUNTEER AWARDS 3,206EVENT SPONSORSHIPS 3,406MEMBERSHIP DUES 61

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ACCOUNTING RESULTS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07273220029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06437 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041449
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IRS990EZ/ExcessOrDeficitForYearAmt0-17871
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt097356
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01252
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0A CHARITABLE ORGANIZATION FOR CANCER PAT
IRS990EZ/PrintingPublicationsPostageAmt0289
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/TotalExpensesAmt0110931
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100799
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100799
IRS990ScheduleA/Total509Grp/TotalAmt0527610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148939
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CASH DONATION Grantee CORY MYDORF Amount 5,000Activity CASH DONATION Grantee JOHN HOPKINS ALL CHILDRENS Amount 76,625Activity CASH DONATION Grantee ALISSA GINGOUS Amount 5,000Activity CASH DONATION Grantee KELLY GODDARD Amount 5,000Activity CASH DONATION Grantee PEDIATRIC CANCER Amount 5,000Activity CASH DONATION Grantee THE MIKULANEC FAMILY Activity CASH DONATION Grantee MISCELLANEOUS DONATIONS Amount 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 15COMPUTER & WEBSITE 572SUPPLIES 922ADVERTISING 2,430VOLUNTEER AWARDS 3,206EVENT SPONSORSHIPS 3,406MEMBERSHIP DUES 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274600641
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
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/PreparerFirmGrp/PreparerFirmEIN0270060630
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06437 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07273220029
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA CHLAPOWSKI
ReturnHeader/ReturnTs02021-01-26T14:32:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CECILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERDES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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