Civic Intelligence

Pensacola District Board of Methodist Missions Inc

EIN 23-7178321 • 501(c)3 • Pensacola, FL

Profile

To purchase real estate for the purpose of starting up and building of new Methodist churches, as well as providing financial support to existing Methodist churches when emergency needs arise.

2203 N 12th AvenuePensacola, FL 32503
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

1st percentile

-494%

Higher net margin than 1% 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

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$952,035

Down $344,735 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$952,035

Down $344,735 (-27%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$69,856

Down $2,468 (-3.4%) from 2017

Expenses

Up

$414,645

Up $327,759 (+377%) from 2017

Net Income

Down

-$344,789

Down $330,227 (-2268%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $521,905Liabilities 2011: $0Net Assets 2011: $521,9052011Assets 2012: $561,478Liabilities 2012: $0Net Assets 2012: $561,4782012Assets 2013: $618,776Liabilities 2013: $0Net Assets 2013: $618,7762013Assets 2014: $641,369Liabilities 2014: $0Net Assets 2014: $641,3692014Assets 2015: $700,027Liabilities 2015: $0Net Assets 2015: $700,0272015Assets 2016: $1,687,528Liabilities 2016: $0Net Assets 2016: $1,687,5282016Assets 2017: $1,296,770Liabilities 2017: $0Net Assets 2017: $1,296,7702017Assets 2018: $952,035Liabilities 2018: $0Net Assets 2018: $952,0352018

Highlighted filing

2018

Assets$952,035
Liabilities$0
Net Assets$952,035
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $41,8782011Expenses 2012: $14,4092012Expenses 2013: $18,8892013Revenue 2014: $61,796Expenses 2014: $39,203Net Income 2014: $22,5932014Revenue 2015: $59,912Expenses 2015: $1,254Net Income 2015: $58,6582015Revenue 2016: $997,906Expenses 2016: $5,605Net Income 2016: $992,3012016Revenue 2017: $72,324Expenses 2017: $86,886Net Income 2017: -$14,5622017Revenue 2018: $69,856Expenses 2018: $414,645Net Income 2018: -$344,7892018

Highlighted filing

2018

Revenue$69,856
Expenses$414,645
Net Income-$344,789
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$952,035
Liabilities
$0
Net assets
$952,035
Revenue
$69,856
Expenses
$414,645
Net income
-$344,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07$0.41$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.00$0.01$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$69,856
Mission and Program Overview

Mission

To purchase real estate for the purpose of starting up and building of new Methodist churches, as well as providing financial support to existing Methodist churches when emergency needs arise.

To purchase real estate for the purpose of starting up and the building of new Methodist churches as well as providing financial support to existing Methodist churches when emergency needs arise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,019,858$676,669▼ $343,189
Cash and Non-Interest-Bearing Accounts$275,712$274,166▼ $1,546
Land, Buildings, and Equipment, Net$1,200$1,200→ $0
Total Assets$1,296,770$952,035▼ $344,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,770$952,035▼ $344,735
Total Net Assets Fund Balance$1,296,770$952,035▼ $344,735
Total Liabilities and Net Assets / Fund Balance$1,296,770$952,035▼ $344,735

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200-$1,200
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Duane KeckPresident
Al BrunerVice President
David MorrisDirector
Jeff SpicerDirector
John EdwardsDirector
Tim WentworthDirector
Tom SharronDirector
Pat DodgeSecretary
Tim TrentSuperintendent
Owen sharpTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$67,006
Program Service Revenue
$0
Investment Income
$2,766
Other Revenue
$84
All Other Contributions
$67,006
Change in Net Assets
$-344,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,119--$2,119
Fees for Services Accounting-$600-$600
Insurance$504--$504
All Other Expenses-$271-$271
Total Functional Expenses$413,774$871$0$414,645
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“THe Treasurer review the tax return before filing”

Form 990, Part VI, Section C, Line 19

“Governing Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pensacola District Board of Methodist Missions Inc
EIN
23-7178321
Phone
8504322817
Address
2203 N 12th Avenue, Pensacola, FL 32503

Signing Officer

Name
David Morris
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Sharp
Formed
1959
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Robert L Kelley CPA LLC
Address
19 Gulf Street, Pensacola, FL 32506-5400
Preparer
Robert L Kelley
Phone
8509441187
Raw XML Appendix368 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/Filer/PhoneNum08504322817
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ReturnHeader/FilingSecurityInformation/IPTm019:24:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Kelley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Gulf Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Kelley
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ReturnHeader/ReturnTs02018-11-06T01:25:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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