Civic Intelligence

Fishburn UMC Christian Childcare Center Inc

EIN 23-2903590 • 501(c)3 • Hershey, PA

Profile

To provide childcare to working families and families who are seeking employment

1215 Fishburn RoadHershey, PA 17033

www.fishburnumc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$40,595

Down $2,004 (-4.7%) from 2017

Liabilities

Down

$81,026

Down $25,102 (-24%) from 2017

Net Assets

Up

-$40,431

Up $23,098 (+36%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Down

$565,724

Down $204,107 (-27%) from 2017

Expenses

Down

$542,626

Down $278,680 (-34%) from 2017

Net Income

Up

$23,098

Up $74,573 (+145%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $30,076Liabilities 2011: $19,503Net Assets 2011: $10,5732011Assets 2012: $80,898Liabilities 2012: $9,347Net Assets 2012: $71,5512012Assets 2013: $59,178Liabilities 2013: $16,857Net Assets 2013: $42,3212013Assets 2014: $62,292Liabilities 2014: $25,735Net Assets 2014: $36,5572014Assets 2015: $44,736Liabilities 2015: $16,486Net Assets 2015: $28,2502015Assets 2016: $67,755Liabilities 2016: $68,803Net Assets 2016: -$1,0482016Assets 2017: $42,599Liabilities 2017: $106,128Net Assets 2017: -$63,5292017Assets 2018: $40,595Liabilities 2018: $81,026Net Assets 2018: -$40,4312018

Highlighted filing

2018

Assets$40,595
Liabilities$81,026
Net Assets-$40,431
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $574,169Expenses 2011: $619,438Net Income 2011: -$45,2692011Revenue 2012: $683,483Expenses 2012: $666,475Net Income 2012: $17,0082012Revenue 2013: $729,779Expenses 2013: $759,009Net Income 2013: -$29,2302013Revenue 2014: $760,169Expenses 2014: $780,708Net Income 2014: -$20,5392014Revenue 2015: $922,858Expenses 2015: $913,882Net Income 2015: $8,9762015Revenue 2016: $846,125Expenses 2016: $879,236Net Income 2016: -$33,1112016Revenue 2017: $769,831Expenses 2017: $821,306Net Income 2017: -$51,4752017Revenue 2018: $565,724Expenses 2018: $542,626Net Income 2018: $23,0982018

Highlighted filing

2018

Revenue$565,724
Expenses$542,626
Net Income$23,098
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,595
Liabilities
$81,026
Net assets
-$40,431
Revenue
$565,724
Expenses
$542,626
Net income
$23,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.81$0.40$5.66$5.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.43$1.06$0.64$7.70$8.21$0.51
2016Summary only. Only limited summary data is available for this year.$0.68$0.69$0.01$8.46$8.79$0.33
2015Summary only. Only limited summary data is available for this year.$0.45$0.16$0.28$9.23$9.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.62$0.26$0.37$7.60$7.81$0.21
2013Summary only. Only limited summary data is available for this year.$0.59$0.17$0.42$7.30$7.59$0.29
2012Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$6.83$6.66$0.17
2011Summary only. Only limited summary data is available for this year.$0.30$0.20$0.11$5.74$6.19$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$565,724
Mission and Program Overview

Mission

To provide childcare to working families and families who are seeking employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,240$29,134▲ $10,894
Accounts Receivable$24,359$11,461▼ $12,898
Rtn Earn Endowment Incm Other Fnds$-63,529$-40,431▲ $23,098
Total Assets$42,599$40,595▼ $2,004
Liabilities
Accounts Payable and Accrued Expenses$63,216$49,287▼ $13,929
Other Liabilities$16,385$16,752▲ $367
Unsecured Notes Loans Payable$26,527$14,987▼ $11,540
Total Liabilities$106,128$81,026▼ $25,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,529$-40,431▲ $23,098
Total Liabilities and Net Assets / Fund Balance$42,599$40,595▼ $2,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,880-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patricia FryeChairperson
Austin SnyderTrustee
Brian BingemanTrustee
Larry GalloTrustee
Peter LewisTrustee
Sarah BeanTrustee
Trish MoritzTrustee
Doris TheurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632
Program Service Revenue
$561,429
Investment Income
$26
Other Revenue
$1,637
All Other Contributions
$2,632
Change in Net Assets
$23,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,561
Other Expenses$133,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,925$6,783-$373,708
Occupancy$70,204--$70,204
Payroll Taxes$27,780$520-$28,300
Other Expenses$8,081--$8,081
Other Employee Benefits$7,253$300-$7,553
Insurance$4,264$1,498-$5,762
Fees for Services Accounting$1,323$1,515-$2,838
Office Expenses-$2,327-$2,327
Interest$2,051--$2,051
Total Functional Expenses$529,683$12,943$0$542,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fishburn Umc Note Payable$15,000
Payroll Tax Liabilities$1,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All organization governing documents, financial statements and conflict of interest policy is available to the public upon written request”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the board of trustees at a board meeting prior to filing of the return”

Conflict of interest policy compliance Part VI line 12C

“Board understands and agrees to the conflict-of0interest policy and discloses any conflict”

Governing documents etc available to public Part VI line 19

“All organization governing documents, financial statements and conflict of interest policy is available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Fishburn Umc Christain Childcare Center Inc
EIN
23-2903590
Address
1215 FISHBURN ROAD, Hershey, PA 17033
Doing Business As
Fishburn Flock

Signing Officer

Name
Patricia Frye
Title
Chairperson
Phone
7175342189
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
12

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES AT A BOARD MEETING PRIOR TO FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD UNDERSTANDS AND AGREES TO THE CONFLICT-OF0INTEREST POLICY AND DISCLOSES ANY CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.126.169
ReturnHeader/FilingSecurityInformation/IPDt02019-01-19
ReturnHeader/FilingSecurityInformation/IPTm010:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02019-01-17T11:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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