Civic Intelligence

United Methodist Community House

990 • Fiscal year 2014 • EIN 38-1360555

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.UMCHOUSEGR.ORG

View Organization Page

904 Sheldon Ave SEGrand Rapids, MI 49507

(616) 452-3226

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,820,638

Up $37,156 (+2.1%) from 2013

Net Assets

Up

$1,460,911

Up $37,735 (+2.7%) from 2013

Liabilities

Down

$359,727

Down $579 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$1,674,507

Up $247,793 (+17%) from 2013

Expenses

Up

$1,638,595

Up $214,509 (+15%) from 2013

Net Income

Up

$35,912

Up $33,284 (+1267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,911,338Liabilities 2010: $261,591Net Assets 2010: $1,649,7472010Assets 2011: $1,748,429Liabilities 2011: $113,188Net Assets 2011: $1,635,2412011Assets 2012: $1,627,155Liabilities 2012: $207,388Net Assets 2012: $1,419,7672012Assets 2013: $1,783,482Liabilities 2013: $360,306Net Assets 2013: $1,423,1762013Assets 2014: $1,820,638Liabilities 2014: $359,727Net Assets 2014: $1,460,9112014Assets 2015: $1,699,100Liabilities 2015: $202,354Net Assets 2015: $1,496,7462015Assets 2016: $1,692,533Liabilities 2016: $161,414Net Assets 2016: $1,531,1192016Assets 2017: $1,313,460Liabilities 2017: $179,871Net Assets 2017: $1,133,5892017Assets 2018: $1,602,324Liabilities 2018: $237,149Net Assets 2018: $1,365,1752018Assets 2019: $3,079,776Liabilities 2019: $2,012,954Net Assets 2019: $1,066,8222019Assets 2020: $3,770,884Liabilities 2020: $2,130,297Net Assets 2020: $1,640,5872020Assets 2021: $4,011,327Liabilities 2021: $1,861,096Net Assets 2021: $2,150,2312021Assets 2022: $4,967,108Liabilities 2022: $1,812,185Net Assets 2022: $3,154,9232022Assets 2023: $7,334,600Liabilities 2023: $646,329Net Assets 2023: $6,688,2712023Assets 2024: $11,698,280Liabilities 2024: $3,162,948Net Assets 2024: $8,535,3322024

Highlighted filing

2014

Assets$1,820,638
Liabilities$359,727
Net Assets$1,460,911
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,854,0102010Revenue 2011: $1,600,384Expenses 2011: $1,615,778Net Income 2011: -$15,3942011Expenses 2012: $1,463,6722012Revenue 2013: $1,426,714Expenses 2013: $1,424,086Net Income 2013: $2,6282013Revenue 2014: $1,674,507Expenses 2014: $1,638,595Net Income 2014: $35,9122014Revenue 2015: $1,911,391Expenses 2015: $1,875,483Net Income 2015: $35,9082015Revenue 2016: $2,040,652Expenses 2016: $2,006,693Net Income 2016: $33,9592016Revenue 2017: $1,685,438Expenses 2017: $2,085,155Net Income 2017: -$399,7172017Revenue 2018: $2,306,597Expenses 2018: $2,074,702Net Income 2018: $231,8952018Revenue 2019: $2,139,082Expenses 2019: $2,442,578Net Income 2019: -$303,4962019Revenue 2020: $3,265,615Expenses 2020: $2,695,745Net Income 2020: $569,8702020Revenue 2021: $3,180,754Expenses 2021: $2,675,844Net Income 2021: $504,9102021Revenue 2022: $4,258,812Expenses 2022: $3,247,683Net Income 2022: $1,011,1292022Revenue 2023: $6,810,136Expenses 2023: $3,282,517Net Income 2023: $3,527,6192023Revenue 2024: $5,526,815Expenses 2024: $3,684,220Net Income 2024: $1,842,5952024

Highlighted filing

2014

Revenue$1,674,507
Expenses$1,638,595
Net Income$35,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,684,886
Mission and Program Overview

Mission

The community house is an agency of social concern committed to its mission of "increasing the ability of children, youth, adults and families to succeed in a diverse community."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,247$1,155,519▼ $60,728
Cash and Non-Interest-Bearing Accounts$424,085$528,559▲ $104,474
Pledges and Grants Receivable$109,230$114,173▲ $4,943
Accounts Receivable$21,556$12,258▼ $9,298
Investments in Publicly Traded Securities$6,642$8,465▲ $1,823
Prepaid Expenses and Deferred Charges$5,722$1,664▼ $4,058
Total Assets$1,783,482$1,820,638▲ $37,156
Liabilities
Deferred Revenue$257,929$290,645▲ $32,716
Accounts Payable and Accrued Expenses$62,861$45,651▼ $17,210
Mortgage Notes Payable Secured by Investment Property$39,516$23,431▼ $16,085
Total Liabilities$360,306$359,727▼ $579
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,134$1,389,859▲ $54,725
Temporarily Rstr Net Assets$88,042$71,052▼ $16,990
Total Net Assets Fund Balance$1,423,176$1,460,911▲ $37,735
Total Liabilities and Net Assets / Fund Balance$1,783,482$1,820,638▲ $37,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$975,251$804,914$1,780,165
Equipment$61,213$529,049$590,262
Other Land Buildings$39,656$226,750$266,406
Buildings$69,399$7,256$76,655
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ClantonCEOFT$101,200$101,200

