Civic Intelligence

Macon Urban Ministries Inc

EIN 58-1260996 • 501(c)3 • Macon, GA

Profile

Provide TV programming, film production, and live event production services for faith-based, educational, and other non-profit organizations.

PO Box 2637Macon, GA 31203

www.gntv.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,424

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,874,688

Up $208,099 (+5.7%) from 2023

Liabilities

Down

$1,289,875

Down $5,653 (-0.4%) from 2023

Net Assets

Up

$2,584,813

Up $213,752 (+9.0%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$2,106,986

Down $207,517 (-9.0%) from 2023

Expenses

Up

$2,153,428

Up $161,305 (+8.1%) from 2023

Net Income

Down

-$46,442

Down $368,822 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,420,478Liabilities 2020: $731,782Net Assets 2020: $1,688,6962020Assets 2021: $2,693,857Liabilities 2021: $656,834Net Assets 2021: $2,037,0232021Assets 2022: $3,130,301Liabilities 2022: $1,112,320Net Assets 2022: $2,017,9812022Assets 2023: $3,666,589Liabilities 2023: $1,295,528Net Assets 2023: $2,371,0612023Assets 2024: $3,874,688Liabilities 2024: $1,289,875Net Assets 2024: $2,584,8132024

Highlighted filing

2024

Assets$3,874,688
Liabilities$1,289,875
Net Assets$2,584,813
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,209,722Expenses 2020: $1,155,838Net Income 2020: $53,8842020Revenue 2021: $1,686,684Expenses 2021: $1,366,613Net Income 2021: $320,0712021Revenue 2022: $1,700,850Expenses 2022: $1,719,391Net Income 2022: -$18,5412022Revenue 2023: $2,314,503Expenses 2023: $1,992,123Net Income 2023: $322,3802023Revenue 2024: $2,106,986Expenses 2024: $2,153,428Net Income 2024: -$46,4422024

Highlighted filing

2024

Revenue$2,106,986
Expenses$2,153,428
Net Income-$46,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,874,688
Liabilities
$1,289,875
Net assets
$2,584,813
Revenue
$2,106,986
Expenses
$2,153,428
Net income
-$46,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.29$2.58$2.11$2.15$0.05
2023Summary only. Only limited summary data is available for this year.$3.67$1.30$2.37$2.31$1.99$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.11$2.02$1.70$1.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.66$2.04$1.69$1.37$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.73$1.69$1.21$1.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,349,866
Mission and Program Overview

Mission

Provide TV programming, film production, and live event production services for faith-based, educational, and other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,324,700$1,354,742▲ $30,042
Cash and Non-Interest-Bearing Accounts$526,185$612,171▲ $85,986
Investments in Publicly Traded Securities$566,098$599,833▲ $33,735
Accounts Receivable$34,027$41,033▲ $7,006
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,666,589$3,874,688▲ $208,099
Other Assets Total$1,215,579$1,266,909▲ $51,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,295$780,566▼ $89,729
Other Liabilities$308,729$318,726▲ $9,997
Accounts Payable and Accrued Expenses$114,564$114,857▲ $293
Deferred Revenue$1,940$75,726▲ $73,786
Total Liabilities$1,295,528$1,289,875▼ $5,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,371,061$2,584,813▲ $213,752
Total Net Assets Fund Balance$2,371,061$2,584,813▲ $213,752
Total Liabilities and Net Assets / Fund Balance$3,666,589$3,874,688▲ $208,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,354,742$3,263,122$4,617,864
Other Assets Org$318,726--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David WoodExecutive DirectorFT$91,616$14,808$106,424
Nathan StewartBoard member-$6,250-$6,250
Jonathan SmithBoard Member-$4,550-$4,550

Board Members and Trustees

NameTitle
Dr Rick LanfordPresident
Derek McAleerBoard Member
John EdwardsBoard Member
Rev Michael McCordBoard member
Rev Donald WoodEmeritus Member
Jay HarrisEx-Officio Mbr
Rev Rebecca Duke-BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,347
Program Service Revenue
$2,119,858
Investment Income
$-188,370
Other Revenue
$146,151
All Other Contributions
$29,347
Change in Net Assets
$-46,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,800
Revenue Not Reported on Financial Statements
$3,186
Revenue Not Reported on Form 990
$263,380
Total Revenue per Audited Statements
$2,367,180
Total Revenue per Form 990
$2,106,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,912
Salaries, Compensation, and Employee Benefits$899,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,407$35,613-$681,020
Travel$396,508--$396,508
Depreciation Depletion$106,526$108,183-$214,709
All Other Expenses$55,741$72,311-$128,052
Current Officers, Directors, Trustees, and Key Employees$117,349--$117,349
Insurance-$99,794-$99,794
Other Expenses$60,549$4,058-$64,607
Office Expenses-$53,151-$53,151
Payroll Taxes$49,894$2,724-$52,618
Other Employee Benefits$20,038$28,491-$48,529
Interest-$27,062-$27,062
Fees for Services Other-$21,222-$21,222
Total Functional Expenses$1,700,819$452,609$0$2,153,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,428
Total Expenses per Audited Statements$2,153,428
Total Expenses per Form 990$2,153,428
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David WoodDon Wood's SonSee Schedule ONo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$318,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
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, Section A, Line 2

