Civic Intelligence

Methodist Home for Children

990 • Fiscal year 2010 • EIN 23-3095660

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

4300 Monument Rd19131
Siviq Scores

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

Liabilities / Assets

89th percentile

0.97x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$540,729

No earlier filing loaded for comparison.

Net Assets

$13,881

No earlier filing loaded for comparison.

Liabilities

$526,848

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,518,589

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $540,729Liabilities 2010: $526,848Net Assets 2010: $13,8812010Assets 2011: $795,608Liabilities 2011: $631,679Net Assets 2011: $163,9292011Assets 2012: $984,419Liabilities 2012: $727,356Net Assets 2012: $257,0632012Assets 2013: $1,031,793Liabilities 2013: $716,903Net Assets 2013: $314,8902013Assets 2014: $797,137Liabilities 2014: $299,043Net Assets 2014: $498,0942014Assets 2015: $1,263,922Liabilities 2015: $673,465Net Assets 2015: $590,4572015Assets 2016: $791,725Liabilities 2016: $1,858,778Net Assets 2016: -$1,067,0532016

Highlighted filing

2010

Assets$540,729
Liabilities$526,848
Net Assets$13,881

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,518,5892010Expenses 2011: $1,564,8842011Expenses 2012: $1,758,6512012Expenses 2013: $1,801,6822013Revenue 2014: $1,687,529Expenses 2014: $1,776,985Net Income 2014: -$89,4562014Revenue 2015: $1,754,151Expenses 2015: $1,752,233Net Income 2015: $1,9182015Revenue 2016: $1,621,144Expenses 2016: $3,278,654Net Income 2016: -$1,657,5102016

Highlighted filing

2010

Revenue-
Expenses$1,518,589
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$1,570,929
Mission and Program Overview

Mission

The mission of methodist home for children is to promote the provision of quality services to children, youth and families through effective management, strategic planning, program development, and development and management of resources, including the selection of directors of subsidiary entities which provide such services and develop and manage resources, (such entities together with this corporation, to be called herein the "mhc system").

Filing and Contact Details

Filer

EIN
23-3095660
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. TEH APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2007-2009 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS - FOUNDER'S DAY: 22076. CHANGE IN NET PERIODIC PENSION COSTS: 173449.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL OFFICERS WILL RECEIVAE A DRAFT COPY OF THE FORM 990 ALONG WITH ALL COMMENTS FOR CHANGES PRIOR TO FILING. THE FINAL COPY WILL BE SENT TO ALL OFFICERS AND BOARD OF DIRECTORS THROUGH EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HUMAN RESOURCE COMMITTEE OF THE BOARD REVIEWS SALARY RANGES FOR ALL LEVELS. THEY USE COMPARABILITY DATA FOR ALL POSITIONS INCLUDING THE CFO, CEO, AND THE EXECUTIVE DIRECTOR FOR TWO MATERIAL, AND ONE LOCAL, ASSOCIATION OF SIMILAR NON-PROFITS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT AND CEO AND CHIEF FINANCIAL OFFICER WORK AS NEEDED IN EACH OF THE RELATED ORGANIZATIONS WITHIN THE METHODIST SERVICES SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4PART VII
IRS990ScheduleO/GeneralExplanation/Identifier5PART XII, LINCE 2C
IRS990/ScheduleORequired01

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