Civic Intelligence

Service League of Methodist Medical Center

990 • Fiscal year 2017 • EIN 37-1044071

Feb 01, 2016 to Jan 31, 2017 • Filed on Mar 29, 2017

221 NE Glen Oak AvePeoria, IL 61636-0002

(309) 672-5717

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$253,497

Down $36,613 (-13%) from 2016

Net Assets

Down

$258,843

Down $36,696 (-12%) from 2016

Liabilities

Up

-$5,346

Up $83 (+1.5%) from 2016

Revenue

Down

$119,940

Down $15,440 (-11%) from 2016

Expenses

Up

$156,636

Up $8,214 (+5.5%) from 2016

Net Income

Down

-$36,696

Down $23,654 (-181%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2014: $319,398Liabilities 2014: -$4,066Net Assets 2014: $323,4642014Assets 2015: $303,986Liabilities 2015: -$4,595Net Assets 2015: $308,5812015Assets 2016: $290,110Liabilities 2016: -$5,429Net Assets 2016: $295,5392016Assets 2017: $253,497Liabilities 2017: -$5,346Net Assets 2017: $258,8432017Assets 2018: $249,843Liabilities 2018: -$5,667Net Assets 2018: $255,5102018Assets 2021: $324,928Liabilities 2021: -$5,696Net Assets 2021: $330,6242021Assets 2022: $226,502Liabilities 2022: -$1,096Net Assets 2022: $227,5982022Assets 2023: $174,495Liabilities 2023: -$9,403Net Assets 2023: $183,8982023Assets 2025: $253,865Liabilities 2025: $1,132Net Assets 2025: $252,7332025

Highlighted filing

2017

Assets$253,497
Liabilities-$5,346
Net Assets$258,843

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2014: $142,775Expenses 2014: $140,424Net Income 2014: $2,3512014Revenue 2015: $136,174Expenses 2015: $150,643Net Income 2015: -$14,4692015Revenue 2016: $135,380Expenses 2016: $148,422Net Income 2016: -$13,0422016Revenue 2017: $119,940Expenses 2017: $156,636Net Income 2017: -$36,6962017Revenue 2018: $107,134Expenses 2018: $110,467Net Income 2018: -$3,3332018Revenue 2021: $50,701Expenses 2021: $143Net Income 2021: $50,5582021Revenue 2022: $67,185Expenses 2022: $170,211Net Income 2022: -$103,0262022Revenue 2023: $63,120Expenses 2023: $106,820Net Income 2023: -$43,7002023Revenue 2025: $86,672Expenses 2025: $159,796Net Income 2025: -$73,1242025

Highlighted filing

2017

Revenue$119,940
Expenses$156,636
Net Income-$36,696
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$403,948
Mission and Program Overview

Mission

Operation of a gift shop for the patients, visitors and employees of the methodist medical center of illinois. Net proceeds are donated to the methodist medical center foundation to carry out its charitable purposes.

Provide and operate gift shop for patients, visitors and employees of mmci.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,361$158,540▼ $45,821
Inventories for Sale or Use$81,489$87,536▲ $6,047
Cash and Non-Interest-Bearing Accounts$4,260$7,421▲ $3,161
Total Assets$290,110$253,497▼ $36,613
Liabilities
Accounts Payable and Accrued Expenses$-5,429$-5,346▲ $83
Total Liabilities$-5,429$-5,346▲ $83
Net Assets / Fund Balance
Unrestricted Net Assets$295,539$258,843▼ $36,696
Total Net Assets Fund Balance$295,539$258,843▼ $36,696
Total Liabilities and Net Assets / Fund Balance$290,110$253,497▼ $36,613
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcia JohnsonDirector/new Membership Chair
Kathy MackayDirector/nominating Chair
Julie CramerDirector/shop Chair
Carol SteverDirector/ways & Means Co-chair
Karen ReedyDirector/ways & Means Co-chair
Betty Fleming CorrespondingSecretary/asst Shop Chair
Miriam BrownPresident
Sandra LitwillerVice President
Nancy WattsDirector/shop Bookkeeper
Lu BahrRecording Secretary
Rosie FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,030
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$114,695
All Other Contributions
$2,965
Change in Net Assets
$-36,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,085
Other Expenses$11,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,085--$145,085
Office Expenses$11,551--$11,551
Total Functional Expenses$156,636$0$0$156,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Methodist Medical Center FoundationPeoria, IL501(c)(3)Program Support$145,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,854
Fundraising Direct Expenses$2,654
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review will be conducted by president and treasurer prior to filing.

Form 990, Part VI, Section C, Line 19

Copies of the documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Service League of Methodist
EIN
37-1044071
Phone
3096725717
Address
221 NE GLEN OAK AVE, PEORIA, IL 61636-0002

Signing Officer

Name
Miriam Brown
Title
President
Phone
3096725717
Signed
2017-03-29

Organization Details

Principal Officer
Miriam Brown
Formed
1951
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
156
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442745
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02117922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE METHODIST MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510186460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0221 NE GLEN OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061636
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SERVICE LEAGUE OF METHODIST MEDICAL CENTER'S MISSION IS TO DONATE THEIR NET PROCEEDS TO THE METHODIST MEDICAL CENTER FOUNDATION TO CARRY OUT ITS CHARITABLE PURPOSES. GRANT REQUESTS FROM THE METHODIST MEDICAL CENTER FOUNDATION ARE REVIEWED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE CONDUCTED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0253497
IRS990/TotalAssetsGrp/BOYAmt0290110
IRS990/TotalAssetsGrp/EOYAmt0253497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05030
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5429
IRS990/TotalLiabilitiesEOYAmt0-5346
IRS990/TotalLiabilitiesGrp/BOYAmt0-5429
IRS990/TotalLiabilitiesGrp/EOYAmt0-5346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 NE GLEN OAK AVE
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0616360002
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096725717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE LEAGUE OF METHODIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0371044071
ReturnHeader/Filer/PhoneNum03096725717
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 NE GLEN OAK AVE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0616360002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A86F6F12522D193DBD404D3879055B3DA31B264D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A86F6F12522D193DBD404D3879055B3DA31B264D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.167.2.34
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:28:30
ReturnHeader/ReturnTs02017-04-03T06:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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