Civic Intelligence

United Methodist Community Center

990 • Fiscal year 2015 • EIN 34-1006737

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization Profile
2401 Belmont AveYoungstown, OH 44505

(330) 743-5149

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$350,328

Down $117,171 (-25%) from 2014

Net Assets

Down

$332,359

Down $119,379 (-26%) from 2014

Liabilities

Up

$17,969

Up $2,208 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$700,785

Down $319,550 (-31%) from 2014

Expenses

Down

$816,110

Down $232,043 (-22%) from 2014

Net Income

Down

-$115,325

Down $87,507 (-315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2011: $819,051Liabilities 2011: $68,822Net Assets 2011: $750,2292011Assets 2012: $714,882Liabilities 2012: $30,712Net Assets 2012: $684,1702012Assets 2013: $497,636Liabilities 2013: $18,816Net Assets 2013: $478,8202013Assets 2014: $467,499Liabilities 2014: $15,761Net Assets 2014: $451,7382014Assets 2015: $350,328Liabilities 2015: $17,969Net Assets 2015: $332,3592015Assets 2016: $317,926Liabilities 2016: $36,044Net Assets 2016: $281,8822016Assets 2017: $248,745Liabilities 2017: $36,044Net Assets 2017: $212,7012017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$350,328
Liabilities$17,969
Net Assets$332,359
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $990,8892011Expenses 2012: $1,003,1102012Revenue 2013: $991,622Expenses 2013: $1,196,953Net Income 2013: -$205,3312013Revenue 2014: $1,020,335Expenses 2014: $1,048,153Net Income 2014: -$27,8182014Revenue 2015: $700,785Expenses 2015: $816,110Net Income 2015: -$115,3252015Revenue 2016: $476,831Expenses 2016: $527,308Net Income 2016: -$50,4772016Revenue 2017: $356,197Expenses 2017: $425,378Net Income 2017: -$69,1812017Revenue 2018: $192,613Expenses 2018: $405,314Net Income 2018: -$212,7012018

Highlighted filing

2015

Revenue$700,785
Expenses$816,110
Net Income-$115,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$700,785
Mission and Program Overview

Mission

UMCC is a not for profit organization affiliated with Global Ministries, consisting of persons of all faiths and providing diversified social services to the community. Its major emphasis is the need of young people their families in the greater Mahoning Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,967$130,865▲ $39,898
Savings and Temporary Cash Investments$207,562$108,133▼ $99,429
Land, Buildings, and Equipment, Net$69,616$81,220▲ $11,604
Accounts Receivable$90,759$26,516▼ $64,243
Prepaid Expenses and Deferred Charges$3,595$3,594▼ $1
Total Assets$467,499$350,328▼ $117,171
Other Assets Total$5,000--
Liabilities
Accounts Payable and Accrued Expenses$15,761$17,969▲ $2,208
Total Liabilities$15,761$17,969▲ $2,208
Net Assets / Fund Balance
Unrestricted Net Assets$451,738$332,359▼ $119,379
Total Net Assets Fund Balance$451,738$332,359▼ $119,379
Total Liabilities and Net Assets / Fund Balance$467,499$350,328▼ $117,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,004$59,290$93,294
Leasehold Improvements$43,635$34,362$77,997
Equipment$3,581$48,154$51,735
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert FaulknerPresident
Rev Jerry KruegerVice President
Ms Juanita PasleyExecutIve Director
Atty Kim AkinsTrustee
Barbara BeachTrustee
Bill SutherinTrustee
Cicero Davis IIITrustee
Debbie MacinoTrustee
Joseph HightowerTrustee
Julius BennettTrustee
Marcia Haire-EllisTrustee
Marlene RobertsTrustee
Minister Dawan BuieTrustee
Pastor Jared WoodwardTrustee
Ralph GoldstonTrustee
Rev Cathy AkeTrustee
Rev Dan BryantTrustee
Rev Marilyn ConeyTrustee
Rev Mike GrantTrustee
Rev Nathan HoweTrustee
Rev Pam BuzalkaTrustee
Rev Richard SmithTrustee
Rev Rick OaksTrustee
Rev Tina SirokiTrustee
Vernon BrownTrustee
Victor MejiaTrustee
Judy YungbluthSecretary
James DeCensoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,462
Program Service Revenue
$40,608
Investment Income
$53
Other Revenue
$8,662
All Other Contributions
$651,462
Change in Net Assets
$-115,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,531
Other Expenses$343,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,716--$332,716
All Other Expenses$79,746$26,056-$105,802
Other Expenses$75,295$2,361-$77,656
Occupancy$59,533$6,646-$66,179
Payroll Taxes$54,067$10,725-$64,792
Current Officers, Directors, Trustees, and Key Employees$34,320$19,843-$54,163
Other Employee Benefits$14,674$6,186-$20,860
Office Expenses$18,322$2,509-$20,831
Travel$12,037$909-$12,946
Depreciation Depletion$9,551$20-$9,571
Fees for Services Accounting$8,010$990-$9,000
Conferences and Meetings$6,801$776-$7,577
Insurance$5,983$739-$6,722
Total Functional Expenses$734,883$81,227$0$816,110
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
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Methodist Community Center
EIN
34-1006737
Phone
3307435149
Address
2401 Belmont Ave, Youngstown, OH 44505

