Civic Intelligence

Methodist Children'S Village Inc

990 • Fiscal year 2012 • EIN 59-3414968

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 02, 2013

Organization ProfileWWW.METHODISTCHILDRENSVILLAGE.COM
7915 Herlong Road32210
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets81st percentile

Assets

Down

$430,775

Down $51,928 (-11%) from 2010

Net Assets

Down

$225,446

Down $161,093 (-42%) from 2010

Liabilities

Up

$205,329

Up $109,165 (+114%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$731,209

Down $142,653 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $482,703Liabilities 2010: $96,164Net Assets 2010: $386,5392010Assets 2012: $430,775Liabilities 2012: $205,329Net Assets 2012: $225,4462012Assets 2013: $367,713Liabilities 2013: $211,062Net Assets 2013: $156,6512013Assets 2014: $341,634Liabilities 2014: $216,936Net Assets 2014: $124,6982014Assets 2015: $385,860Liabilities 2015: $221,148Net Assets 2015: $164,7122015Assets 2016: $388,514Liabilities 2016: $222,096Net Assets 2016: $166,4182016Assets 2017: $389,699Liabilities 2017: $222,625Net Assets 2017: $167,0742017Assets 2018: $291,715Liabilities 2018: $25,204Net Assets 2018: $266,5112018Assets 2019: $321,921Liabilities 2019: $14,763Net Assets 2019: $307,1582019Assets 2020: $424,038Liabilities 2020: $91,447Net Assets 2020: $332,5912020Assets 2021: $491,463Liabilities 2021: $19,587Net Assets 2021: $471,8762021Assets 2022: $492,930Liabilities 2022: $11,336Net Assets 2022: $481,5942022

Highlighted filing

2012

Assets$430,775
Liabilities$205,329
Net Assets$225,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $873,8622010Expenses 2012: $731,2092012Expenses 2013: $605,1822013Revenue 2014: $507,146Expenses 2014: $539,099Net Income 2014: -$31,9532014Revenue 2015: $533,577Expenses 2015: $493,563Net Income 2015: $40,0142015Revenue 2016: $518,368Expenses 2016: $516,662Net Income 2016: $1,7062016Revenue 2017: $555,992Expenses 2017: $555,336Net Income 2017: $6562017Revenue 2018: $455,649Expenses 2018: $549,878Net Income 2018: -$94,2292018Revenue 2019: $520,491Expenses 2019: $479,844Net Income 2019: $40,6472019Revenue 2020: $493,063Expenses 2020: $467,630Net Income 2020: $25,4332020Revenue 2021: $629,840Expenses 2021: $490,555Net Income 2021: $139,2852021Revenue 2022: $458,874Expenses 2022: $449,156Net Income 2022: $9,7182022

Highlighted filing

2012

Revenue-
Expenses$731,209
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.5
Gross Receipts
$652,711
Mission and Program Overview

Mission

To enhance the quality of young children's lives through nurturing, early intervention, and developmentally-based education, and to meet the child and family's interconnected needs by supporting parents ability to nourish and cherish their children.

Filing and Contact Details

Filer

EIN
59-3414968
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IRS990ScheduleO/GeneralExplanation/Explanation0TO ENHANCE THE QUALITY OF YOUNG CHILDREN'S LIVES THROUGH NURTURING, EARLY INTERVENTION, AND DEVELOPMENTALLY-BASED EDUCATION, AND TO MEET THE CHILD AND FAMILY'S INTERCONNECTED NEEDS BY SUPPORTING PARENTS ABILITY TO NOURISH AND CHERISH THEIR CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD BASES THE EXECUTIVE DIRECTOR'S SALARY UPON PERFORMANCE REVIEW PERFORMED BY THE BOARD AND REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL GOVERNMENT, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990 AND IF APPLICABLE, THE IRS FORM 990-T, ANNUAL REPORTS AND AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107915 HERLONG RD
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032210
IRS990/TheBooksAreInCareOf/NamePerson0DAWN LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber09047831681
IRS990/TotalAssets/BOY0454770
IRS990/TotalAssetsBOY0454770
IRS990/TotalAssets/EOY0430775
IRS990/TotalAssetsEOY0430775
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0355772
IRS990/TotalExpensesCurrentYear0731209
IRS990/TotalExpensesPriorYear0872715
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033316
IRS990/TotalFunctionalExpenses/ProgramServices0697893
IRS990/TotalFunctionalExpenses/Total0731209
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0150826
IRS990/TotalLiabilitiesBOY0150826
IRS990/TotalLiabilities/EOY0205329
IRS990/TotalLiabilitiesEOY0205329
IRS990/TotalLiabNetAssetsFundBalances/BOY0454770
IRS990/TotalLiabNetAssetsFundBalances/EOY0430775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,775
Liabilities
$205,329
Net assets
$225,446
Revenue
-
Expenses
$731,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.11$4.82$4.59$4.49$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.20$4.72$6.30$4.91$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.91$3.33$4.93$4.68$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.15$3.07$5.20$4.80$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.25$2.67$4.56$5.50$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.23$1.67$5.56$5.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.89$2.22$1.66$5.18$5.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.86$2.21$1.65$5.34$4.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.17$1.25$5.07$5.39$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.11$1.57$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.05$2.25$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.96$3.87$8.74