Civic Intelligence

United Methodist Childrens Services of Wisconsin Inc.

990 • Fiscal year 2016 • EIN 39-1030611

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,854,471

Down $138,464 (-6.9%) from 2015

Net Assets

Up

$964,518

Up $67,110 (+7.5%) from 2015

Liabilities

Down

$889,953

Down $205,574 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$1,012,487

Up $46,736 (+4.8%) from 2015

Expenses

Down

$945,377

Down $128,587 (-12%) from 2015

Net Income

Up

$67,110

Up $175,323 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $1,992,935Liabilities 2015: $1,095,527Net Assets 2015: $897,4082015Assets 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

2016

Assets$1,854,471
Liabilities$889,953
Net Assets$964,518
Open 2016 Filing

Operations Trend

Revenue Growth55th 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: $965,751Expenses 2015: $1,073,964Net Income 2015: -$108,2132015Revenue 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

2016

Revenue$1,012,487
Expenses$945,377
Net Income$67,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,012,487
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$1,201,094$1,069,207▼ $131,887
Land, Buildings, and Equipment, Net$333,276$282,136▼ $51,140
Investments Program Related$277,499$276,637▼ $862
Accounts Receivable$155,218$193,611▲ $38,393
Loans From Officers Directors$40,144--
Cash and Non-Interest-Bearing Accounts$14,036$24,114▲ $10,078
Savings and Temporary Cash Investments$2,035$5,001▲ $2,966
Prepaid Expenses and Deferred Charges$4,071$0▼ $4,071
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$1,992,935$1,854,471▼ $138,464
Other Assets Total$5,706$3,765▼ $1,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$848,475$699,224▼ $149,251
Accounts Payable and Accrued Expenses$121,972$120,759▼ $1,213
Unsecured Notes Loans Payable$75,332$58,619▼ $16,713
Other Liabilities$9,604$11,351▲ $1,747
Total Liabilities$1,095,527$889,953▼ $205,574
Net Assets / Fund Balance
Unrestricted Net Assets$897,408$964,518▲ $67,110
Total Net Assets Fund Balance$897,408$964,518▲ $67,110
Total Liabilities and Net Assets / Fund Balance$1,992,935$1,854,471▼ $138,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,679$618,417$823,096
Equipment$11,869$164,019$175,888
Leasehold Improvements$53,588$24,022$77,610
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George LeutermannExecutive DirectorFT$24,000$24,000
Perry HuyckFormer E.D.FT$6,077$6,077

Board Members and Trustees

NameTitle
X'ANTONY BROOKENS SRPresident
Darryl DavidsonVice President
Bridget RobinsonDirector
Gwendolyn JohnsonDirector
Monique GrahamDirector
Patricia ShirleyDirector
Paul KinsleyDirector
Rev CHRISTINA ITSONDirector
Rev GERRY HARRISONDirector
Shirron Jude-boydDirector
Vivian MaysDirector
Betty MooreSecretary
Jacquelyn RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,779
Program Service Revenue
$79,497
Investment Income
$813
Other Revenue
$109,398
All Other Contributions
$708,291
Change in Net Assets
$67,110

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 Inventory160,102$180,775Per Pound
Other Non Cash Contri Table1$19,500Fair Market Value (FMV)
Other Non Cash Contri Table5$2,637Fair Market Value (FMV)
Total Noncash Contributions160,108$202,912-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,487
Revenue Not Reported on Form 990
$92,000
Total Revenue per Audited Statements
$1,104,487
Total Revenue per Form 990
$1,012,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,269
Salaries, Compensation, and Employee Benefits$459,408
Total Fundraising Expense$23,499
Grants and Similar Amounts Paid$13,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,649$80,366$21,154$385,169
Occupancy$8,827$62,066-$70,893
Depreciation Depletion-$51,141-$51,141
Payroll Taxes$24,343$14,776$1,272$40,391
Current Officers, Directors, Trustees, and Key Employees-$30,077-$30,077
Office Expenses$528$25,308$98$25,934
Fees for Services Accounting-$21,846-$21,846
Insurance-$17,088-$17,088
Grants to Domestic Orgs$13,700--$13,700
Information Technology$658$11,023$90$11,771
Interest$278$6,482-$6,760
Conferences and Meetings$3,225$1,546$25$4,796
Other Employee Benefits-$3,021$750$3,771
Fees for Services Other-$1,780-$1,780
Other Expenses$447$138-$585
Travel$44$156$110$310
Fees for Services Legal-$126-$126
Advertising$100--$100
All Other Expenses$74--$74
Total Functional Expenses$510,571$411,307$23,499$945,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,377
Expenses per Audited Statements$945,377
Total Expenses per Form 990$945,377
Expenses Not Reported on Form 990$92,000
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
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$11,251
capital contribution$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“Select board members review the 990, including the Executive Director, Board President, and Treasurer”

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
2017-07-31
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
25
Volunteers
44

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 provides quality care to children who live in the on-site low income housing, as well as the surrounding community. The majority of children served are from families who participate in the W-2 Welfare to Work program.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/MissionDesc0BASED 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Sustainable Community Initiative (SCI) is focused on community organizing in the Washington Park Neighborhood of Milwaukee. SCI works with and guides a group of community residents and other stakeholders, known as Washington Park Partners, to build a healthy, thriving neighborhood. SCI focuses its efforts on initiatives to improve education, health and wellness, housing, jobs, business, and safety, along with other actions to improve the quality of life in Washington Park.
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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 provides quality care to children who live in the on-site low income housing, 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,471
Liabilities
$889,953
Net assets
$964,518
Revenue
$1,012,487
Expenses
$945,377
Net income
$67,110
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.$1.99$1.10$0.90$0.97$1.07$0.11
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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