Civic Intelligence

United Methodist Childrens Services of Wisconsin Inc.

990 • Fiscal year 2015 • EIN 39-1030611

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 27, 2017

Organization ProfileUMCS-WI.ORG
3940 W Lisbon AveMilwaukee, WI 53208

(414) 344-1818

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$79,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,719,849

Down $124,855 (-6.8%) from 2014

Net Assets

Down

$257,384

Down $114,912 (-31%) from 2014

Liabilities

Down

$1,462,465

Down $9,943 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$967,199

Down $44,074 (-4.4%) from 2014

Expenses

Up

$1,106,488

Up $114,689 (+12%) from 2014

Net Income

Down

-$139,289

Down $158,763 (-815%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $923,614Liabilities 2010: $395,653Net Assets 2010: $527,9612010Assets 2011: $707,849Liabilities 2011: $339,149Net Assets 2011: $368,7002011Assets 2012: $948,231Liabilities 2012: $486,136Net Assets 2012: $462,0952012Assets 2013: $668,486Liabilities 2013: $320,128Net Assets 2013: $348,3582013Assets 2014: $1,844,704Liabilities 2014: $1,472,408Net Assets 2014: $372,2962014Assets 2015: $1,719,849Liabilities 2015: $1,462,465Net Assets 2015: $257,3842015Assets 2016: $1,854,471Liabilities 2016: $889,953Net Assets 2016: $964,5182016Assets 2017: $1,983,766Liabilities 2017: $942,247Net Assets 2017: $1,041,5192017Assets 2018: $2,216,382Liabilities 2018: $919,869Net Assets 2018: $1,296,5132018Assets 2019: $2,212,429Liabilities 2019: $921,186Net Assets 2019: $1,291,2432019Assets 2020: $2,465,916Liabilities 2020: $1,131,031Net Assets 2020: $1,334,8852020Assets 2021: $2,589,227Liabilities 2021: $988,574Net Assets 2021: $1,600,6532021Assets 2022: $3,385,102Liabilities 2022: $1,160,290Net Assets 2022: $2,224,8122022Assets 2023: $3,924,862Liabilities 2023: $1,198,774Net Assets 2023: $2,726,0882023Assets 2024: $7,034,974Liabilities 2024: $1,904,092Net Assets 2024: $5,130,8822024

Highlighted filing

2015

Assets$1,719,849
Liabilities$1,462,465
Net Assets$257,384
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $926,911Expenses 2010: $1,169,561Net Income 2010: -$242,6502010Expenses 2011: $1,272,9392011Expenses 2012: $1,322,3342012Revenue 2013: $972,775Expenses 2013: $1,086,512Net Income 2013: -$113,7372013Revenue 2014: $1,011,273Expenses 2014: $991,799Net Income 2014: $19,4742014Revenue 2015: $967,199Expenses 2015: $1,106,488Net Income 2015: -$139,2892015Revenue 2016: $1,012,487Expenses 2016: $945,377Net Income 2016: $67,1102016Revenue 2017: $1,102,989Expenses 2017: $1,025,988Net Income 2017: $77,0012017Revenue 2018: $1,251,822Expenses 2018: $996,828Net Income 2018: $254,9942018Revenue 2019: $930,230Expenses 2019: $938,224Net Income 2019: -$7,9942019Revenue 2020: $949,633Expenses 2020: $927,539Net Income 2020: $22,0942020Revenue 2021: $1,354,160Expenses 2021: $1,088,392Net Income 2021: $265,7682021Revenue 2022: $2,416,142Expenses 2022: $1,770,014Net Income 2022: $646,1282022Revenue 2023: $2,628,323Expenses 2023: $2,143,093Net Income 2023: $485,2302023Revenue 2024: $4,774,552Expenses 2024: $2,378,939Net Income 2024: $2,395,6132024

Highlighted filing

2015

Revenue$967,199
Expenses$1,106,488
Net Income-$139,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$965,751
Mission and Program Overview

Mission

Based upon our fundamental belief in god's love, united methodist children's services of wisconsin, inc. Values the dignity, potential, and worth of each individual, and creates a nurturing environment and sense of community in which miracles happen.

Based on our fundamental belief in god's love, united methodist children's services of wisconsin, inc values the dignity, potential and worth of each individual, and creates a nurturing environment and sense of community in which miracles happen

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,288,800$1,201,094▼ $87,706
Land, Buildings, and Equipment, Net$375,103$333,276▼ $41,827
Investments Program Related$20,216$277,499▲ $257,283
Accounts Receivable$142,892$155,218▲ $12,326
Loans From Officers Directors-$40,144-
Cash and Non-Interest-Bearing Accounts-$14,036-
Prepaid Expenses and Deferred Charges$3,463$4,071▲ $608
Savings and Temporary Cash Investments-$2,035-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,844,704$1,992,935▲ $148,231
Other Assets Total$14,230$5,706▼ $8,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,286,863$848,475▼ $438,388
Accounts Payable and Accrued Expenses$73,642$121,972▲ $48,330
Unsecured Notes Loans Payable$19,500$75,332▲ $55,832
Deferred Revenue$51,000--
Other Liabilities$41,403$9,604▼ $31,799
Total Liabilities$1,472,408$1,095,527▼ $376,881
Net Assets / Fund Balance
Unrestricted Net Assets$372,296$897,408▲ $525,112
Total Net Assets Fund Balance$372,296$897,408▲ $525,112
Total Liabilities and Net Assets / Fund Balance$1,844,704$1,992,935▲ $148,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,864$580,232$823,096
Equipment$17,063$177,274$194,337
Leasehold Improvements$61,349$16,261$77,610
Other Land Buildings-$18,450$18,450
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry HuyckExecutive DirectorFT$79,000$79,000

