Civic Intelligence

First United Methodist Church Childcare Center

990 • Fiscal year 2017 • EIN 57-1074424

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
PO Box 783Marion, SC 29571

(843) 423-6002

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,680

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$16,093

Down $8,669 (-35%) from 2016

Net Assets

Down

$14,190

Down $8,669 (-38%) from 2016

Liabilities

Flat

$1,903

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$243,828

Up $23,266 (+11%) from 2016

Expenses

Up

$252,497

Up $15,873 (+6.7%) from 2016

Net Income

Up

-$8,669

Up $7,393 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $52,356Liabilities 2011: $6,150Net Assets 2011: $46,2052011Assets 2012: $51,084Liabilities 2012: $583Net Assets 2012: $50,5012012Assets 2013: $63,476Liabilities 2013: $1,904Net Assets 2013: $61,5722013Assets 2014: $67,464Liabilities 2014: $1,903Net Assets 2014: $65,5612014Assets 2015: $40,474Liabilities 2015: $1,553Net Assets 2015: $38,9212015Assets 2016: $24,762Liabilities 2016: $1,903Net Assets 2016: $22,8592016Assets 2017: $16,093Liabilities 2017: $1,903Net Assets 2017: $14,1902017Assets 2018: $14,773Liabilities 2018: $1,737Net Assets 2018: $13,0362018Assets 2019: $23,236Liabilities 2019: $3,622Net Assets 2019: $19,6142019Assets 2020: $24,446Liabilities 2020: $50,677Net Assets 2020: -$26,2312020Assets 2021: $54,541Liabilities 2021: $4,070Net Assets 2021: $50,4712021Assets 2022: $222,553Liabilities 2022: $3,399Net Assets 2022: $219,1542022Assets 2023: $223,032Liabilities 2023: $3,115Net Assets 2023: $219,9172023

Highlighted filing

2017

Assets$16,093
Liabilities$1,903
Net Assets$14,190
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $278,819Expenses 2011: $270,181Net Income 2011: $8,6382011Expenses 2012: $260,5272012Revenue 2013: $273,468Expenses 2013: $262,397Net Income 2013: $11,0712013Revenue 2014: $268,787Expenses 2014: $264,798Net Income 2014: $3,9892014Revenue 2015: $254,253Expenses 2015: $255,555Net Income 2015: -$1,3022015Revenue 2016: $220,562Expenses 2016: $236,624Net Income 2016: -$16,0622016Revenue 2017: $243,828Expenses 2017: $252,497Net Income 2017: -$8,6692017Revenue 2018: $250,129Expenses 2018: $251,283Net Income 2018: -$1,1542018Revenue 2019: $265,894Expenses 2019: $259,316Net Income 2019: $6,5782019Revenue 2020: $139,608Expenses 2020: $185,453Net Income 2020: -$45,8452020Revenue 2021: $286,933Expenses 2021: $210,231Net Income 2021: $76,7022021Revenue 2022: $372,292Expenses 2022: $203,609Net Income 2022: $168,6832022Revenue 2023: $211,830Expenses 2023: $211,067Net Income 2023: $7632023

Highlighted filing

2017

Revenue$243,828
Expenses$252,497
Net Income-$8,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$243,828
Mission and Program Overview

Mission

To operate a child care facility within the church's environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,356$12,701▼ $7,655
Land, Buildings, and Equipment, Net$4,406$3,392▼ $1,014
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,762$16,093▼ $8,669
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,903$1,903→ $0
Total Liabilities$1,903$1,903→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,859$14,190▼ $8,669
Total Net Assets Fund Balance$22,859$14,190▼ $8,669
Total Liabilities and Net Assets / Fund Balance$24,762$16,093▼ $8,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,414$16,924$18,338
Leasehold Improvements$1,978$1,824$3,802
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie BrigmanAdministratorFT$43,680$43,680

Board Members and Trustees

NameTitle
Pauline ScottChairperson
Rosemary SuggsV-chairperson
Carlotta WigginsViceChairperson
Alicia WhittingtonDirector
Christine JacksonDirector
Renee AtkinsonDirector
Wellons WilliamsDirector
Burton OttPastor
Pam BahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,818
Investment Income
$60
Other Revenue
$1,950
Change in Net Assets
$-8,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,903
Other Expenses$39,594
Total Fundraising Expense$1,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,093--$154,093
Current Officers, Directors, Trustees, and Key Employees-$43,680-$43,680
Payroll Taxes$11,801$3,329-$15,130
Occupancy$11,798--$11,798
Insurance$2,941--$2,941
All Other Expenses$1,999--$1,999
Office Expenses-$1,741-$1,741
Other Expenses$1,677-$1,510$1,510
Depreciation Depletion$1,014--$1,014
Fees for Services Accounting-$615-$615
Fees for Services Legal-$88-$88
Total Functional Expenses$201,534$49,453$1,510$252,497
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“The board reviews the Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board will make any of its information and policies available to the public by appointment.”

Filing and Contact Details

Filer

Filer Name
First United Methodist Church
EIN
57-1074424
Phone
8434236002
Address
PO Box 783, Marion, SC 29571

Signing Officer

Name
Pauline Scott
Title
Chairperson
Signed
2018-05-16
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037719
IRS990/PYOtherRevenueAmt02657
IRS990/PYProgramServiceRevenueAmt0217893
IRS990/PYRevenuesLessExpensesAmt0-16062
IRS990/PYSalariesCompEmpBnftPaidAmt0198905
IRS990/PYTotalExpensesAmt0236624
IRS990/PYTotalRevenueAmt0220562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01251291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09477
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt01251291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272215
IRS990ScheduleA/Total509Grp/TotalAmt01251291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01260876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will make any of its information and policies available to the public by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024762
IRS990/TotalAssetsEOYAmt016093
IRS990/TotalAssetsGrp/BOYAmt024762
IRS990/TotalAssetsGrp/EOYAmt016093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01903
IRS990/TotalLiabilitiesEOYAmt01903
IRS990/TotalLiabilitiesGrp/BOYAmt01903
IRS990/TotalLiabilitiesGrp/EOYAmt01903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014190
IRS990/TotalProgramServiceExpensesAmt0201534
IRS990/TotalProgramServiceRevenueAmt0241818

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,093
Liabilities
$1,903
Net assets
$14,190
Revenue
$243,828
Expenses
$252,497
Net income
-$8,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$0.03$2.20$2.12$2.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.19$3.72$2.04$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.50$2.87$2.10$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.51$0.26$1.40$1.85$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.20$2.66$2.59$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$2.50$2.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.44$2.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$2.21$2.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$2.54$2.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$2.69$2.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$2.73$2.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$2.61
2011Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$2.79$2.70$0.09