Civic Intelligence

United Methodist Association of Health and Welfare Ministries

990 • Fiscal year 2022 • EIN 36-3169273

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.OURUMA.ORG
5285 Westview Drive 200Frederick, MD 21703

(301) 556-1340

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$184,058

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,235,433

Up $98,062 (+8.6%) from 2021

Net Assets

Up

$555,207

Up $38,066 (+7.4%) from 2021

Liabilities

Up

$680,226

Up $59,996 (+9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$828,600

Up $147,853 (+22%) from 2021

Expenses

Up

$736,424

Up $147,002 (+25%) from 2021

Net Income

Up

$92,176

Up $851 (+0.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $419,915Liabilities 2010: $440,284Net Assets 2010: -$20,3692010Assets 2011: $231,678Liabilities 2011: $82,989Net Assets 2011: $148,6892011Assets 2012: $311,641Liabilities 2012: $22,700Net Assets 2012: $288,9412012Assets 2013: $367,729Liabilities 2013: $28,063Net Assets 2013: $339,6662013Assets 2014: $349,823Liabilities 2014: $21,610Net Assets 2014: $328,2132014Assets 2015: $291,149Liabilities 2015: $18,425Net Assets 2015: $272,7242015Assets 2016: $634,174Liabilities 2016: $422,375Net Assets 2016: $211,7992016Assets 2017: $699,689Liabilities 2017: $503,218Net Assets 2017: $196,4712017Assets 2018: $848,719Liabilities 2018: $573,395Net Assets 2018: $275,3242018Assets 2019: $875,265Liabilities 2019: $534,643Net Assets 2019: $340,6222019Assets 2020: $995,986Liabilities 2020: $588,553Net Assets 2020: $407,4332020Assets 2021: $1,137,371Liabilities 2021: $620,230Net Assets 2021: $517,1412021Assets 2022: $1,235,433Liabilities 2022: $680,226Net Assets 2022: $555,2072022Assets 2023: $1,364,963Liabilities 2023: $715,078Net Assets 2023: $649,8852023Assets 2024: $1,394,912Liabilities 2024: $664,483Net Assets 2024: $730,4292024

Highlighted filing

2022

Assets$1,235,433
Liabilities$680,226
Net Assets$555,207
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $723,2482010Expenses 2011: $520,3952011Expenses 2012: $408,4082012Revenue 2013: $549,259Expenses 2013: $496,200Net Income 2013: $53,0592013Revenue 2014: $598,581Expenses 2014: $610,543Net Income 2014: -$11,9622014Revenue 2015: $567,823Expenses 2015: $615,612Net Income 2015: -$47,7892015Revenue 2016: $487,302Expenses 2016: $550,603Net Income 2016: -$63,3012016Revenue 2017: $526,847Expenses 2017: $541,200Net Income 2017: -$14,3532017Revenue 2018: $624,546Expenses 2018: $541,914Net Income 2018: $82,6322018Revenue 2019: $685,307Expenses 2019: $629,212Net Income 2019: $56,0952019Revenue 2020: $636,235Expenses 2020: $576,848Net Income 2020: $59,3872020Revenue 2021: $680,747Expenses 2021: $589,422Net Income 2021: $91,3252021Revenue 2022: $828,600Expenses 2022: $736,424Net Income 2022: $92,1762022Revenue 2023: $832,788Expenses 2023: $745,541Net Income 2023: $87,2472023Revenue 2024: $906,606Expenses 2024: $836,945Net Income 2024: $69,6612024

Highlighted filing

2022

Revenue$828,600
Expenses$736,424
Net Income$92,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$828,600
Mission and Program Overview

