Civic Intelligence

First United Methodist Church Childcare Center

990 • Fiscal year 2019 • EIN 57-1074424

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,565

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$23,236

Up $8,463 (+57%) from 2018

Net Assets

Up

$19,614

Up $6,578 (+50%) from 2018

Liabilities

Up

$3,622

Up $1,885 (+109%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$265,894

Up $15,765 (+6.3%) from 2018

Expenses

Up

$259,316

Up $8,033 (+3.2%) from 2018

Net Income

Up

$6,578

Up $7,732 (+670%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$23,236
Liabilities$3,622
Net Assets$19,614
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$265,894
Expenses$259,316
Net Income$6,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.0
Gross Receipts
$265,894
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$12,395$21,829▲ $9,434
Land, Buildings, and Equipment, Net$2,378$1,407▼ $971
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$14,773$23,236▲ $8,463
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,737$3,622▲ $1,885
Total Liabilities$1,737$3,622▲ $1,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,036$19,614▲ $6,578
Total Net Assets Fund Balance$13,036$19,614▲ $6,578
Total Liabilities and Net Assets / Fund Balance$14,773$23,236▲ $8,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191$18,147$18,338
Leasehold Improvements$1,216$2,586$3,802
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie BrigmanAdministratorFT$43,565$43,565

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,269
Investment Income
$0
Other Revenue
$4,625
Change in Net Assets
$6,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,498
Other Expenses$45,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,761--$154,761
Current Officers, Directors, Trustees, and Key Employees$43,565--$43,565
Occupancy$17,644--$17,644
Payroll Taxes$15,172--$15,172
Insurance$4,320--$4,320
Fees for Services Accounting-$2,480-$2,480
All Other Expenses$1,870$22-$1,892
Other Expenses$1,270--$1,270
Depreciation Depletion$971--$971
Office Expenses-$941-$941
Total Functional Expenses$255,873$3,443$0$259,316
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
Yes
Audit committee
No
Backup withholding compliance
No
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
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
2020-07-03
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038354
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0248129
IRS990/PYRevenuesLessExpensesAmt0-1154
IRS990/PYSalariesCompEmpBnftPaidAmt0212929
IRS990/PYTotalExpensesAmt0251283
IRS990/PYTotalRevenueAmt0250129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01228289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06271
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01228289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252555
IRS990ScheduleA/Total509Grp/TotalAmt01228289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014773
IRS990/TotalAssetsEOYAmt023236
IRS990/TotalAssetsGrp/BOYAmt014773
IRS990/TotalAssetsGrp/EOYAmt023236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01737
IRS990/TotalLiabilitiesEOYAmt03622
IRS990/TotalLiabilitiesGrp/BOYAmt01737
IRS990/TotalLiabilitiesGrp/EOYAmt03622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019614
IRS990/TotalProgramServiceExpensesAmt0255873
IRS990/TotalProgramServiceRevenueAmt0261269
IRS990/TotalReportableCompFromOrgAmt043565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023236
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,236
Liabilities
$3,622
Net assets
$19,614
Revenue
$265,894
Expenses
$259,316
Net income
$6,578
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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