Board Members and Trustees

NameTitle
Jeff SluggettPresident
Corey BakerDirector
Jenny KroezeDirector
Lea TobarDirector
Nichea GuyDirector
Parris McmurrayDirector
Peggy HelselDirector
Suzanne HewittDirector
Terry MaccarthyDirector
Vicki a HarrisDirector
Raymond NeffTreasurer
Sylvia TaylorVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$921,294
Program Service Revenue
$726,003
Investment Income
$129
Other Revenue
$27,081
All Other Contributions
$719,119
Change in Net Assets
$35,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,507
Revenue Not Reported on Form 990
$265,709
Total Revenue per Audited Statements
$1,940,216
Total Revenue per Form 990
$1,674,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,703
Other Expenses$532,892
Total Fundraising Expense$74,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,145$336,071$16,561$916,777
Office Expenses$86,386$8,143$16,229$110,758
Current Officers, Directors, Trustees, and Key Employees$50,600$25,300$25,300$101,200
Depreciation Depletion$38,532$61,170-$99,702
Payroll Taxes$46,428$26,887$3,100$76,415
Occupancy$45,566$11,928$4,996$62,490
All Other Expenses$11,949$37,743$2,721$52,413
Other Expenses$24,780$2,021$2,021$24,780
Fees for Services Other$4,500$16,485-$20,985
Insurance$12,112$674$674$13,460
Conferences and Meetings$2,693$8,769$40$11,502
Other Employee Benefits$4,211$5,765$1,335$11,311
Travel$535$450$4$989
Total Functional Expenses$1,010,255$554,137$74,203$1,638,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,902,481
Expenses per Audited Statements$1,638,595
Total Expenses per Form 990$1,638,595
Expenses Not Reported on Form 990$263,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,743
Fundraising Direct Expenses$10,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$23,743$23,743$10,379$13,364
Total Events$23,743$23,743$10,379$13,364
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
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
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

“The 990 is reviewed by the treasurer and presented to the executive committee prior to filing.”

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

“Board members, committee members, and employees of the organization are required to sign a conflict of interest policy agreement to disclose all potential conflicts of interest and to abstain themselves when a conflict arises. The board or appointed committee reviews and discusses all conflict of interest issues.”

Form 990, Page 6, Part VI, Line 15A

“Compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation and bylaws of the united methodist community house are not published for public review. Copies of these and the agency's financial audits are made available to our funders, community partners, committee members and governing agencies as required by contract language, etc. Individual requests for copies of governance documents and the agency audit may be granted, at the discretion of the board of directors, albeit only after a formal request is provided. If approved, the formal request may be granted via electronic or paper copy.”

Filing and Contact Details

Filer

Filer Name
United Methodist Community House
EIN
38-1360555
Phone
6164523226
Address
904 SHELDON AVE SE, GRAND RAPIDS, MI 49507

Signing Officer

Name
Raymond Neff
Title
Treasurer
Phone
6164523226
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Neff
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
116
Volunteers
196

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
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IRS990/OtherExpensesGrp/Desc0UNEMPLOYMENT
IRS990/OtherExpensesGrp/Desc1FOOD, KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt143553
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IRS990/PayrollTaxesGrp/ProgramServicesAmt046428
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IRS990/PrincipalOfficerNm0RAYMOND NEFF
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REIMBURSEMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355727
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICE PROGRAMS PROVIDE YOUTHS AGED 7-17 OPPORTUNITIES TO DEVELOP LIFE SKILLS TO BECOME PRODUCTIVE ADULTS AND LEADERS THROUGH MENTORING, COMMUNITY SERVICE AND PRE-EMPLOYMENT TRAINING. APPROXIMATELY 422 YOUTH WERE SERVED. THE EARLY CHILDHOOD DEVELOPMENT CENTER PROGRAMS PROVIDE AFFORDABLE CHILDCARE TO APPROXIMATELY 146 CHILDREN FROM AGE 12 MONTHS TO 6 YEARS, 239 DAYS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0762184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219205
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY OUTREACH PROGRAMS PROVIDE SERVICES TO FAMILIES THROUGH PARENT EDUCATION AND SUPPORT, COMMUNITY OUTREACH, LEADERSHIP DEVELOPMENT AND PARENT EMPOWERMENT.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt0454732
IRS990/PYOtherRevenueAmt031665
IRS990/PYProgramServiceRevenueAmt0593405
IRS990/PYRevenuesLessExpensesAmt02628
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IRS990/PYTotalExpensesAmt01424086
IRS990/PYTotalRevenueAmt01426714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04962
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 58,019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01345754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04805404
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0726003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090517
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01345754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04805404
IRS990ScheduleA/TotalSupportAmt04991672
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076655
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0263886
IRS990ScheduleD/EquipmentGrp/BookValueAmt061213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590262
IRS990ScheduleD/ExpensesNotReportedAmt0263886
IRS990ScheduleD/ExpensesSubtotalAmt01638595
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0975251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0804914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01780165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226750
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IRS990ScheduleD/RevenueSubtotalAmt01674507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155519
IRS990ScheduleD/TotalExpensesPerForm990Amt01638595
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010379

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,638
Liabilities
$359,727
Net assets
$1,460,911
Revenue
$1,674,507
Expenses
$1,638,595
Net income
$35,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.16$8.54$5.53$3.68$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.65$6.69$6.81$3.28$3.53
2022Detailed filing. Detailed filing data is available for this year.$4.97$1.81$3.15$4.26$3.25$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.86$2.15$3.18$2.68$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.13$1.64$3.27$2.70$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.01$1.07$2.14$2.44$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.37$2.31$2.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.18$1.13$1.69$2.09$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$1.91$1.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.46$1.67$1.64$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.36$1.42$1.43$1.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$1.46
2011Summary only. Only limited summary data is available for this year.$1.75$0.11$1.64$1.60$1.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.26$1.65$1.85