Signing Officer

Name
Juanita Pasley
Title
Executive Officer
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Pasley
Formed
1922
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
29
Employees
6

Preparer

Firm
William D Leicht and Associates
Address
725 BOARDMAN CANFIELD RD M2, YOUNGSTOWN, OH 44512
Preparer
William D Leicht
Phone
3307588395
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 308,632, Grants and allocations 0, Revenue 0 All other expenses connected with the UMCC various community outreach programs.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27ExecutIve Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0739
IRS990/InsuranceGrp/ProgramServicesAmt05983
IRS990/InsuranceGrp/TotalAmt06722
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081220
IRS990/LandBldgEquipCostOrOtherBssAmt0223026
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0UMCC is a not for profit organization affiliated with Global Ministries, consisting of persons of all faiths and providing diversified social services to the community. Its major emphasis is the need of young people their families in the greater Mahoning Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451738
IRS990/NetAssetsOrFundBalancesEOYAmt0332359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06646
IRS990/OccupancyGrp/ProgramServicesAmt059533
IRS990/OccupancyGrp/TotalAmt066179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OfficeExpensesGrp/ProgramServicesAmt018322
IRS990/OfficeExpensesGrp/TotalAmt020831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020860
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Building Maintenance Repairs
IRS990/OtherExpensesGrp/Desc3Contractual Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32361
IRS990/OtherExpensesGrp/ProgramServicesAmt08794
IRS990/OtherExpensesGrp/ProgramServicesAmt111025
IRS990/OtherExpensesGrp/ProgramServicesAmt24009
IRS990/OtherExpensesGrp/ProgramServicesAmt375295
IRS990/OtherExpensesGrp/TotalAmt010677
IRS990/OtherExpensesGrp/TotalAmt111990
IRS990/OtherExpensesGrp/TotalAmt24628
IRS990/OtherExpensesGrp/TotalAmt377656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08662
IRS990/OtherRevenueTotalAmt08662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332716
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010725
IRS990/PayrollTaxesGrp/ProgramServicesAmt054067
IRS990/PayrollTaxesGrp/TotalAmt064792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03594
IRS990/PrincipalOfficerNm0Ms Pasley
IRS990/PriorPeriodAdjustmentsAmt0-4054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040608
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Readiness Center Programs are school based services that are designed to identify, address and improve students overall performance in the classroom and foster success in school. UMCCs leaders, school principals and supporting staff also develop student talent, provide outreach services and conduct non intensive truancy intervention so that students can come to school ready to learn. Family readiness Centers operate in all Youngstown City Schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360914

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,328
Liabilities
$17,969
Net assets
$332,359
Revenue
$700,785
Expenses
$816,110
Net income
-$115,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.70$0.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.02$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.99$1.20$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$0.99