“Executive Director David Wood is the son of Former Executive Director Donald R. Wood. The Executive Director position is appointed by the South GA United Methodist Conference.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the executive director and bookkeeper and then it is shared with the full board for review.”

Form 990, Part VI, Section B, Line 15A

“In closed session, members of the Board discuss and review other salaries and then vote on the salary for the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“Based on experience and similar compensation within the United Methodist Church. The full board discusses and sets this amount at its year end meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.Form 990 is also available from Guidestar.”

Filing and Contact Details

Filer

Filer Name
Macon Urban Ministries Inc
EIN
58-1260996
Phone
4787452366
Address
PO Box 2637, Macon, GA 31203

Signing Officer

Name
David R Wood
Title
Executive Director
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
6

Preparer

Firm
CLH CPAs LLC
Address
468 S HOUSTON LAKE RD, WARNER ROBINS, GA 31088
Preparer
J Russell Lipford Jr
Phone
4789530125
Supplemental Narrative

Additional Explanations

Schedule L Part IV

“David Wood is an ordained minister, who has been appointed to his position with Macon Urban Ministries by the bishop of The South Georgia United Methodist Conference.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended December 31, 2024, the Organization had tower rental income which is subject to tax on unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt form Income Tax (Form 990) for 2021, 2022, and 2023 are subject to examination by the IRS, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 464 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide TV programming, film production, and live event production services for faith-based, educational, and other non-profit organizations.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02584813
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt05683
IRS990/NetUnrlzdGainsLossesInvstAmt0263380
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01266909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048529
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt095938
IRS990/OtherExpensesGrp/ProgramServicesAmt177180
IRS990/OtherExpensesGrp/ProgramServicesAmt275689
IRS990/OtherExpensesGrp/ProgramServicesAmt360549
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IRS990/OtherExpensesGrp/TotalAmt177180
IRS990/OtherExpensesGrp/TotalAmt275689
IRS990/OtherExpensesGrp/TotalAmt364607
IRS990/OtherLiabilitiesGrp/BOYAmt0308729
IRS990/OtherLiabilitiesGrp/EOYAmt0318726
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Tower Lease
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140334
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042287
IRS990/OtherRevenueTotalAmt0146151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681020
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt049894
IRS990/PayrollTaxesGrp/TotalAmt052618
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Event Production
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02119858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074183
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IRS990/PYOtherRevenueAmt0144034
IRS990/PYProgramServiceRevenueAmt02088236
IRS990/PYRevenuesLessExpensesAmt0322380
IRS990/PYSalariesCompEmpBnftPaidAmt0867510
IRS990/PYTotalExpensesAmt01992123
IRS990/PYTotalRevenueAmt02314503
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0263380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1318726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Value of Life Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Interfund Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01354742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03263122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04617864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interfund Payable
IRS990ScheduleD/RevenueNotReportedAmt0263380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03186
IRS990ScheduleD/RevenueSubtotalAmt02103800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended December 31, 2024, the Organization had tower rental income which is subject to tax on unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt form Income Tax (Form 990) for 2021, 2022, and 2023 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01266909
IRS990ScheduleD/TotalExpensesPerForm990Amt02153428
IRS990ScheduleD/TotalLiabilityAmt0318726
IRS990ScheduleD/TotalRevenuePerForm990Amt02106986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02367180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02153428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Wood
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Don Wood's Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Schedule O
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director David Wood is the son of Former Executive Director Donald R. Wood. The Executive Director position is appointed by the South GA United Methodist Conference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the executive director and bookkeeper and then it is shared with the full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In closed session, members of the Board discuss and review other salaries and then vote on the salary for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Based on experience and similar compensation within the United Methodist Church. The full board discusses and sets this amount at its year end meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request.Form 990 is also available from Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5David Wood is an ordained minister, who has been appointed to his position with Macon Urban Ministries by the bishop of The South Georgia United Methodist Conference.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule L Part IV
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03666589
IRS990/TotalAssetsGrp/EOYAmt03874688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029347

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