Civic Intelligence

Methodist Home for Children

990 • Fiscal year 2013 • EIN 23-3095660

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

4300 Monument Rd19131
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,031,793

Up $47,374 (+4.8%) from 2012

Net Assets

Up

$314,890

Up $57,827 (+22%) from 2012

Liabilities

Down

$716,903

Down $10,453 (-1.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,801,682

Up $43,031 (+2.4%) from 2012

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

2013

Assets$1,031,793
Liabilities$716,903
Net Assets$314,890

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

2013

Revenue-
Expenses$1,801,682
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,815,328
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/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATIONS ARE MADE UP OF RELATED NON-PROFIT ENTITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATIONS FOLLOW 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. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATIONS' CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2012, 2011 AND 2010 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS - FOUNDER'S DAY 9,544.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN NET PERIODIC PENSION COSTS -53,725. SPECIAL EVENTS - FOUNDER'S DAY 9,544.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherLiabilities/Amount23641
IRS990ScheduleD/OtherLiabilities/Description0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2UNEMPLOYMENT CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenues09544
IRS990ScheduleD/RevenueNotRptdF99009544
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01805784
IRS990ScheduleD/TotalBookValueOtherAssets0971838
IRS990ScheduleD/TotalExpensesPerForm99001801682
IRS990ScheduleD/TotalOfAmounts0539252
IRS990ScheduleD/TotalOfBookValueLandBuildings042271
IRS990ScheduleD/TotalRevenuePerForm99001805784
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01757501
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01815328
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1043730
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal043730
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09544
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048680
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048680
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04950

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