Civic Intelligence

First United Methodistcalvary Baptist Church High Street Neighborhood Center

990 • Fiscal year 2020 • EIN 61-0702310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
228 S Limestone StLexington, KY 40508

(859) 233-1654

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,616

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$266,138

Up $53,812 (+25%) from 2019

Net Assets

Up

$258,711

Up $51,071 (+25%) from 2019

Liabilities

Up

$7,427

Up $2,741 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$475,176

Down $28,191 (-5.6%) from 2019

Expenses

Down

$424,105

Down $36,194 (-7.9%) from 2019

Net Income

Up

$51,071

Up $8,003 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $21,548Liabilities 2010: $5,297Net Assets 2010: $16,2512010Assets 2011: $22,318Liabilities 2011: $5,597Net Assets 2011: $16,7212011Assets 2012: $27,113Liabilities 2012: $4,128Net Assets 2012: $22,9852012Assets 2013: $38,310Liabilities 2013: $4,161Net Assets 2013: $34,1492013Assets 2014: $33,335Liabilities 2014: $4,717Net Assets 2014: $28,6182014Assets 2015: $83,827Liabilities 2015: $4,697Net Assets 2015: $79,1302015Assets 2016: $133,486Liabilities 2016: $5,541Net Assets 2016: $127,9452016Assets 2017: $148,647Liabilities 2017: $5,817Net Assets 2017: $142,8302017Assets 2018: $181,503Liabilities 2018: $16,931Net Assets 2018: $164,5722018Assets 2019: $212,326Liabilities 2019: $4,686Net Assets 2019: $207,6402019Assets 2020: $266,138Liabilities 2020: $7,427Net Assets 2020: $258,7112020Assets 2021: $356,060Liabilities 2021: $7,674Net Assets 2021: $348,3862021Assets 2022: $396,694Liabilities 2022: $6,410Net Assets 2022: $390,2842022Assets 2023: $536,434Liabilities 2023: $7,122Net Assets 2023: $529,3122023Assets 2024: $535,007Liabilities 2024: $4,039Net Assets 2024: $530,9682024

Highlighted filing

2020

Assets$266,138
Liabilities$7,427
Net Assets$258,711
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $387,2972010Expenses 2011: $387,2282011Expenses 2012: $382,2622012Revenue 2013: $405,100Expenses 2013: $393,936Net Income 2013: $11,1642013Revenue 2014: $373,201Expenses 2014: $378,732Net Income 2014: -$5,5312014Revenue 2015: $461,196Expenses 2015: $410,684Net Income 2015: $50,5122015Revenue 2016: $472,274Expenses 2016: $423,459Net Income 2016: $48,8152016Revenue 2017: $461,000Expenses 2017: $446,115Net Income 2017: $14,8852017Revenue 2018: $498,456Expenses 2018: $476,714Net Income 2018: $21,7422018Revenue 2019: $503,367Expenses 2019: $460,299Net Income 2019: $43,0682019Revenue 2020: $475,176Expenses 2020: $424,105Net Income 2020: $51,0712020Revenue 2021: $629,147Expenses 2021: $539,472Net Income 2021: $89,6752021Revenue 2022: $638,074Expenses 2022: $596,176Net Income 2022: $41,8982022Revenue 2023: $696,547Expenses 2023: $557,519Net Income 2023: $139,0282023Revenue 2024: $582,503Expenses 2024: $580,847Net Income 2024: $1,6562024

Highlighted filing

2020

Revenue$475,176
Expenses$424,105
Net Income$51,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$475,176
Mission and Program Overview

Mission

Provide education/daycare to low income families/children

Provide education day care to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,326$266,138▲ $53,812
Total Assets$212,326$266,138▲ $53,812
Liabilities
Accounts Payable and Accrued Expenses$4,686$7,427▲ $2,741
Total Liabilities$4,686$7,427▲ $2,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,640$258,711▲ $51,071
Total Net Assets Fund Balance$207,640$258,711▲ $51,071
Total Liabilities and Net Assets / Fund Balance$212,326$266,138▲ $53,812
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney SchlanskyExecutive DirectorFT$43,616$43,616

Board Members and Trustees

NameTitle
Shelley DentonChair
Caltha MikesellVice Chair
Camille ElyDirector
Carol DavisDirector
Heather BarronDirector
Karabeth MooreDirector
Mary Beth ClarkeDirector
Mary Lou CadyDirector
Mattie SandersDirector
Mckayla CairnsDirector
Monty StallingsDirector
Rachel MooreDirector
Todd NelsonDirector
Carrie Beth TonksSecretary
Hunt RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,087
Program Service Revenue
$254,963
Investment Income
$126
Other Revenue
$0
All Other Contributions
$106,231
Change in Net Assets
$51,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,912
Other Expenses$80,193
Total Fundraising Expense$701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,129$33,741-$271,870
Current Officers, Directors, Trustees, and Key Employees$21,808$21,808-$43,616
Payroll Taxes$19,837$4,233-$24,070
Occupancy$19,803--$19,803
Insurance$8,423--$8,423
All Other Expenses$7,184--$7,184
Office Expenses$5,782-$701$6,483
Other Employee Benefits$4,356--$4,356
Other Expenses$3,463--$3,463
Total Functional Expenses$363,622$59,782$701$424,105
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 was emailed to all board members for approval prior to filing”

Form 990, Part VI, Section B, Line 15

“Center finance and personnel committee review compensation of director and approved by board annually.”

Form 990, Part VI, Section C, Line 19

“The center does not provide copies of financial statements/organizing documents to general public at this time.”

Filing and Contact Details

Filer

Filer Name
First United Methodistcalvary Baptist
EIN
61-0702310
Phone
8592331654
Address
228 S LIMESTONE ST, LEXINGTON, KY 40508

Signing Officer

Name
E Hunt Ray Iii
Title
Treasurer
Phone
8592310541
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Hunt Ray Iii
Formed
1969
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
0

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
E Hunt Ray Iii
Phone
8592310541
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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/PYSalariesCompEmpBnftPaidAmt0354663
IRS990/PYTotalExpensesAmt0460299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051071
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt01306887
IRS990ScheduleA/SubstantialContributorsTotAmt013579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320466
IRS990ScheduleA/TotalSupportAmt01321031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER FINANCE AND PERSONNEL COMMITTEE REVIEW COMPENSATION OF DIRECTOR AND APPROVED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER DOES NOT PROVIDE COPIES OF FINANCIAL STATEMENTS/ORGANIZING DOCUMENTS TO GENERAL PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALVARY BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIRST UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610464952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1616444691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 WEST VINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 WEST VINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212326
IRS990/TotalAssetsEOYAmt0266138
IRS990/TotalAssetsGrp/BOYAmt0212326
IRS990/TotalAssetsGrp/EOYAmt0266138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220087
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424105
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,138
Liabilities
$7,427
Net assets
$258,711
Revenue
$475,176
Expenses
$424,105
Net income
$51,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$5.83$5.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.29$6.97$5.58$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.90$6.38$5.96$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$6.29$5.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$4.75$4.24$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.08$5.03$4.60$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$4.98$4.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$4.61$4.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$4.72$4.23$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$4.61$4.11$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$3.73$3.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$4.05$3.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.16$3.87