Board Members and Trustees

NameTitle
X'ANTONY BROOKENSPresident
Darryl DavidsonVice President
Bridget RobinsonDirector
Gerry HarrisonDirector
Gwendolyn JohnsonDirector
Monique GrahamDirector
Patricia ShirleyDirector
Paul KinsleyDirector
Shirron Judo-boydDirector
Tina ItsonDirector
Vivian MaysDirector
Betty MooreSecretary
Jacquelyn RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,230
Program Service Revenue
$47,226
Investment Income
$3
Other Revenue
$106,292
All Other Contributions
$795,563
Change in Net Assets
$-108,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory197,859$197,859Per Pound
Total Noncash Contributions197,859$197,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,751
Revenue Not Reported on Form 990
$99,750
Total Revenue per Audited Statements
$1,065,501
Total Revenue per Form 990
$965,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,017
Other Expenses$489,947
Total Fundraising Expense$19,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,472$150,752$12,760$449,984
Current Officers, Directors, Trustees, and Key Employees$50,294$26,466$2,240$79,000
Fees for Services Other$38,551$15,993-$54,544
Depreciation Depletion-$52,519-$52,519
Payroll Taxes$29,544$19,756$92$49,392
Occupancy$3,771$42,366-$46,137
Office Expenses$4,328$22,892$1,267$28,487
Fees for Services Accounting-$20,646-$20,646
Insurance-$18,146-$18,146
Information Technology-$11,708-$11,708
Interest$975$7,348-$8,323
Conferences and Meetings$5,012$1,576-$6,588
Other Employee Benefits-$3,141$2,500$5,641
Travel$4,628$432-$5,060
Other Expenses$450$104$205$554
Advertising$250--$250
All Other Expenses$130--$130
Total Functional Expenses$644,867$410,033$19,064$1,073,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,714
Expenses per Audited Statements$1,073,964
Total Expenses per Form 990$1,073,964
Expenses Not Reported on Form 990$99,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,062
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
Loans from Officers, Directors, Trustees, and Key Employees-$40,144-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,504
capital contribution$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Director approves of 990 by sending back the 8879-eo to the outside accountant for electronic filing with the irs”

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

“Board of directors sets compensation level for the executive director”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Methodist Childrens Services of
EIN
39-1030611
Phone
4143441818
Address
3940 W LISBON AVE, MILWAUKEE, WI 53208

Signing Officer

Name
Jacquelyn Rice
Title
Treasurer
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Rice
Formed
1962
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
19

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: growing tree children's center is our state-licensed childcare center with a capacity of 60 children. Growing tree serves children from our supportive housing program as well as the surrounding community. The majority of children served are from families who participate in the w-2 welfare to work program.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY RESOURCE CENTER, LOCATED AT UMCS, DISTRIBUTES EMERGENCY FOOD RESOURCES AND CLOTHING TO LOW INCOME INDIVIDUALS AND FAMILIES. UMCS IS A MEMBER OF THE HUNGER TASK FORCE OF MILWAUKEE FOOD PANTRY NETWORK AND IS THE LARGEST EMERGENCY FOOD PANTRY SITE IN MILWAUKEE COUNTY BASED ON NUMBER OF PEOPLE SERVED. WE RECEIVE FOOD FROM THE HUNGER TASK FORCE, SECOND HARVEST, THE UNITED STATES DEPARTMENT OF AGRICULTURE STOCKBOX PROGRAM, AND PRIVATE INDIVIDUALS AND GROUPS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GROWING TREE CHILDREN'S CENTER IS OUR STATE-LICENSED CHILDCARE CENTER WITH A CAPACITY OF 60 CHILDREN. GROWING TREE SERVES CHILDREN FROM OUR SUPPORTIVE HOUSING PROGRAM AS WELL AS THE SURROUNDING COMMUNITY. THE MAJORITY OF CHILDREN SERVED ARE FROM FAMILIES WHO PARTICIPATE IN THE W-2 WELFARE TO WORK PROGRAM.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,849
Liabilities
$1,462,465
Net assets
$257,384
Revenue
$967,199
Expenses
$1,106,488
Net income
-$139,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$1.90$5.13$4.77$2.38$2.40
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.20$2.73$2.63$2.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.16$2.22$2.42$1.77$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.99$1.60$1.35$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.13$1.33$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.92$1.29$0.93$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.92$1.30$1.25$1.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.94$1.04$1.10$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.89$0.96$1.01$0.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.46$0.26$0.97$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.47$0.37$1.01$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.97$1.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.49$0.46$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$1.27
2010Summary only. Only limited summary data is available for this year.$0.92$0.40$0.53$0.93$1.17$0.24
Peer Organizations

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