Civic Intelligence

United Methodist Men Foundation

990 • Fiscal year 2014 • EIN 58-1487273

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
PO Box 340006Nashville, TN 37203

(606) 329-0461

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,339,806

Down $9,663 (-0.4%) from 2013

Net Assets

Down

$2,339,806

Down $9,663 (-0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Down

$116,869

Down $161,071 (-58%) from 2013

Expenses

Down

$168,601

Down $219 (-0.1%) from 2013

Net Income

Down

-$51,732

Down $160,852 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,117,339Liabilities 2011: $0Net Assets 2011: $2,117,3392011Assets 2012: $2,240,349Liabilities 2012: $0Net Assets 2012: $2,240,3492012Assets 2013: $2,349,469Liabilities 2013: $0Net Assets 2013: $2,349,4692013Assets 2014: $2,339,806Liabilities 2014: $0Net Assets 2014: $2,339,8062014Assets 2015: $2,223,788Liabilities 2015: $0Net Assets 2015: $2,223,7882015Assets 2017: $2,498,772Liabilities 2017: $0Net Assets 2017: $2,498,7722017Assets 2018: $2,244,319Liabilities 2018: $0Net Assets 2018: $2,244,3192018Assets 2019: $2,607,282Liabilities 2019: $0Net Assets 2019: $2,607,2822019Assets 2020: $2,928,946Liabilities 2020: $0Net Assets 2020: $2,928,9462020Assets 2021: $2,978,883Liabilities 2021: $0Net Assets 2021: $2,978,8832021Assets 2022: $2,362,823Liabilities 2022: $0Net Assets 2022: $2,362,8232022Assets 2023: $2,679,346Liabilities 2023: $0Net Assets 2023: $2,679,3462023Assets 2024: $2,706,682Liabilities 2024: $0Net Assets 2024: $2,706,6822024

Highlighted filing

2014

Assets$2,339,806
Liabilities$0
Net Assets$2,339,806
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2011: $42,967Expenses 2011: $210,251Net Income 2011: -$167,2842011Revenue 2012: $297,943Expenses 2012: $174,933Net Income 2012: $123,0102012Revenue 2013: $277,940Expenses 2013: $168,820Net Income 2013: $109,1202013Revenue 2014: $116,869Expenses 2014: $168,601Net Income 2014: -$51,7322014Revenue 2015: $119,396Expenses 2015: $113,697Net Income 2015: $5,6992015Revenue 2017: $259,193Expenses 2017: $188,052Net Income 2017: $71,1412017Revenue 2018: $70,898Expenses 2018: $184,273Net Income 2018: -$113,3752018Revenue 2019: -$1,820Expenses 2019: $178,290Net Income 2019: -$180,1102019Revenue 2020: $98,806Expenses 2020: $209,015Net Income 2020: -$110,2092020Revenue 2021: $119,242Expenses 2021: $173,984Net Income 2021: -$54,7422021Revenue 2022: $78,417Expenses 2022: $139,204Net Income 2022: -$60,7872022Revenue 2023: $109,161Expenses 2023: $101,209Net Income 2023: $7,9522023Revenue 2024: $173,253Expenses 2024: $216,611Net Income 2024: -$43,3582024

Highlighted filing

2014

Revenue$116,869
Expenses$168,601
Net Income-$51,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$116,869
Mission and Program Overview

Mission

Assist Church Scouting Groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,307,371$2,286,733▼ $20,638
Cash and Non-Interest-Bearing Accounts$42,098$53,073▲ $10,975
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,349,469$2,339,806▼ $9,663
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,155,509$1,181,737▲ $26,228
Permanently Rstr Net Assets$1,125,816$1,104,996▼ $20,820
Unrestricted Net Assets$68,144$53,073▼ $15,071
Total Net Assets Fund Balance$2,349,469$2,339,806▼ $9,663
Total Liabilities and Net Assets / Fund Balance$2,349,469$2,339,806▼ $9,663
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mr John DowellNACP President
Chuck JonesNAUMS President
Mr Carl YoungPast President
Mr Ed ShytlePresident
Mr Ron SarverVice President
Robert PowellBoard Member
William BowenBoard Member
James SwansonGCUMM Board Pre
Mr Larry CoppockNatl Director GCUMM
Mr John P BurlewEmeritus
Mr Roy LifseyEmeritus Member
David BattlesMember at large
Mr Gilbert HankeMember at Large
Mr Philip G HowardMember at Large
Mr Glenn R WintembergNACP Past Pres
Dan RamseyNACP Pres
Steve NailerNCJ Rep
Mr Dale WaymirePast Pres/ Emer
Mr Curtis BrisbonRep
Mr Dan HenrySecretary NCJ
Chuck CowartSej Rep
Mr Gard WaytTreasurer
Mr Migdiel PerezUR Prayer
James RussellWJ ReP
Revenue and Support

Revenue Composition

Contributions and Grants
$85,670
Program Service Revenue
$0
Investment Income
$31,199
Other Revenue
$0
All Other Contributions
$85,670
Change in Net Assets
$-51,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,869
Revenue Not Reported on Form 990
$42,069
Total Revenue per Audited Statements
$158,938
Total Revenue per Form 990
$116,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$19,842-$19,842
Other Expenses$10,000$5,572-$5,572
Insurance-$1,345-$1,345
Office Expenses-$352-$352
Total Functional Expenses$124,500$44,101$0$168,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,601
Total Expenses per Audited Statements$168,601
Total Expenses per Form 990$168,601
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Methodist Men Foundation
EIN
58-1487273
Phone
6063290461
Address
PO Box 340006, Nashville, TN 37203

Signing Officer

Name
Mr Ed Shytle
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Firm
Jim R Durham CPA Pllc
Address
171B BELLE FOREST CIR, NASHVILLE, TN 37221-2103
Preparer
Jim Durham
Phone
6156622808
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NOTE #1 - BOARD OF DIRECTORS NOTE #1 - BOARD OF DIRECTORS (CONT.)”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“John Wesley Fellows: Column (A) - Total = $3102; Column (B) - Program Services = $0; Column (C) - Management & General = $3102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Life Member Expense: Column (A) - Total = $2902; Column (B) - Program Services = $0; Column (C) - Management & General = $2902; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prayer Advocate Expenses: Column (A) - Total = $4880; Column (B) - Program Services = $0; Column (C) - Management & General = $4880; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $5425; Column (B) - Program Services = $0; Column (C) - Management & General = $5425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Upper Room: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 504 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/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2NACP Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at large
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IRS990/Form990PartVIISectionAGrp/TitleTxt5NAUMS President
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEJ REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7WJ ReP
IRS990/Form990PartVIISectionAGrp/TitleTxt8NCJ Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Pres/ Emer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Emeritus Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Natl Dir GCUMM
IRS990/Form990PartVIISectionAGrp/TitleTxt17UR Prayer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19NACP President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary NCJ
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031199
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02286733
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ASSIST CHURCH SCOUTING GROUPS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc1Director's Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15572
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,806
Liabilities
$0
Net assets
$2,339,806
Revenue
$116,869
Expenses
$168,601
Net income
-$51,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.17$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.07$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.26$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.28$0.17$0.11
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.30$0.17$0.12
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.04$0.21$0.17