Civic Intelligence

United Methodist Church Methodist Publishing House

990 • Fiscal year 2017 • EIN 62-0535345

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.UMPH.ORG
2222 Rosa L Parks BlvdNashville, TN 37228

(615) 749-6000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

14th percentile

-9.9%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$2,066,962

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

9th percentile

-6.2%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$86,399,171

Down $5,673,829 (-6.2%) from 2016

Net Assets

Up

$23,333,790

Up $8,298,790 (+55%) from 2016

Liabilities

Down

$63,065,381

Down $13,972,619 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$36,379,870

Down $40,434,145 (-53%) from 2016

Expenses

Down

$39,989,162

Down $13,749,751 (-26%) from 2016

Net Income

Down

-$3,609,292

Down $26,684,394 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$86,399,171
Liabilities$63,065,381
Net Assets$23,333,790
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$36,379,870
Expenses$39,989,162
Net Income-$3,609,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$61,083,070
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,118,388$35,844,819▼ $2,273,569
Investments in Publicly Traded Securities$28,841,000$31,518,586▲ $2,677,586
Accounts Receivable$8,265,000$8,946,611▲ $681,611
Inventories for Sale or Use$6,650,000$6,727,835▲ $77,835
Cash and Non-Interest-Bearing Accounts$7,573,000$1,178,892▼ $6,394,108
Prepaid Expenses and Deferred Charges$26,000$903,685▲ $877,685
Receivables From Officers Etc$584,679$524,485▼ $60,194
Receivable From Disqualified Prsn-$160,194-
Other Notes and Loans Receivable, Net-$260-
Total Assets$92,073,000$86,399,171▼ $5,673,829
Other Assets Total$2,014,933$593,804▼ $1,421,129
Liabilities
Other Liabilities$0$53,728,829▲ $53,728,829
Accounts Payable and Accrued Expenses$77,038,000$9,314,264▼ $67,723,736
Deferred Revenue-$22,288-
Total Liabilities$77,038,000$63,065,381▼ $13,972,619
Net Assets / Fund Balance
Unrestricted Net Assets$15,035,000$23,333,790▲ $8,298,790
Total Net Assets Fund Balance$15,035,000$23,333,790▲ $8,298,790
Total Liabilities and Net Assets / Fund Balance$92,073,000$86,399,171▼ $5,673,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,947,793$5,409,243$25,357,036
Other Land Buildings$7,037,633$15,548,292$22,585,925
Land$7,777,800-$7,777,800
Equipment$1,081,593$43,663$1,125,256
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil AlexanderFormer President & PublisherFT$2,065,386$1,576$2,066,962
Audrey KiddChief Revenue and Customer Experience OfficerFT$319,985$17,652$337,637
Audrey KiddChief Revenue and Customer Experienc-$319,985$17,652$337,637
Brian MilfordChief Executive OfficerFT$296,062$8,825$304,887
Tammy GainesChief Financial OfficerFT$219,586$7,982$227,568
Kevin McloudChief Digital OfficerFT$155,977$2,294$158,271
Mike CunninghamExecutive Director ItFT$126,839$1,725$128,564
Tamara CrabtreeExecutive Director Marketing and SalesFT$116,045$1,443$117,488
Gerald DavisExecutive Director Digital Commerce SystemFT$115,693$1,580$117,273
Steve CashionExecutive Director Application TechFT$113,248$1,540$114,788
Jeff BarnesExecutive Director Cokesbury OperationsFT$112,768$149$112,917
Billy ShrewsburyDirector of Customer IntelligenceFT$106,704$254$106,958
Jason PateControllerFT$104,369$1,000$105,369
Forrest SandersBusiness System Analyst 4FT$100,483$1,492$101,975

