Civic Intelligence

United Methodist Community Center

990 • Fiscal year 2017 • EIN 34-1006737

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

80th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$248,745

Down $69,181 (-22%) from 2016

Net Assets

Down

$212,701

Down $69,181 (-25%) from 2016

Liabilities

Flat

$36,044

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$356,197

Down $120,634 (-25%) from 2016

Expenses

Down

$425,378

Down $101,930 (-19%) from 2016

Net Income

Down

-$69,181

Down $18,704 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$248,745
Liabilities$36,044
Net Assets$212,701
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$356,197
Expenses$425,378
Net Income-$69,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$356,197
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$122,562$123,131▲ $569
Cash and Non-Interest-Bearing Accounts$102,756$63,150▼ $39,606
Land, Buildings, and Equipment, Net$65,734$35,137▼ $30,597
Accounts Receivable$24,576$24,576→ $0
Prepaid Expenses and Deferred Charges$2,298$2,751▲ $453
Total Assets$317,926$248,745▼ $69,181
Liabilities
Accounts Payable and Accrued Expenses$36,044$36,044→ $0
Total Liabilities$36,044$36,044→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$281,882$212,701▼ $69,181
Total Net Assets Fund Balance$281,882$212,701▼ $69,181
Total Liabilities and Net Assets / Fund Balance$317,926$248,745▼ $69,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,214$82,968$94,182
Leasehold Improvements$20,599$57,398$77,997
Equipment$3,324$49,711$53,035
Compensation and Service Providers
Top Officer Pay76th 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
$232,620
Program Service Revenue
$123,577
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,005
Change in Net Assets
$-69,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,013
Salaries, Compensation, and Employee Benefits$192,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,259$37,735-$161,994
Other Expenses$51,063$9,631-$60,694
Occupancy$33,064$25,570-$58,634
Travel$22,200$9,879-$32,079
Payroll Taxes$17,988$3,575-$21,563
All Other Expenses$16,006$4,708-$20,714
Office Expenses$10,422$8,804-$19,226
Depreciation Depletion$16,410--$16,410
Other Employee Benefits$7,758$1,050-$8,808
Conferences and Meetings$1,871$4,008-$5,879
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$312,132$113,246$0$425,378
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
Tayana Pannell
Title
Director
Signed
2018-10-16
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 0, Grants and allocations 0, Revenue 0 All other expenses connected with the UMCC various community outreach programs.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0129615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035137
IRS990/LandBldgEquipCostOrOtherBssAmt0225214
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/NetAssetsOrFundBalancesBOYAmt0281882
IRS990/NetAssetsOrFundBalancesEOYAmt0212701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025570
IRS990/OccupancyGrp/ProgramServicesAmt033064
IRS990/OccupancyGrp/TotalAmt058634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08804
IRS990/OfficeExpensesGrp/ProgramServicesAmt010422
IRS990/OfficeExpensesGrp/TotalAmt019226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08808
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Building Maintenance Repairs
IRS990/OtherExpensesGrp/Desc3Contractual Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29631
IRS990/OtherExpensesGrp/ProgramServicesAmt02777
IRS990/OtherExpensesGrp/ProgramServicesAmt14065
IRS990/OtherExpensesGrp/ProgramServicesAmt24249
IRS990/OtherExpensesGrp/ProgramServicesAmt351063
IRS990/OtherExpensesGrp/TotalAmt02777
IRS990/OtherExpensesGrp/TotalAmt15990
IRS990/OtherExpensesGrp/TotalAmt27110
IRS990/OtherExpensesGrp/TotalAmt360694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161994
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03575
IRS990/PayrollTaxesGrp/ProgramServicesAmt017988
IRS990/PayrollTaxesGrp/TotalAmt021563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02751
IRS990/PrincipalOfficerNm0Ms Pasley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221192
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt030065
IRS990/PYRevenuesLessExpensesAmt0-50477
IRS990/PYSalariesCompEmpBnftPaidAmt0306116
IRS990/PYTotalExpensesAmt0527308
IRS990/PYTotalRevenueAmt0476831
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03258652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt03258652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03258652
IRS990ScheduleA/TotalSupportAmt03266211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049711

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,745
Liabilities
$36,044
Net assets
$212,701
Revenue
$356,197
Expenses
$425,378
Net income
-$69,181
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