Civic Intelligence

United Methodist Senior Services Foundation

990 • Fiscal year 2012 • EIN 20-5992404

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.MRCAFF.ORG
1440 Lake Front Circle No 11077380
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,832,819

Down $512,709 (-8.1%) from 2011

Net Assets

Down

$5,598,535

Down $498,378 (-8.2%) from 2011

Liabilities

Down

$234,284

Down $14,331 (-5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,493,369

Up $202,285 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,345,528Liabilities 2011: $248,615Net Assets 2011: $6,096,9132011Assets 2012: $5,832,819Liabilities 2012: $234,284Net Assets 2012: $5,598,5352012Assets 2013: $3,675,894Liabilities 2013: $201,379Net Assets 2013: $3,474,5152013Assets 2014: $2,511,998Liabilities 2014: $200,631Net Assets 2014: $2,311,3672014Assets 2015: $2,516,645Liabilities 2015: $205,552Net Assets 2015: $2,311,0932015Assets 2016: $2,572,606Liabilities 2016: $157,590Net Assets 2016: $2,415,0162016Assets 2017: $2,960,655Liabilities 2017: $85,803Net Assets 2017: $2,874,8522017Assets 2018: $3,682,962Liabilities 2018: $148,600Net Assets 2018: $3,534,3622018Assets 2019: $4,535,953Liabilities 2019: $260,000Net Assets 2019: $4,275,9532019Assets 2020: $4,911,605Liabilities 2020: $262,273Net Assets 2020: $4,649,3322020Assets 2021: $5,282,065Liabilities 2021: $56,131Net Assets 2021: $5,225,9342021Assets 2022: $4,423,220Liabilities 2022: $264,945Net Assets 2022: $4,158,2752022Assets 2023: $4,297,480Liabilities 2023: $174,614Net Assets 2023: $4,122,8662023Assets 2024: $5,260,093Liabilities 2024: $161,353Net Assets 2024: $5,098,7402024

Highlighted filing

2012

Assets$5,832,819
Liabilities$234,284
Net Assets$5,598,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,291,0842011Expenses 2012: $1,493,3692012Revenue 2013: $1,125,670Expenses 2013: $3,207,562Net Income 2013: -$2,081,8922013Revenue 2014: $634,364Expenses 2014: $1,794,264Net Income 2014: -$1,159,9002014Revenue 2015: $615,081Expenses 2015: $583,717Net Income 2015: $31,3642015Revenue 2016: $711,836Expenses 2016: $579,388Net Income 2016: $132,4482016Revenue 2017: $845,565Expenses 2017: $582,967Net Income 2017: $262,5982017Revenue 2018: $1,574,035Expenses 2018: $670,925Net Income 2018: $903,1102018Revenue 2019: $1,017,868Expenses 2019: $569,256Net Income 2019: $448,6122019Revenue 2020: $871,696Expenses 2020: $660,996Net Income 2020: $210,7002020Revenue 2021: $1,440,319Expenses 2021: $830,977Net Income 2021: $609,3422021Revenue 2022: $1,198,847Expenses 2022: $1,457,727Net Income 2022: -$258,8802022Revenue 2023: $1,256,368Expenses 2023: $1,577,976Net Income 2023: -$321,6082023Revenue 2024: $2,285,241Expenses 2024: $1,450,553Net Income 2024: $834,6882024

Highlighted filing

2012

Revenue-
Expenses$1,493,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$816,850
Mission and Program Overview

Mission

The mrc foundation supports mrc and its affiliates in accomplishing their commitment to quality living for senior adults in faith-based environments.

Filing and Contact Details

Filer

EIN
20-5992404
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01105933
IRS990ScheduleD/ExpensesSubtotal0387436
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities. The information tax returns for the years 2009 to 2012 are open to examination by federal, state, and local authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Contributions-Temp Restricted Net Assets 721,942.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Grant paid to Affiliates 1,105,933.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0319599
IRS990ScheduleD/OtherExpensesNotIncluded01105933
IRS990ScheduleD/OtherRevenuesNotIncluded0721942
IRS990ScheduleD/RevenueNotRptdF9900319599
IRS990ScheduleD/RevenueNotRptdOnFinStmt0721942
IRS990ScheduleD/RevenueSubtotal0-46550

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,832,819
Liabilities
$234,284
Net assets
$5,598,535
Revenue
-
Expenses
$1,493,369
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.16$5.10$2.29$1.45$0.83
2023Summary only. Only limited summary data is available for this year.$4.30$0.17$4.12$1.26$1.58$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.26$4.16$1.20$1.46$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.06$5.23$1.44$0.83$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.26$4.65$0.87$0.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.26$4.28$1.02$0.57$0.45
2018Summary only. Only limited summary data is available for this year.$3.68$0.15$3.53$1.57$0.67$0.90
2017Summary only. Only limited summary data is available for this year.$2.96$0.09$2.87$0.85$0.58$0.26
2016Summary only. Only limited summary data is available for this year.$2.57$0.16$2.42$0.71$0.58$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.21$2.31$0.62$0.58$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.20$2.31$0.63$1.79$1.16
2013Summary only. Only limited summary data is available for this year.$3.68$0.20$3.47$1.13$3.21$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.23$5.60$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.25$6.10$1.29