Civic Intelligence

United Methodist Cooperative Ministries Suncoast Inc

990T • Fiscal year 2021 • EIN 59-1623437

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.UMCMSUNCOAST.ORG
6801 38th Avenue NorthSt Petersburg, FL 33710

(727) 754-3973

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $437,287Liabilities 2014: $140,181Net Assets 2014: $297,1062014Assets 2015: $405,238Liabilities 2015: $210,141Net Assets 2015: $195,0972015Assets 2016: $1,784,797Liabilities 2016: $1,563,504Net Assets 2016: $221,2932016Assets 2017: $1,793,928Liabilities 2017: $1,532,818Net Assets 2017: $261,1102017Assets 2018: $2,393,234Liabilities 2018: $2,246,332Net Assets 2018: $146,9022018Assets 2019: $2,480,728Liabilities 2019: $2,135,332Net Assets 2019: $345,3962019Assets 2020: $2,967,320Liabilities 2020: $2,636,562Net Assets 2020: $330,7582020Assets 2022: $5,091,909Liabilities 2022: $1,274,999Net Assets 2022: $3,816,9102022Assets 2023: $4,958,543Liabilities 2023: $1,681,370Net Assets 2023: $3,277,1732023Assets 2024: $5,146,741Liabilities 2024: $1,743,435Net Assets 2024: $3,403,3062024

Latest loaded filing

2024

Assets$5,146,741
Liabilities$1,743,435
Net Assets$3,403,306
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,592,502Expenses 2014: $3,616,107Net Income 2014: -$23,6052014Revenue 2015: $3,881,193Expenses 2015: $3,935,613Net Income 2015: -$54,4202015Revenue 2016: $4,437,901Expenses 2016: $4,417,678Net Income 2016: $20,2232016Revenue 2017: $4,830,768Expenses 2017: $4,796,740Net Income 2017: $34,0282017Revenue 2018: $5,027,387Expenses 2018: $5,142,716Net Income 2018: -$115,3292018Revenue 2019: $4,768,957Expenses 2019: $4,570,670Net Income 2019: $198,2872019Revenue 2020: $4,036,764Expenses 2020: $4,050,117Net Income 2020: -$13,3532020Revenue 2022: $7,144,887Expenses 2022: $3,683,077Net Income 2022: $3,461,8102022Revenue 2023: $2,897,886Expenses 2023: $3,439,995Net Income 2023: -$542,1092023Revenue 2024: $3,590,566Expenses 2024: $3,489,929Net Income 2024: $100,6372024

Latest loaded filing

2024

Revenue$3,590,566
Expenses$3,489,929
Net Income$100,637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To alleviate the symptoms and address the causes of poverty through service, education and advocacy, thereby making the love of christ visible and tangible.

Filing and Contact Details

Filer

Filer Name
Learning Empowered Inc
EIN
59-1623437
Phone
7277543973
Address
6801 38th Avenue North, St Petersburg, FL 33710

Signing Officer

Name
Lisa Negrini
Title
Executive Director
Phone
7277543973
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Mary Brown
Phone
7277854447
Raw XML Appendix94 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Lisa Negrini
IRS990T/BooksInCareOfDetail/PhoneNum07274426881
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 38th Ave N
IRS990T/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033710
IRS990T/BookValueAssetsEOYAmt03007390
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt065934
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt090969
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt04053
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt095022
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt012945 Seminole Blvd
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Largo
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd033778
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Negrini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07277543973
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Empowered Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0591623437
ReturnHeader/Filer/PhoneNum07277543973
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 38th Avenue North
ReturnHeader/Filer/USAddress/CityNm0St Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CPAS Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 Tampa Road Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oldsmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Brown
ReturnHeader/ReturnTs02022-08-15T14:45:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Negrini
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$1.74$3.40$3.59$3.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.68$3.28$2.90$3.44$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.27$3.82$7.14$3.68$3.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$2.97$2.64$0.33$4.04$4.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.14$0.35$4.77$4.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.39$2.25$0.15$5.03$5.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.53$0.26$4.83$4.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.56$0.22$4.44$4.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$3.88$3.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$3.59$3.62$0.02