Civic Intelligence

Tua Methtr UW H J Daniel 47-1127744

EIN 58-6216953

15 Technology Parkway South30092
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,586 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $41,586 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,712

Up $558 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $41,586Liabilities 2011: $0Net Assets 2011: $41,5862011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Expenses 2011: $3,1542011Expenses 2012: $3,7122012

Highlighted filing

2012

Revenue-
Expenses$3,712
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$3,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.71
2011Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell JonesTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Charitable PurposesN/ANorcross, GA, US$3,032
Filing and Contact Details

Filer

EIN
58-6216953
Raw XML Appendix225 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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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome030
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue030
IRS990PF/FinalReturn0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets051495
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0700
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities030797
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0772
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets019998
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02536
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets050723
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets051495
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Russell Jones
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015 Technology Pkwy South 125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Norcross
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0300922928
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01537
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01507
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.02970
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04006
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03146
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.01378
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.03352
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets050723
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome030
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401605
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03002
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IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm030
IRS990PF/QualifyingDistributions/QualifyingDistributions03032
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Georgia United Methodist Fdtn
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08772205664
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015 Technology Parkway S 125
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Norcross
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030092
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.gumf.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03032
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Charitable Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Hogansville First UMC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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LiquidationExplanationStmt/Statement0It was recently determined that the entity had been filing the wrong type of return. The trust document is a Will. In the Will, it is stated that 50% of the residue of the estate would be retained by the trustee with its income paid to Hoganville UMC to supplement the pastor's salary. The document states that in the event that the church ever cease to exist then the trust assets would be then distributed to the heirs of the decedent's spouse. As such, this entity is not a private foundation. Given that the income has been distributed to a charitable beneficiary each year, no income tax would have been due in prior years. A copy of the will is attached.
OtherDecreasesSchedule/OtherDecreases/Amount040916
OtherDecreasesSchedule/OtherDecreases/Description0Entity correction transfer to trust
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0257
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount023
TaxesSchedule/Taxes/Category0Federal Excise Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586216953
ReturnHeader/Filer/Name/BusinessNameLine10TUA MethTr uw H J Daniel 47-1127744
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone08772205664
ReturnHeader/Filer/USAddress/AddressLine1015 Technology Parkway South
ReturnHeader/Filer/USAddress/City0Norcross
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0Russell Jones
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0582253342
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON LIPFORD HARDISON & PARKER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101503 BASS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312107511
ReturnHeader/Preparer/Name0Lynn S Hudson
ReturnHeader/Preparer/Phone04789530125
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T09:12:47-07:00

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