Board Members and Trustees

NameTitle
Connie ClarkBoard Chairperson
Thomas L SalgiverBoard Vice Chairperson
Anne S TravisBoard Member
Dale CohenBoard Member
David V BraddonBoard Member
Eliseo BalisiBoard Member
Ellen R AlstonBoard Member
Gregory V PalmerBoard Member
James BushfieldBoard Member
Janine DelaunayBoard Member
June JerniganBoard Member
Klaus Ulrich RuofBoard Member
Linda Johnson CrowellBoard Member
Lindsay DrakeBoard Member
Maidstone MulengaBoard Member
Michael B WattsBoard Member
Randy BiggerstaffBoard Member
Robert AmundsenBoard Member
Rodolfo JuanBoard Member
Todd BurrisBoard Member
Sunyoung LeeBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$781,837
Other Revenue
$35,598,033
Change in Net Assets
$-3,609,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,379,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,908,082
Total Revenue per Audited Statements
$48,287,952
Total Revenue per Form 990
$36,379,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,677,452
Other Expenses$15,311,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,794,630$2,110,253-$14,904,883
Current Officers, Directors, Trustees, and Key Employees$4,000,658--$4,000,658
Depreciation Depletion$3,854,208$6,011-$3,860,219
Other Employee Benefits$2,890,461$941,328-$3,831,789
Advertising$3,407,256$743-$3,407,999
Occupancy$1,559,318$141,849-$1,701,167
Payroll Taxes$1,118,907$136,518-$1,255,425
Fees for Services Other$896,909$224,403-$1,121,312
Pension Plan Contributions$678,243$6,454-$684,697
Travel$483,415$44,344-$527,759
Office Expenses$19,443$429,821-$449,264
Insurance$203,840$202,115-$405,955
Conferences and Meetings$229,706--$229,706
All Other Expenses$207,067$4,275-$211,342
Fees for Service Investment Mgmnt Fees$124,494--$124,494
Other Expenses$105,418--$105,418
Fees for Services Legal-$71,051-$71,051
Information Technology$4,135--$4,135
Total Functional Expenses$35,669,997$4,319,165$0$39,989,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,989,162
Total Expenses per Audited Statements$39,989,162
Total Expenses per Form 990$39,989,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$584,679$524,485▼ $60,194
Receivables from Disqualified Persons-$160,194-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension and Post Retirement Benefits$53,539,360
Convocation$45,093
Employee Assistance Program$40,234
Disciple Connection$35,646
Endowment Fund - Bishop Spain$26,159
Act Gifts of Love$24,730
International Library Fund$7,324
Lease Deposits$5,478
General Conference Contributions$4,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 review process: form 990 will be reviewed by the cheif financial officer and controller before filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is sent out once a year requesting disclosure updates, any disclosures are reviewed by our cfo and ceo for conflicts of interest and dealt with on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The basis for compensation for these employees was established in 2008 on the basis of a price waterhouse cooper study of comparable compensation for similar positions in related industries, this compensation is reviewed and updated annually by the board of directors as salary increases and new hires are considered. Additionally, hires at this level are made through search firms, who provide compensation recommendations based on comparable data which is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Church
EIN
62-0535345
Phone
6157496000
Address
2222 ROSA L PARKS BLVD, NASHVILLE, TN 37228

Signing Officer

Name
Tammy Gaines
Title
CFO
Phone
6157490600
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Gaines
Formed
1952
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
517
Volunteers
21

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on post retirement benefits 10,032,506.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The irs has granted umph exempt status as a religios organization under section 501(c)(3) of the internal revenue code. Umph is required to pay federal income taxes on any unrelated business income. No provision for income taxes or unrelated business income is reflected in the financial statements. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Umph recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectfully. Umph has no amounts accrued for interest or penalties as of july 31, 2017. Due to its tax-exempt status, umph is not subject to u.s. Federal income tax or state income tax. Umph is no longer subject to examination by the u.s. Taxing authorities for years before july 31, 2012. Umph does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on post retirement benefits”

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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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF REVENUE AND CUSTOMER EXPERIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR MARKETING AND SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR IT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR COKESBURY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS SYSTEM ANALYST 4
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DIGITAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR APPLICATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR DIGITAL COMMERCE SYSTEM
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF CUSTOMER INTELLIGENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt32CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER PRESIDENT & PUBLISHER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,399,171
Liabilities
$63,065,381
Net assets
$23,333,790
Revenue
$36,379,870
Expenses
$39,989,162
Net income
-$3,609,292
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