Mission

To promote, inspire, recognize and empower excellence in human service ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,518$669,921▲ $160,403
Accounts Receivable$250,658$311,153▲ $60,495
Investments in Publicly Traded Securities$351,100$233,906▼ $117,194
Prepaid Expenses and Deferred Charges$21,739$14,543▼ $7,196
Land, Buildings, and Equipment, Net$4,356$5,910▲ $1,554
Total Assets$1,137,371$1,235,433▲ $98,062
Liabilities
Deferred Revenue$599,782$656,212▲ $56,430
Accounts Payable and Accrued Expenses$20,448$24,014▲ $3,566
Total Liabilities$620,230$680,226▲ $59,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,549$555,207▲ $45,658
Net Assets With Donor Restrictions$7,592--
Total Net Assets Fund Balance$517,141$555,207▲ $38,066
Total Liabilities and Net Assets / Fund Balance$1,137,371$1,235,433▲ $98,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,910$4,426$10,336
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary K KemperPresident anFT$158,058$26,000$184,058
Mary K KemperPresident and CEO-$158,058$26,000$184,058

Board Members and Trustees

NameTitle
Kitwana MctyerChair
Steve FetykoFormer Chair
Suzanne PughVice Chair
Alan BrownMember
Allison AsheMember
Andrew ApplegateMember
Doug LeidigMember
Doug MarshallMember
Jason MillerMember
Kevin AndersonMember
Laurie Anne SpagnolaMember
Luke AllenMember
Marlin LivingstonMember
Michelle DanielMember
Nancy ToscanoMember
Sheila BundyMember
Tim JohnsonMember
Trey OakleyMember
Karen KilgoSecretary
Brian PicchiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,737
Program Service Revenue
$388,376
Investment Income
$4,487
Other Revenue
$0
All Other Contributions
$27,741
Change in Net Assets
$92,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,600
Total Revenue per Audited Statements
$828,600
Total Revenue per Form 990
$828,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,869
Other Expenses$283,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,343$97,114-$388,457
Fees for Services Other$57,682$41,509-$99,191
Conferences and Meetings$63,590$11,222-$74,812
Travel$50,192$5,578-$55,770
Other Employee Benefits$25,436$8,478-$33,914
Payroll Taxes$22,873$7,625-$30,498
All Other Expenses$7,281$4,120-$11,401
Occupancy$7,661$2,554-$10,215
Other Expenses$3,581$1,194-$4,775
Total Functional Expenses$546,687$189,737$0$736,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,424
Total Expenses per Audited Statements$736,424
Total Expenses per Form 990$736,424
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
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 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of this 990 was given to the finance committee of the organization for approval and to the organization's board of directors prior to filing for review and discussion.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are asked to sign a form on an annual basis.”

Form 990, Page 6, Part VI, Line 18

“A copy of the form 990 is made available to the public for inspection upon request of the office of uma's president. Its availability is announced in uma's annual report and member news electronic newsletter. The organization's form 990 is also available on the u.s. Nonprofit database website at www.guidestar.org and www.candid.org.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are available in the office of the president and on the uma website. The availability is announced in uma's annual report and member news electronic newsletter. The organization's articles of incorporation are available on the ohio secretary of state's website at www.sos.state.oh.us”

Filing and Contact Details

Filer

Filer Name
United Methodist Association of
EIN
36-3169273
Phone
3015561340
Address
5285 WESTVIEW DRIVE 200, FREDERICK, MD 21703

Signing Officer

Name
Mary K Kemper
Title
President and CEO
Phone
3015561341
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary K Kemper
Formed
1983
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Bryon Wilemon
Phone
6628445226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 57,682 41,509 0”

Raw XML AppendixShowing 400 of 502 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,433
Liabilities
$680,226
Net assets
$555,207
Revenue
$828,600
Expenses
$736,424
Net income
$92,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.66$0.73$0.91$0.84$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.72$0.65$0.83$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.68$0.56$0.83$0.74$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.62$0.52$0.68$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.59$0.41$0.64$0.58$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.34$0.69$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.57$0.28$0.62$0.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.50$0.20$0.53$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.42$0.21$0.49$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.57$0.62$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.60$0.61$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.44$0.02$0.72