Civic Intelligence

United Methodist College Washington Consortium

990 • Fiscal year 2017 • EIN 43-1963303

Jun 01, 2016 to May 31, 2017 • Filed on Sep 11, 2017

10436 Schoolmaster PlaceColumbia, MD 21044

(410) 262-1574

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,817

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$456,324

Up $14,265 (+3.2%) from 2016

Net Assets

Up

$456,324

Up $14,265 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$386,699

Up $31,872 (+9.0%) from 2016

Expenses

Up

$372,434

Up $31,381 (+9.2%) from 2016

Net Income

Up

$14,265

Up $491 (+3.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $457,968Liabilities 2010: $457,968Net Assets 2010: $02010Assets 2011: $457,968Liabilities 2011: $457,968Net Assets 2011: $02011Assets 2012: $372,986Liabilities 2012: $372,986Net Assets 2012: $02012Assets 2013: $49,037Liabilities 2013: $49,037Net Assets 2013: $02013Assets 2014: $383,671Liabilities 2014: $0Net Assets 2014: $383,6712014Assets 2015: $428,285Liabilities 2015: $0Net Assets 2015: $428,2852015Assets 2016: $442,059Liabilities 2016: $0Net Assets 2016: $442,0592016Assets 2017: $456,324Liabilities 2017: $0Net Assets 2017: $456,3242017Assets 2018: $458,424Liabilities 2018: $0Net Assets 2018: $458,4242018Assets 2019: $529,062Liabilities 2019: $0Net Assets 2019: $529,0622019Assets 2020: $521,525Liabilities 2020: $0Net Assets 2020: $521,5252020Assets 2021: $318,058Liabilities 2021: $0Net Assets 2021: $318,0582021Assets 2022: $289,700Liabilities 2022: $0Net Assets 2022: $289,7002022Assets 2023: $318,687Liabilities 2023: $1,270Net Assets 2023: $317,4172023Assets 2024: $390,629Liabilities 2024: $2,674Net Assets 2024: $387,9552024Assets 2025: $443,278Liabilities 2025: $12Net Assets 2025: $443,2662025

Highlighted filing

2017

Assets$456,324
Liabilities$0
Net Assets$456,324

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $457,968Expenses 2010: $457,968Net Income 2010: $02010Revenue 2011: $457,968Expenses 2011: $457,968Net Income 2011: $02011Revenue 2012: $390,341Expenses 2012: $372,590Net Income 2012: $17,7512012Revenue 2013: $563,639Expenses 2013: $514,602Net Income 2013: $49,0372013Revenue 2014: $389,067Expenses 2014: $359,812Net Income 2014: $29,2552014Revenue 2015: $424,986Expenses 2015: $380,372Net Income 2015: $44,6142015Revenue 2016: $354,827Expenses 2016: $341,053Net Income 2016: $13,7742016Revenue 2017: $386,699Expenses 2017: $372,434Net Income 2017: $14,2652017Revenue 2018: $415,238Expenses 2018: $413,138Net Income 2018: $2,1002018Revenue 2019: $478,396Expenses 2019: $379,679Net Income 2019: $98,7172019Revenue 2020: $429,061Expenses 2020: $414,620Net Income 2020: $14,4412020Revenue 2021: $141,597Expenses 2021: $336,435Net Income 2021: -$194,8382021Revenue 2022: $369,620Expenses 2022: $429,292Net Income 2022: -$59,6722022Revenue 2023: $380,688Expenses 2023: $352,971Net Income 2023: $27,7172023Revenue 2024: $423,183Expenses 2024: $352,645Net Income 2024: $70,5382024Revenue 2025: $412,993Expenses 2025: $357,682Net Income 2025: $55,3112025

Highlighted filing

2017

Revenue$386,699
Expenses$372,434
Net Income$14,265
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$386,699
Mission and Program Overview

Mission

To give an educational opportunity in washington, dc for about 50 students

Provide educational opportunities for students in the capitol region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,059$456,324▲ $14,265
Total Assets$442,059$456,324▲ $14,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$442,059$456,324▲ $14,265
Total Net Assets Fund Balance$442,059$456,324▲ $14,265
Total Liabilities and Net Assets / Fund Balance$442,059$456,324▲ $14,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SteinelOfficerFT$78,817$78,817
Revenue and Support

