Civic Intelligence

Wilkes Boulevard United Methodist

990 • Fiscal year 2019 • EIN 43-0669093

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
702 Wilkes BlvdColumbia, MO 65201

(573) 881-1860

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,535

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$147,986

Down $37,274 (-20%) from 2018

Net Assets

Down

$138,191

Down $37,451 (-21%) from 2018

Liabilities

Up

$9,795

Up $177 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$325,958

Down $69,823 (-18%) from 2018

Expenses

Down

$363,409

Down $21,954 (-5.7%) from 2018

Net Income

Down

-$37,451

Down $47,869 (-459%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2018: $185,260Liabilities 2018: $9,618Net Assets 2018: $175,6422018Assets 2019: $147,986Liabilities 2019: $9,795Net Assets 2019: $138,1912019Assets 2020: $230,312Liabilities 2020: $44,857Net Assets 2020: $185,4552020Assets 2021: $206,492Liabilities 2021: $12,654Net Assets 2021: $193,8382021Assets 2022: $212,782Liabilities 2022: $33,035Net Assets 2022: $179,7472022Assets 2023: $214,004Liabilities 2023: $21,952Net Assets 2023: $192,0522023Assets 2024: $285,127Liabilities 2024: $42,562Net Assets 2024: $242,5652024

Highlighted filing

2019

Assets$147,986
Liabilities$9,795
Net Assets$138,191
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $395,781Expenses 2018: $385,363Net Income 2018: $10,4182018Revenue 2019: $325,958Expenses 2019: $363,409Net Income 2019: -$37,4512019Revenue 2020: $462,649Expenses 2020: $415,385Net Income 2020: $47,2642020Revenue 2021: $483,892Expenses 2021: $470,909Net Income 2021: $12,9832021Revenue 2022: $472,265Expenses 2022: $486,356Net Income 2022: -$14,0912022Revenue 2023: $547,196Expenses 2023: $534,891Net Income 2023: $12,3052023Revenue 2024: $772,683Expenses 2024: $722,170Net Income 2024: $50,5132024

Highlighted filing

2019

Revenue$325,958
Expenses$363,409
Net Income-$37,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$325,958
Mission and Program Overview

Mission

The goal of the organization is service to the poor through the operation of a day center to meet some of their basic needs, assist in finding a job, obtain housing, and meet case workers. The building is also the host location for an evening meal for anyone who is in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,134$78,436▼ $61,698
Cash and Non-Interest-Bearing Accounts$24,864$48,196▲ $23,332
Accounts Receivable$20,262$21,124▲ $862
Prepaid Expenses and Deferred Charges-$230-
Total Assets$185,260$147,986▼ $37,274
Liabilities
Accounts Payable and Accrued Expenses$9,418$9,595▲ $177
Deferred Revenue$200$200→ $0
Total Liabilities$9,618$9,795▲ $177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,642$138,191▼ $37,451
Total Net Assets Fund Balance$175,642$138,191▼ $37,451
Total Liabilities and Net Assets / Fund Balance$185,260$147,986▼ $37,274
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BryanPastorFT$37,780$22,755$60,535
Ann MoretonTreasurerPT$6,240-$6,240
Jay J WestStaff Parish-$3,375-$3,375

Board Members and Trustees

NameTitle
Dianna DouglasCouncil Chair
David PetersonTrustee - Chair
Jim LittleTrustee
Kenneth ParmerTrustee
Scott MarchTrustee
Anita ParmerFinance
Jeanette KlemmeFinance
Susan MarchFinance
Diane PetersonLay Leader
Anna RomeroStaff Parish
Revenue and Support

Revenue Composition

Contributions and Grants
$317,938
Program Service Revenue
$6,735
Investment Income
$1,016
Other Revenue
$269
All Other Contributions
$270,300
Change in Net Assets
$-37,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,405
Other Expenses$177,004
Total Fundraising Expense$299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,243$20,183-$177,426
All Other Expenses$18,823$49,989-$68,812
Other Expenses$32,193$7,000-$39,193
Occupancy$23,127$7,280-$30,407
Payroll Taxes$7,447$1,532-$8,979
Insurance$6,238$2,431-$8,669
Fees for Services Other$239$4,260-$4,499
Office Expenses$402$1,221-$1,623
Advertising--$299$299
Total Functional Expenses$269,214$93,896$299$363,409
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
Yes
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
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 governing body review Part VI line 11

“Form 990 was reviewed by a governing body before submission”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy; the pastor, trustee chair, and treasurer do monitor the relationship between the church and council,vendors, etc.”

CEO executive director top management comp Part VI line 15A

“The mid-state district and the annual conference of the methodist church review and approve the pastors salary package each year”

Governing documents etc available to public Part VI line 19

“The documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Wilkes Boulevard United Methodist
EIN
43-0669093
Address
702 WILKES BLVD, COLUMBIA, MO 65201

Signing Officer

Name
Brad Bryan
Title
Pastor
Phone
5736073290
Signed
2020-11-09
Discuss with paid preparer
No

Organization Details

Formed
1914
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Erin L Palmer CPA LLC
Address
1207 W Broadway Ste B, Columbia, MO 65203
Preparer
Erin L Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The organization has other expenses such as supplies,apportionment,repairs and maintanence,volunteer recognition,pastor discretion expenses etc”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY A GOVERNING BODY BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY; THE PASTOR, TRUSTEE CHAIR, AND TREASURER DO MONITOR THE RELATIONSHIP BETWEEN THE CHURCH AND COUNCIL,VENDORS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MID-STATE DISTRICT AND THE ANNUAL CONFERENCE OF THE METHODIST CHURCH REVIEW AND APPROVE THE PASTORS SALARY PACKAGE EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS OTHER EXPENSES SUCH AS SUPPLIES,APPORTIONMENT,REPAIRS AND MAINTANENCE,VOLUNTEER RECOGNITION,PASTOR DISCRETION EXPENSES ETC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,986
Liabilities
$9,795
Net assets
$138,191
Revenue
$325,958
Expenses
$363,409
Net income
-$37,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.43$2.43$7.73$7.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$5.47$5.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.33$1.80$4.72$4.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.94$4.84$4.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$4.63$4.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$3.26$3.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.76$3.96$3.85$0.10