Civic Intelligence

Methodist Children'S Village Inc

990 • Fiscal year 2017 • EIN 59-3414968

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.METHODISTCHILDRENSVILLAGE.COM
7915 Herlong RoadJacksonville, FL 32210

(904) 783-1681

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.40x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$389,699

Up $1,185 (+0.3%) from 2016

Net Assets

Up

$167,074

Up $656 (+0.4%) from 2016

Liabilities

Up

$222,625

Up $529 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$555,992

Up $37,624 (+7.3%) from 2016

Expenses

Up

$555,336

Up $38,674 (+7.5%) from 2016

Net Income

Down

$656

Down $1,050 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$389,699
Liabilities$222,625
Net Assets$167,074
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$555,992
Expenses$555,336
Net Income$656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2018
Return Version
2016v3.1
Gross Receipts
$555,992
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,952$264,364▼ $14,588
Cash and Non-Interest-Bearing Accounts$91,383$106,581▲ $15,198
Pledges and Grants Receivable$15,800$15,800→ $0
Accounts Receivable$2,274$2,849▲ $575
Savings and Temporary Cash Investments$105$105→ $0
Total Assets$388,514$389,699▲ $1,185
Liabilities
Accounts Payable and Accrued Expenses$222,096$222,625▲ $529
Total Liabilities$222,096$222,625▲ $529
Net Assets / Fund Balance
Unrestricted Net Assets$159,053$157,639▼ $1,414
Temporarily Rstr Net Assets$7,365$9,435▲ $2,070
Total Net Assets Fund Balance$166,418$167,074▲ $656
Total Liabilities and Net Assets / Fund Balance$388,514$389,699▲ $1,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,265$230,881$399,146
Leasehold Improvements$16,384$70,372$86,756
Equipment$4,695$72,646$77,341
Land$75,000-$75,000
Other Land Buildings$20$8,793$8,813
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger LeeExecutive DiFT$49,000$2,000$51,000

Board Members and Trustees

NameTitle
Jeanne DillardPresident
Kelly PaternoExecutive Di
Amy BuggleMember
Benjamin WelchMember
Cheryl CowardMember
Debbie OcanaMember
Della EbersoleMember
Lee TownsendMember
Linda BigbeeMember
Marge BurgessMember
Richard BunnellMember
Kristan HaasSecretary
Wynelle BunnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,663
Program Service Revenue
$270,185
Investment Income
$0
Other Revenue
$144
All Other Contributions
$96,235
Change in Net Assets
$656

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,992
Total Revenue per Audited Statements
$555,992
Total Revenue per Form 990
$555,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,120
Other Expenses$133,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,997$19,158-$383,155
Payroll Taxes$27,829$1,465-$29,294
Occupancy$17,356$913-$18,269
Depreciation Depletion$13,859$729-$14,588
All Other Expenses$12,900$565-$13,465
Other Employee Benefits$9,187$484-$9,671
Insurance$7,344$386-$7,730
Other Expenses$4,379$230-$4,609
Fees for Services Accounting$3,491$184-$3,675
Office Expenses$1,215$64-$1,279
Advertising$215$11-$226
Total Functional Expenses$529,778$25,558$0$555,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,336
Total Expenses per Audited Statements$555,336
Total Expenses per Form 990$555,336
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's independent auditors.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees and key employees are required to sign a document disclosing any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board bases the executive director's salary upon performance review performed by the board and review of compensation for comparable positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“All 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.”

Filing and Contact Details

Filer

Filer Name
METHODIST CHILDREN'S VILLAGE INC
EIN
59-3414968
Phone
9047831681
Address
7915 HERLONG ROAD, JACKSONVILLE, FL 32210

Signing Officer

Name
Kelly Paterno
Title
Executive Director
Phone
9047831681
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Lee
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
125

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077341
IRS990ScheduleD/ExpensesSubtotalAmt0555336
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08813
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264364
IRS990ScheduleD/TotalExpensesPerForm990Amt0555336
IRS990ScheduleD/TotalRevenuePerForm990Amt0555992
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE ENROLLMENT AND/OR REGISTRATION PERIOD, PARENTS ARE GIVEN A COPY OF THE PARENT MANUAL CONTAINING THE ORGANIZATION'S EQUAL OPPORTUNITY POLICY. THE POLICY STATES, THE CENTER WELCOMES ALL CHILDREN AND FAMILIES WITHOUT REGARD TO INCOME, RACE, RELIGION, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE FUNDS THROUGH THE STATE OF FLORIDA FOR THE VOLUNTARY PRE-KINDERGARTEN PROGRAM AND THE FEDERAL SCHOOL READINESS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555992
IRS990/TotalVolunteersCnt0125
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IRS990/USAddress/AddressLine1Txt07915 HERLONG ROAD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032210

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,699
Liabilities
$222,625
Net assets
$167,074
Revenue
$555,992
Expenses
$555,336
Net income
$656
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
2017Detailed filing. Detailed filing data is available for this year.$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