Revenue Composition

Contributions and Grants
$386,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,699
Change in Net Assets
$14,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,805
Salaries, Compensation, and Employee Benefits$129,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$129,629-$129,629
All Other Expenses$14,383--$14,383
Conferences and Meetings$9,732--$9,732
Travel$6,000--$6,000
Insurance-$3,373-$3,373
Office Expenses-$676-$676
Other Expenses$379$38-$379
Fees for Services Accounting-$370-$370
Advertising-$96-$96
Total Functional Expenses$238,252$134,182$0$372,434
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
United Methodist College
EIN
43-1963303
In Care Of
% DOUGLAS STEINEL
Phone
4102621574
Address
10436 SCHOOLMASTER PLACE, COLUMBIA, MD 21044

Signing Officer

Name
Doug Steinel
Title
Executive Director
Phone
4102621574
Signed
2017-09-11

Organization Details

Principal Officer
Douglas Steinel
Formed
2006
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Hrb Tax Group Inc
Address
6478 B DOBBIN CENTER WAY STE 7, COLUMBIA, MD 21045
Preparer
Jenny Larsson
Phone
4109970279
Supplemental Narrative

Additional Explanations

No Other Program Services

NONE

Raw XML Appendix250 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt096
IRS990/AllOtherContributionsAmt0386699
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IRS990/AllOtherExpensesGrp/TotalAmt014383
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS STEINEL
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129629
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09732
IRS990/ConferencesMeetingsGrp/TotalAmt09732
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386699
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesAccountingGrp/TotalAmt0370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS STEINEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386699
IRS990/GroupExemptionNum00043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt03373
IRS990/InsuranceGrp/TotalAmt03373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GIVE AN EDUCATIONAL OPPORTUNITY IN WASHINGTON, DC FOR ABOUT 50 STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442059
IRS990/NetAssetsOrFundBalancesEOYAmt0456324
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/TotalAmt0676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TEXTBOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ProgramServicesAmt0191408
IRS990/OtherExpensesGrp/ProgramServicesAmt116350
IRS990/OtherExpensesGrp/ProgramServicesAmt2379
IRS990/OtherExpensesGrp/TotalAmt0191408
IRS990/OtherExpensesGrp/TotalAmt138
IRS990/OtherExpensesGrp/TotalAmt216350
IRS990/OtherExpensesGrp/TotalAmt3379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS STEINEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0208911
IRS990/PYRevenuesLessExpensesAmt013774
IRS990/PYSalariesCompEmpBnftPaidAmt0132142
IRS990/PYTotalExpensesAmt0341053
IRS990/PYTotalRevenueAmt0354827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NO OTHER PROGRAM SERVICES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442059
IRS990/TotalAssetsEOYAmt0456324
IRS990/TotalAssetsGrp/BOYAmt0442059
IRS990/TotalAssetsGrp/EOYAmt0456324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386699
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalReportableCompFromOrgAmt078817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386699
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442059
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IRS990/TravelGrp/TotalAmt06000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG STEINEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102621574
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED METHODIST COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0431963303
ReturnHeader/Filer/InCareOfNm0% DOUGLAS STEINEL
ReturnHeader/Filer/PhoneNum04102621574
ReturnHeader/Filer/USAddress/AddressLine1Txt010436 SCHOOLMASTER PLACE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021044
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.129.20.216
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm013:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06478 B DOBBIN CENTER WAY STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021045
ReturnHeader/PreparerPersonGrp/PhoneNum04109970279
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny Larsson
ReturnHeader/ReturnTs02017-09-13T17:49:53Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$4.13$3.58$0.55
2024Summary only. Only limited summary data is available for this year.$3.91$0.03$3.88$4.23$3.53$0.71
2023Summary only. Only limited summary data is available for this year.$3.19$0.01$3.17$3.81$3.53$0.28
2022Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$3.70$4.29$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$1.42$3.36$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$4.29$4.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$4.78$3.80$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$4.15$4.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.87$3.72$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$3.55$3.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$4.25$3.80$0.45
2014Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$3.89$3.60$0.29
2013Summary only. Only limited summary data is available for this year.$0.49$0.49$0.00$5.64$5.15$0.49
2012Summary only. Only limited summary data is available for this year.$3.73$3.73$0.00$3.90$3.73$0.18
2011Summary only. Only limited summary data is available for this year.$4.58$4.58$0.00$4.58$4.58$0.00
2010Summary only. Only limited summary data is available for this year.$4.58$4.58$0.00$4.58$4.58$0.00