Civic Intelligence

United Methodist Church Methodist Publishing House

990 • Fiscal year 2012 • EIN 62-0535345

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 25, 2013

201 8th Avenue South37203
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$92,141,000

Down $5,203,000 (-5.3%) from 2011

Net Assets

Down

-$4,760,000

Down $20,503,000 (-130%) from 2011

Liabilities

Up

$96,901,000

Up $15,300,000 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,841,126

Up $19,340,606 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $91,452,000Liabilities 2010: $82,197,000Net Assets 2010: $9,255,0002010Assets 2011: $97,344,000Liabilities 2011: $81,601,000Net Assets 2011: $15,743,0002011Assets 2012: $92,141,000Liabilities 2012: $96,901,000Net Assets 2012: -$4,760,0002012Assets 2013: $80,674,000Liabilities 2013: $86,257,000Net Assets 2013: -$5,583,0002013Assets 2014: $92,277,000Liabilities 2014: $87,843,000Net Assets 2014: $4,434,0002014Assets 2015: $95,145,000Liabilities 2015: $100,425,000Net Assets 2015: -$5,280,0002015Assets 2016: $92,073,000Liabilities 2016: $77,038,000Net Assets 2016: $15,035,0002016Assets 2017: $86,399,171Liabilities 2017: $63,065,381Net Assets 2017: $23,333,7902017Assets 2018: $85,389,291Liabilities 2018: $49,822,879Net Assets 2018: $35,566,4122018Assets 2019: $84,232,486Liabilities 2019: $56,212,313Net Assets 2019: $28,020,1732019Assets 2020: $75,835,720Liabilities 2020: $62,455,569Net Assets 2020: $13,380,1512020Assets 2021: $68,908,965Liabilities 2021: $41,827,396Net Assets 2021: $27,081,5692021Assets 2022: $34,674,204Liabilities 2022: $7,356,751Net Assets 2022: $27,317,4532022Assets 2023: $36,472,547Liabilities 2023: $6,814,397Net Assets 2023: $29,658,1502023Assets 2024: $41,622,834Liabilities 2024: $7,273,363Net Assets 2024: $34,349,4712024

Highlighted filing

2012

Assets$92,141,000
Liabilities$96,901,000
Net Assets-$4,760,000

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $57,025,3882010Revenue 2011: $53,390,103Expenses 2011: $51,500,520Net Income 2011: $1,889,5832011Expenses 2012: $70,841,1262012Expenses 2013: $52,490,9672013Revenue 2014: $58,563,938Expenses 2014: $49,496,421Net Income 2014: $9,067,5172014Revenue 2015: $41,492,687Expenses 2015: $50,092,642Net Income 2015: -$8,599,9552015Revenue 2016: $76,814,015Expenses 2016: $53,738,913Net Income 2016: $23,075,1022016Revenue 2017: $36,379,870Expenses 2017: $39,989,162Net Income 2017: -$3,609,2922017Revenue 2018: $34,602,023Expenses 2018: $37,458,205Net Income 2018: -$2,856,1822018Revenue 2019: $37,499,586Expenses 2019: $36,718,870Net Income 2019: $780,7162019Revenue 2020: $26,577,628Expenses 2020: $31,556,914Net Income 2020: -$4,979,2862020Revenue 2021: $18,407,428Expenses 2021: $38,698,991Net Income 2021: -$20,291,5632021Revenue 2022: $21,446,424Expenses 2022: $64,699,788Net Income 2022: -$43,253,3642022Revenue 2023: $16,659,503Expenses 2023: $14,660,693Net Income 2023: $1,998,8102023Revenue 2024: $16,899,374Expenses 2024: $14,471,305Net Income 2024: $2,428,0692024

Highlighted filing

2012

Revenue-
Expenses$70,841,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 25, 2013
Return Version
2011v1.2
Gross Receipts
$111,783,379
Mission and Program Overview

Mission

To serve the united methodist church, the wider christian community, and all seekers by providing quality services and resources that help them know god through jesus christ, love god, and choose to serve god and neighbor.

Filing and Contact Details

Filer

EIN
62-0535345
Raw XML AppendixShowing 400 of 1,089 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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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41330808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42223561
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43233892
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44188275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45149423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46145704
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47103159
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$7.27$34.3$16.9$14.5$2.43
2023Detailed filing. Detailed filing data is available for this year.$36.5$6.81$29.7$16.7$14.7$2.00
2022Detailed filing. Detailed filing data is available for this year.$34.7$7.36$27.3$21.4$64.7$43.3
2021Detailed filing. Detailed filing data is available for this year.$68.9$41.8$27.1$18.4$38.7$20.3
2020Detailed filing. Detailed filing data is available for this year.$75.8$62.5$13.4$26.6$31.6$4.98
2019Detailed filing. Detailed filing data is available for this year.$84.2$56.2$28.0$37.5$36.7$0.78
2018Detailed filing. Detailed filing data is available for this year.$85.4$49.8$35.6$34.6$37.5$2.86
2017Detailed filing. Detailed filing data is available for this year.$86.4$63.1$23.3$36.4$40.0$3.61
2016Detailed filing. Detailed filing data is available for this year.$92.1$77.0$15.0$76.8$53.7$23.1
2015Detailed filing. Detailed filing data is available for this year.$95.1$100$5.28$41.5$50.1$8.60
2014Detailed filing. Detailed filing data is available for this year.$92.3$87.8$4.43$58.6$49.5$9.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$86.3$5.58$52.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$96.9$4.76$70.8
2011Summary only. Only limited summary data is available for this year.$97.3$81.6$15.7$53.4$51.5$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$82.2$9.26$57.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits