Civic Intelligence

Metro United Methodist Urban Ministry

EIN 35-2242763 • 501(c)3 • San Diego, CA

Profile

Metro United Methodist Urban Ministry is a faith based organization committed to empowering low income individuals, families, and communities to overcome poverty and to achieve self-sufficiency through employment, education, social services and leadership development.

6310 Alvarado CourtSan Diego, CA 92120

www.metrosandiego.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$141,827

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$182,492

Down $73,092 (-29%) from 2016

Liabilities

Down

$282,785

Down $17,893 (-6.0%) from 2016

Net Assets

Down

-$100,293

Down $55,199 (-122%) from 2016

Operations
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$1,627,557

Down $1,641,708 (-50%) from 2016

Expenses

Down

$1,685,246

Down $1,604,983 (-49%) from 2016

Net Income

Down

-$57,689

Down $36,725 (-175%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200KAssets 2010: $322,627Liabilities 2010: $282,596Net Assets 2010: $40,0312010Assets 2012: $107,373Liabilities 2012: $59,450Net Assets 2012: $47,9232012Assets 2013: $122,621Liabilities 2013: $78,874Net Assets 2013: $43,7472013Assets 2014: $279,337Liabilities 2014: $254,191Net Assets 2014: $25,1462014Assets 2015: $371,744Liabilities 2015: $395,218Net Assets 2015: -$23,4742015Assets 2016: $255,584Liabilities 2016: $300,678Net Assets 2016: -$45,0942016Assets 2017: $182,492Liabilities 2017: $282,785Net Assets 2017: -$100,2932017

Highlighted filing

2017

Assets$182,492
Liabilities$282,785
Net Assets-$100,293
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,274,6112010Expenses 2012: $1,118,5202012Expenses 2013: $1,058,7772013Revenue 2014: $1,599,000Expenses 2014: $1,622,329Net Income 2014: -$23,3292014Revenue 2015: $3,098,710Expenses 2015: $3,151,896Net Income 2015: -$53,1862015Revenue 2016: $3,269,265Expenses 2016: $3,290,229Net Income 2016: -$20,9642016Revenue 2017: $1,627,557Expenses 2017: $1,685,246Net Income 2017: -$57,6892017

Highlighted filing

2017

Revenue$1,627,557
Expenses$1,685,246
Net Income-$57,689
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$182,492
Liabilities
$282,785
Net assets
-$100,293
Revenue
$1,627,557
Expenses
$1,685,246
Net income
-$57,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.28$0.10$1.63$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.30$0.05$3.27$3.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.02$3.10$3.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$1.60$1.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.04$2.27
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,269,265
Mission and Program Overview

Mission

Metro United Methodist Urban Ministry is a faith based organization committed to empowering low income individuals, families, and communities to overcome poverty and to achieve self-sufficiency through employment, education, social services and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,213$165,042▼ $51,171
Pledges and Grants Receivable$125,546$61,213▼ $64,333
Investments Other Securities$29,985$29,329▼ $656
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$371,744$255,584▼ $116,160
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$314,120$178,863▼ $135,257
Deferred Revenue$71,098$111,815▲ $40,717
Mortgage Notes Payable Secured by Investment Property$10,000$10,000→ $0
Total Liabilities$395,218$300,678▼ $94,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$26,000-
Unrestricted Net Assets$-23,474$-71,094▼ $47,620
Total Net Assets Fund Balance$-23,474$-45,094▼ $21,620
Total Liabilities and Net Assets / Fund Balance$371,744$255,584▼ $116,160
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HughesCEOFT$110,762$31,238$142,000
Linda WomackCAOFT$95,670$30,774$126,444
Lorna PallaresCOOFT$100,495$10,506$111,001

Board Members and Trustees

NameTitle
Rolland E SladePresident
Craig DorvalVice President
Angela MartinMember
Bruce BrownMember
Greg ParksMember
Jerri Newell-davisMember
Jessica StryskoMember
Mary LinamMember
Phyllis DrewettMember
Raphael WilsonMember
Robert WachsMember
Shirley FerrillMember
Freda WilsonSecretary
Jeff LinamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,269,251
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$290,358
Change in Net Assets
$-20,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,265
Revenue Not Reported on Form 990
$-656
Total Revenue per Audited Statements
$3,268,609
Total Revenue per Form 990
$3,269,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,118,490
Salaries, Compensation, and Employee Benefits$1,171,739
Total Fundraising Expense$12,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,777$154,248$8,118$784,143
Current Officers, Directors, Trustees, and Key Employees$307,339$76,244$4,013$387,596
Occupancy$80,013$19,681-$99,694
All Other Expenses$48,776$27,025$177$75,978
Conferences and Meetings$37,647$210-$37,857
Other Expenses$22,918$696$182$23,614
Insurance$21,352--$21,352
Fees for Services Other$520$17,685-$18,205
Total Functional Expenses$2,978,486$299,253$12,490$3,290,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,290,229
Total Expenses per Audited Statements$3,290,229
Total Expenses per Form 990$3,290,229
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the board and ceo for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign and submit a copy of the organization's conflict of interest policy and disclose any conflicts they may have as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the ceo and top management officials is approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of top management officials is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Metro United Methodist Urban Ministry
EIN
35-2242763
Phone
6192855556
Address
6310 Alvarado Court, SAN DIEGO, CA 92120

Signing Officer

Name
John Hughes
Title
CEO
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
12

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Metro is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and income tax under Section 23701d of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Metro has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
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IRS990/Desc0To promote the development of local congregations in their efforts to bridge the neighborhood gap between churches and communities, promote family development, youth leadership and education, and to provide a variety of job placement and work experience services to underprivileged families and individuals.The Good Neighbor Center was established in 1968 at Chollas View United Methodist Church in South East San Diego. The Metro United Methodist Urban Ministry's Board of Directors wanted to establish a center in the area where they could serve many people with the greatest amount of need. It was called the 'Good Neighbor' Center because it was recognized as 'good' place to go in the 'neighborhood'. It was a drop-in site for adults and families offering activities and small classes, as well as emergency food and clothing assistance. In 1987, the Reverend, Dr. Russ Locke, pastor of Nestor United Methodist Church, contacted Rev. James Mishler, former director of METRO, expressing a need for a second Good Neighbor Center to serve the South Bay Communities. So, the Nestor Good Neighbor Center opened its doors in November 1998 to serve the South Bay community with Gary D. Podschun as its first director. PROJECT EMPOWER/FEXO - A pre-post release workforce development program designed to improve the long term labor market prospects of juvenile offenders ages 14-21. Proposed services target female ex-offenders, however services will be provided to both male and female ex-offenders with a history of abuse, family turmoil, early puberty, learning disabilities and school failure, mental health and substance abuse issues. CLEAN SLATE/FACE FORWARD - Serves juvenile offender 16-24. This is a diversionary program with an expungement enhancement. The underpinnings of this approach will be Transformational Leadership - a four phase leadership development model, and will include mentoring with community and sector leaders, cognitive behavioral work place skills, community service learning and case management services-allowing young people to improve the long term labor market prospects. NEIGHBORHOOD COLLEGE - A workforce development program designed to provide capacity - building assistance to non-profit and faith based agencies, improving the long -term labor market prospects of juvenile offenders and in-school youth at risk of offending ages 14-21, targeting youth residing in high crime, high poverty areas. Metro will focus the efforts in 3 cities within the States of California, Arizona, and Georgia, each bearing high poverty and high crime statistics.MENTORING (Department of Justice and Esperanza) - Works with children in San Diego County with academic and behavior issues, and matches them with positive adult role models and mentors through in and out of school activities.
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IRS990/MissionDesc0Metro United Methodist Urban Ministry is a faith based organization committed to empowering low income individuals, families, and communities to overcome poverty and to achieve self-sufficiency through employment, education, social services and leadership development.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Metro is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and income tax under Section 23701d of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Metro has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD AND CEO FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO AND TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD OF DIRECTORS.

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