Civic Intelligence

Wilkes Boulevard United Methodist

990 • Fiscal year 2020 • EIN 43-0669093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
702 Wilkes BlddColumbia, MO 65201

(573) 607-3290

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,183

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$230,312

Up $82,326 (+56%) from 2019

Net Assets

Up

$185,455

Up $47,264 (+34%) from 2019

Liabilities

Up

$44,857

Up $35,062 (+358%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$462,649

Up $136,691 (+42%) from 2019

Expenses

Up

$415,385

Up $51,976 (+14%) from 2019

Net Income

Up

$47,264

Up $84,715 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$230,312
Liabilities$44,857
Net Assets$185,455
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$462,649
Expenses$415,385
Net Income$47,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$462,649
Mission and Program Overview

Mission

The goal of the organization is service to the poor,by serving homeless individuals a day to meet some of their basic needs,and to assist them in finding a job,obtaining housing and/or entering treatment programs.evening meal is open to neighborhood residents

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, and meet case workers. Also the host for meals for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,196$127,564▲ $79,368
Savings and Temporary Cash Investments$78,436$79,608▲ $1,172
Accounts Receivable$21,124$23,140▲ $2,016
Prepaid Expenses and Deferred Charges$230--
Total Assets$147,986$230,312▲ $82,326
Liabilities
Unsecured Notes Loans Payable-$33,900-
Accounts Payable and Accrued Expenses$9,595$10,957▲ $1,362
Deferred Revenue$200--
Total Liabilities$9,795$44,857▲ $35,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$138,191$185,455▲ $47,264
Total Net Assets Fund Balance$138,191$185,455▲ $47,264
Total Liabilities and Net Assets / Fund Balance$147,986$230,312▲ $82,326
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BryanPastorFT$38,668$27,515$66,183
Ann MoretonTreasurerPT$5,668-$5,668
Diane PetersonTreasurerPT$1,008-$1,008

Board Members and Trustees

NameTitle
Dianna DouglasCouncil Chair
David PetersonTrustee Chair
Kenneth ParmerTrustee
Scott MarchTrustee
Jennifer KlemmeFinance
Susan MarchFinance
Patricia PrattSecretary
Anna RomeroStaff Parish
Revenue and Support

Revenue Composition

Contributions and Grants
$454,807
Program Service Revenue
$5,950
Investment Income
$1,172
Other Revenue
$720
All Other Contributions
$340,878
Change in Net Assets
$47,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,461
Other Expenses$185,924
Total Fundraising Expense$490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,075$41,843-$217,918
Occupancy$20,842$26,579-$47,421
Other Expenses$22,304$10,284-$32,588
Fees for Services Other$8,065$9,765-$17,830
Payroll Taxes$9,835$1,708-$11,543
Insurance$7,444$3,161-$10,605
Office Expenses$1,491$1,068-$2,559
Advertising--$490$490
Interest-$241-$241
Total Functional Expenses$272,237$142,658$490$415,385
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, Part VI, Line 11

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

Form 990, 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.”

Form 990, 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.”

Form 990, Part VI, Line 19

“The documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wilkes Boulevard United Methodist
EIN
43-0669093
Phone
5736073290
Address
702 WILKES BLDD, COLUMBIA, MO 65201

Signing Officer

Name
Diane Peterson
Title
Treasurer
Signed
2021-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Peterson
Formed
1914
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Keller & Company Pc CPA
Address
1714 PARIS ROAD, COLUMBIA, MO 65201
Preparer
Calvin a Keller
Phone
5738742212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“The organiation has other expenses such as supplies, apportionment, repairs and maintance, volunteer recogition, pastor discretion expenses, etc.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08741
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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 ORGANIATION HAS OTHER EXPENSES SUCH AS SUPPLIES, APPORTIONMENT, REPAIRS AND MAINTANCE, VOLUNTEER RECOGITION, PASTOR DISCRETION EXPENSES, ETC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,312
Liabilities
$44,857
Net assets
$185,455
Revenue
$462,649
Expenses
$415,385
Net income
$47,264
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