Civic Intelligence

Methodist Family Services of Philadelphia

990 • Fiscal year 2016 • EIN 56-2311719

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.METHODISTSERVICES.ORG
4300 Monument RoadPhiladelphia, PA 19131

(215) 877-1925

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$175,052

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,500,379

Down $412,397 (-8.4%) from 2015

Net Assets

Down

$901,506

Down $206,909 (-19%) from 2015

Liabilities

Down

$3,598,873

Down $205,488 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$7,228,803

Up $299,944 (+4.3%) from 2015

Expenses

Up

$7,435,712

Up $562,227 (+8.2%) from 2015

Net Income

Down

-$206,909

Down $262,283 (-474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,860,797Liabilities 2010: $4,204,466Net Assets 2010: $656,3312010Assets 2011: $5,174,124Liabilities 2011: $4,093,932Net Assets 2011: $1,080,1922011Assets 2012: $4,685,100Liabilities 2012: $3,839,849Net Assets 2012: $845,2512012Assets 2013: $4,218,427Liabilities 2013: $3,766,407Net Assets 2013: $452,0202013Assets 2014: $4,072,121Liabilities 2014: $3,591,438Net Assets 2014: $480,6832014Assets 2015: $4,912,776Liabilities 2015: $3,804,361Net Assets 2015: $1,108,4152015Assets 2016: $4,500,379Liabilities 2016: $3,598,873Net Assets 2016: $901,5062016Assets 2017: $4,327,138Liabilities 2017: $3,526,925Net Assets 2017: $800,2132017Assets 2018: $4,496,223Liabilities 2018: $3,732,656Net Assets 2018: $763,5672018Assets 2019: $4,436,405Liabilities 2019: $3,976,262Net Assets 2019: $460,1432019Assets 2020: $4,425,137Liabilities 2020: $4,506,055Net Assets 2020: -$80,9182020Assets 2021: $6,407,252Liabilities 2021: $6,655,709Net Assets 2021: -$248,4572021Assets 2022: $10,563,405Liabilities 2022: $9,996,933Net Assets 2022: $566,4722022Assets 2023: $14,537,492Liabilities 2023: $13,103,929Net Assets 2023: $1,433,5632023Assets 2024: $17,446,338Liabilities 2024: $17,079,599Net Assets 2024: $366,7392024

Highlighted filing

2016

Assets$4,500,379
Liabilities$3,598,873
Net Assets$901,506
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,054,5862010Expenses 2011: $4,282,1262011Expenses 2012: $3,997,1142012Expenses 2013: $3,839,8802013Revenue 2014: $3,723,130Expenses 2014: $3,694,467Net Income 2014: $28,6632014Revenue 2015: $6,928,859Expenses 2015: $6,873,485Net Income 2015: $55,3742015Revenue 2016: $7,228,803Expenses 2016: $7,435,712Net Income 2016: -$206,9092016Revenue 2017: $7,503,703Expenses 2017: $7,604,996Net Income 2017: -$101,2932017Revenue 2018: $8,372,146Expenses 2018: $8,408,792Net Income 2018: -$36,6462018Revenue 2019: $8,267,955Expenses 2019: $8,571,379Net Income 2019: -$303,4242019Revenue 2020: $8,441,097Expenses 2020: $9,004,117Net Income 2020: -$563,0202020Revenue 2021: $8,201,860Expenses 2021: $8,369,399Net Income 2021: -$167,5392021Revenue 2022: $9,539,563Expenses 2022: $8,724,634Net Income 2022: $814,9292022Revenue 2023: $9,762,174Expenses 2023: $9,881,225Net Income 2023: -$119,0512023Revenue 2024: $10,549,862Expenses 2024: $11,492,285Net Income 2024: -$942,4232024

Highlighted filing

2016

Revenue$7,228,803
Expenses$7,435,712
Net Income-$206,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$7,228,803
Mission and Program Overview

Mission

The mission of methodist services is to provide social services and residential services for children, families and individuals to enable them to have the basic essentials for living and the social, emotional, psychological, educational and spiritual development to achieve their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$815,207$598,512▼ $216,695
Cash and Non-Interest-Bearing Accounts$909,837$257,817▼ $652,020
Land, Buildings, and Equipment, Net$237,296$245,561▲ $8,265
Accounts Receivable$194,574$203,690▲ $9,116
Prepaid Expenses and Deferred Charges$117,337$125,810▲ $8,473
Savings and Temporary Cash Investments$11,932$7,282▼ $4,650
Total Assets$4,912,776$4,500,379▼ $412,397
Other Assets Total$2,626,593$3,061,707▲ $435,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,303,468$3,204,646▼ $98,822
Accounts Payable and Accrued Expenses$363,842$239,574▼ $124,268
Deferred Revenue$27,328$86,471▲ $59,143
Other Liabilities$71,355$68,182▼ $3,173
Escrow Account Liability$38,368--
Total Liabilities$3,804,361$3,598,873▼ $205,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,415$901,506▼ $206,909
Total Net Assets Fund Balance$1,108,415$901,506▼ $206,909
Total Liabilities and Net Assets / Fund Balance$4,912,776$4,500,379▼ $412,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,948$528,287$668,235
Other Land Buildings$47,096$175,309$222,405
Buildings$58,517$4,060$62,577
Other Assets Org$3,011,300--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MartinSr Vice President/executivFT$124,567$17,266$141,833
Maulin PatelVice President & CFOPT$56,160$64,969$121,129
Anne Rice BurgessPresident & CEOPT$79,769$7,757$87,526

Board Members and Trustees

NameTitle
William HillChairperson
Victoria YanceyVice Chairperson
Joanne MilesEx-officio
James EttelsonMember
Levan GordonMember
Regina LojpersbergerMember
Robert CoombeMember
Shawn MooringMember
Shelly SladeMember
Reverend Bronwyn YocumSecretary
Paul WolfgangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,328,681
Program Service Revenue
$1,844,507
Investment Income
$1,461
Other Revenue
$54,154
All Other Contributions
$526,375
Change in Net Assets
$-206,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,228,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,228,803
Total Revenue per Form 990
$7,228,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,887,630
Other Expenses$3,548,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,330,727$343,656-$2,674,383
Occupancy$1,569,995$428,161-$1,998,156
Other Employee Benefits$563,061$82,549-$645,610
Current Officers, Directors, Trustees, and Key Employees$147,101$155,480-$302,581
Payroll Taxes$159,773$26,358-$186,131
Insurance$123,567$7,279-$130,846
Pension Plan Contributions$67,748$11,177-$78,925
Fees for Services Other$36,313$27,451-$63,764
Fees for Services Accounting$59,040--$59,040
Office Expenses$45,021$4,834-$49,855
Interest$45,865$3,793-$49,658
Depreciation Depletion$38,388--$38,388
All Other Expenses$27,379$9,996-$37,375
Advertising$21,209$3,288-$24,497
Other Expenses$21,139$4,816-$21,139
Travel$11,891$695-$12,586
Fees for Services Legal$5,355--$5,355
Conferences and Meetings$2,676$2,626-$5,302
Total Functional Expenses$6,234,110$1,201,602$0$7,435,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,435,712
Total Expenses per Audited Statements$7,435,712
Total Expenses per Form 990$7,435,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Claims Payable$66,909
Security Deposit$1,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All officers will receive a draft copy of the form 990 along with all comments for changes prior to filing. The final copy will be sent to all officers and board of directors through email.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose annually interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“After input is sought from board members, the board chair responds to the annual summary of goals and objectives by conducting the annual performance evaluation with the senior vice president/executive director. Following the evaluation a review of national and state salary surveys (typically the alliance for children and families and pccyfs respectively) is conducted by the chair in consultation with board leadership to set the salary and 457 plan contributions for the coming year. Salary adjustments following annual performance reviews of other key leadership positions (president/ceo, other vice presidents) are conducted by mhc with mfsp board member input. Salary adjustments fall into three categories, but are not always changed each year: across the board cost of living adjustments for all employees (annually approved by the human resources committee), salary adjustment according to trends and if below average according to standard salary surveys and/or recognition for high performance in the given year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Methodist Family Services of
EIN
56-2311719
Phone
2158771925
Address
4300 MONUMENT ROAD, PHILADELPHIA, PA 19131
Doing Business As
Methodist Services

Signing Officer

Name
Anne Rice Burgess
Title
President & CEO
Phone
2158771925
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rice Burgess
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
166
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Michael Johns
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ms is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. Ms is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. Ms follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on ms's financial statements. Ms's income tax returns are subject to review and examination by federal, state and local authorities.”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VICE PRESIDENT/EXECUTIV
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645610
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IRS990/OtherExpensesGrp/Desc1PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24816
IRS990/OtherExpensesGrp/ProgramServicesAmt0511150
IRS990/OtherExpensesGrp/ProgramServicesAmt1411294
IRS990/OtherExpensesGrp/ProgramServicesAmt235418
IRS990/OtherExpensesGrp/ProgramServicesAmt321139
IRS990/OtherExpensesGrp/TotalAmt0548100
IRS990/OtherExpensesGrp/TotalAmt1463787
IRS990/OtherExpensesGrp/TotalAmt240234
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IRS990/OtherLiabilitiesGrp/EOYAmt068182
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159773
IRS990/PayrollTaxesGrp/TotalAmt0186131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067748
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IRS990/PrincipalOfficerNm0ANNE RICE BURGESS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CLIENT FEES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01844507
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IRS990/PYTotalRevenueAmt06928859
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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
$4,500,379
Liabilities
$3,598,873
Net assets
$901,506
Revenue
$7,228,803
Expenses
$7,435,712
Net income
-$206,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.1$0.37$10.5$11.5$0.94
2023Summary only. Only limited summary data is available for this year.$14.5$13.1$1.43$9.76$9.88$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.00$0.57$9.54$8.72$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$6.66$0.25$8.20$8.37$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.51$0.08$8.44$9.00$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.98$0.46$8.27$8.57$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.73$0.76$8.37$8.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$3.53$0.80$7.50$7.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.50$3.60$0.90$7.23$7.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.91$3.80$1.11$6.93$6.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.07$3.59$0.48$3.72$3.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$3.77$0.45$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$3.84$0.85$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$4.09$1.08$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.20$0.66$4.05
Peer Organizations

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