Civic Intelligence

United Methodist Community Center

990 • Fiscal year 2016 • EIN 34-1006737

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
2401 Belmont AvenueYoungstown, OH 44505

(330) 743-5149

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$317,926

Down $32,402 (-9.2%) from 2015

Net Assets

Down

$281,882

Down $50,477 (-15%) from 2015

Liabilities

Up

$36,044

Up $18,075 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$476,831

Down $223,954 (-32%) from 2015

Expenses

Down

$527,308

Down $288,802 (-35%) from 2015

Net Income

Up

-$50,477

Up $64,848 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$317,926
Liabilities$36,044
Net Assets$281,882
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$476,831
Expenses$527,308
Net Income-$50,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$476,831
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
Savings and Temporary Cash Investments$108,133$122,562▲ $14,429
Cash and Non-Interest-Bearing Accounts$130,865$102,756▼ $28,109
Land, Buildings, and Equipment, Net$81,220$65,734▼ $15,486
Accounts Receivable$26,516$24,576▼ $1,940
Prepaid Expenses and Deferred Charges$3,594$2,298▼ $1,296
Total Assets$350,328$317,926▼ $32,402
Liabilities
Accounts Payable and Accrued Expenses$17,969$36,044▲ $18,075
Total Liabilities$17,969$36,044▲ $18,075
Net Assets / Fund Balance
Unrestricted Net Assets$332,359$281,882▼ $50,477
Total Net Assets Fund Balance$332,359$281,882▼ $50,477
Total Liabilities and Net Assets / Fund Balance$350,328$317,926▼ $32,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,756$63,538$93,294
Leasehold Improvements$25,183$52,814$77,997
Equipment$10,795$40,940$51,735
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dick SmithPresident
Marcia Haire-ellisVice President
Bill SutherinBoard Member
Christine GraberBoard Member
Cicero C Davis IiiBoard Member
Cynthia L McwilsonBoard Member
Dr William PinnBoard Member
Harold AdamsBoard Member
Joseph HightowerBoard Member
Julius BennettBoard Member
Kathy CaseyBoard Member
Pastor Dawan BuieBoard Member
Pastor Todd JohnsonBoard Member
Ralph GoldstonBoard Member
Rev Abby AubmanBoard Member
Rev David CannBoard Member
Rev Dr Louis MacklinBoard Member
Rev Marilyn ConeyBoard Member
Rhonda J BennettBoard Member
Victor MejiaBoard Member
Tayana PannellExecutive Director
Marlene RobertsSecretary
James DecensoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,634
Program Service Revenue
$30,065
Investment Income
$32
Other Revenue
$100
All Other Contributions
$446,634
Change in Net Assets
$-50,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,116
Other Expenses$221,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,340--$218,340
Occupancy$47,911$10,176-$58,087
Payroll Taxes$30,997$7,397-$38,394
Current Officers, Directors, Trustees, and Key Employees$12,467$23,077-$35,544
Other Expenses$27,607$3,288-$30,895
Office Expenses$14,703$2,993-$17,696
Depreciation Depletion$15,456$31-$15,487
All Other Expenses$12,626$2,700-$15,326
Other Employee Benefits$9,548$4,290-$13,838
Conferences and Meetings$8,290$1,825-$10,115
Fees for Services Accounting$6,760$2,690-$9,450
Travel$8,344$869-$9,213
Insurance$4,219$823-$5,042
Total Functional Expenses$464,790$62,518$0$527,308
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 AVENUE, YOUNGSTOWN, OH 44505

Signing Officer

Name
Juanita Pasley
Title
Director
Phone
3307435149
Signed
2017-11-14
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, BOARDMAN, OH 44512
Preparer
William D Leicht
Phone
3307588395
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 201,694, Grants and allocations 0, Revenue 0 All other expenses connected with the UMCC various community outreach programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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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.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Building Maintenance Repairs
IRS990/OtherExpensesGrp/Desc3Contractual Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23288
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IRS990/OtherExpensesGrp/TotalAmt330895
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0218340
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IRS990/PayrollTaxesGrp/ProgramServicesAmt030997
IRS990/PayrollTaxesGrp/TotalAmt038394
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Ms Pasley
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Veteran Ready Workforce program works with community veteran serving organizations and local training and employment providers to coordinate services for veterans who need assistance in receiving training for employment, as well as coordinating services to reduce or eliminate the risk for duplication of services in the community for veterans.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,926
Liabilities
$36,044
Net assets
$281,882
Revenue
$476,831
Expenses
$527,308
Net income
-$50,477
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