Civic Intelligence

United Methodist Senior Services of Jackson Area Inc.

990 • Fiscal year 2015 • EIN 64-0841734

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.mss.org
PO Box 1567Tupelo, MS 38802

(662) 844-8977

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$361,047

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,570,468

Down $219,327 (-3.8%) from 2014

Net Assets

Up

$561,087

Up $462,920 (+472%) from 2014

Liabilities

Down

$5,009,381

Down $682,247 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$3,387,905

Up $374,065 (+12%) from 2014

Expenses

Up

$3,626,859

Up $452,588 (+14%) from 2014

Net Income

Down

-$238,954

Down $78,523 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,550,823Liabilities 2010: $6,798,407Net Assets 2010: -$247,5842010Assets 2011: $6,213,643Liabilities 2011: $6,454,645Net Assets 2011: -$241,0022011Assets 2012: $6,145,638Liabilities 2012: $6,091,151Net Assets 2012: $54,4872012Assets 2013: $5,840,524Liabilities 2013: $5,662,343Net Assets 2013: $178,1812013Assets 2014: $5,789,795Liabilities 2014: $5,691,628Net Assets 2014: $98,1672014Assets 2015: $5,570,468Liabilities 2015: $5,009,381Net Assets 2015: $561,0872015Assets 2016: $5,326,762Liabilities 2016: $4,589,243Net Assets 2016: $737,5192016Assets 2017: $4,601,551Liabilities 2017: $3,829,721Net Assets 2017: $771,8302017Assets 2018: $4,162,645Liabilities 2018: $3,718,246Net Assets 2018: $444,3992018Assets 2019: $3,967,801Liabilities 2019: $4,125,518Net Assets 2019: -$157,7172019Assets 2020: $3,770,128Liabilities 2020: $4,797,350Net Assets 2020: -$1,027,2222020Assets 2021: $3,978,020Liabilities 2021: $5,247,405Net Assets 2021: -$1,269,3852021Assets 2022: $4,566,200Liabilities 2022: $6,603,869Net Assets 2022: -$2,037,6692022Assets 2023: $4,437,472Liabilities 2023: $7,193,397Net Assets 2023: -$2,755,9252023Assets 2024: $4,390,849Liabilities 2024: $7,413,356Net Assets 2024: -$3,022,5072024

Highlighted filing

2015

Assets$5,570,468
Liabilities$5,009,381
Net Assets$561,087
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,875,3142010Expenses 2011: $3,004,8872011Revenue 2012: $3,483,150Expenses 2012: $3,199,029Net Income 2012: $284,1212012Revenue 2013: $3,358,048Expenses 2013: $3,219,739Net Income 2013: $138,3092013Revenue 2014: $3,013,840Expenses 2014: $3,174,271Net Income 2014: -$160,4312014Revenue 2015: $3,387,905Expenses 2015: $3,626,859Net Income 2015: -$238,9542015Revenue 2016: $3,921,834Expenses 2016: $3,735,765Net Income 2016: $186,0692016Revenue 2017: $4,035,387Expenses 2017: $4,021,365Net Income 2017: $14,0222017Revenue 2018: $3,942,423Expenses 2018: $4,295,615Net Income 2018: -$353,1922018Revenue 2019: $3,596,772Expenses 2019: $4,262,565Net Income 2019: -$665,7932019Revenue 2020: $3,452,183Expenses 2020: $4,317,904Net Income 2020: -$865,7212020Revenue 2021: $3,793,488Expenses 2021: $4,025,900Net Income 2021: -$232,4122021Revenue 2022: $3,189,012Expenses 2022: $4,101,743Net Income 2022: -$912,7312022Revenue 2023: $3,599,864Expenses 2023: $4,327,166Net Income 2023: -$727,3022023Revenue 2024: $4,267,448Expenses 2024: $4,546,105Net Income 2024: -$278,6572024

Highlighted filing

2015

Revenue$3,387,905
Expenses$3,626,859
Net Income-$238,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,387,905
Mission and Program Overview

Mission

United methodist senior services of jackson area, inc. Is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.

United Methodist Senior Services of Jackson Area, Inc.'s mission is to provide housing and personal care services to the elderly or disabled in the spirit of Christian love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,220,457$4,934,745▼ $285,712
Other Notes and Loans Receivable, Net$322,092$306,362▼ $15,730
Accounts Receivable$14,909$98,998▲ $84,089
Cash and Non-Interest-Bearing Accounts$-1,815$43,443▲ $45,258
Inventories for Sale or Use$16,910$12,309▼ $4,601
Prepaid Expenses and Deferred Charges$19,421$7,589▼ $11,832
Savings and Temporary Cash Investments$27,657$20▼ $27,637
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,789,795$5,570,468▼ $219,327
Other Assets Total$170,164$167,002▼ $3,162
Liabilities
Tax Exempt Bond Liabilities$4,449,288$4,105,834▼ $343,454
Other Liabilities$634,428$506,953▼ $127,475
Accounts Payable and Accrued Expenses$450,613$202,583▼ $248,030
Deferred Revenue$157,299$184,200▲ $26,901
Mortgage Notes Payable Secured by Investment Property$0$9,811▲ $9,811
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$5,691,628$5,009,381▼ $682,247
Net Assets / Fund Balance
Unrestricted Net Assets$72,196$535,116▲ $462,920
Temporarily Rstr Net Assets$25,971$25,971→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$98,167$561,087▲ $462,920
Total Liabilities and Net Assets / Fund Balance$5,789,795$5,570,468▼ $219,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,231,151$5,731,320$9,962,471
Other Land Buildings$390,885$782,794$1,173,679
Equipment$264,561$477,263$741,824
Land$48,148-$48,148
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristi EldridgeExecutive DirectorFT$66,563$66,563

Board Members and Trustees

NameTitle
Bennie Daniels JrChairman
Curtis MoffatChairman
Steve McAlillyPresident & CEO
Carol WalkerVice-Chairman
Alan BrownVice President & COO
Alice GormanBoard Member
Bob MayoBoard Member
Frank SuttonBoard Member
Isla TullosBoard Member
Jackie GranberryBoard Member
John C StepanBoard Member
Larry SwalesBoard Member
Leo Boolos JrBoard Member
Lester WallsBoard Member
Marion EiflingBoard Member
Vernon MuseBoard Member
Vickie MascagniBoard Member
Libby MahaffeySecretary
Christie VanceVP for Finance
Jeanne CantinVP for HR Benefits

Highest Paid Contractors

ContractorServicesLocationCompensation
Mississippi Methodist Senior ServicManagementPO Box 1567, Tupelo, MS 38802$220,685
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,380,033
Investment Income
$7,872
Other Revenue
$0
Change in Net Assets
$-238,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,905
Revenue Not Reported on Form 990
$102,323
Total Revenue per Audited Statements
$3,490,228
Total Revenue per Form 990
$3,387,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,029,475
Salaries, Compensation, and Employee Benefits$1,597,384
Total Fundraising Expense$50,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,418$135,068-$1,256,486
Occupancy$444,743--$444,743
Depreciation Depletion$377,925--$377,925
Fees for Services Other$329,751$26,364-$356,115
Other Employee Benefits-$236,535-$236,535
Fees for Services Management-$220,685-$220,685
All Other Expenses$40,498$66,457-$106,955
Payroll Taxes$93,333$11,030-$104,363
Office Expenses$51,882$35,774-$87,656
Advertising--$50,941$50,941
Insurance$4,377$46,352-$50,729
Fees for Services Accounting-$15,613-$15,613
Travel-$10,974-$10,974
Information Technology-$473-$473
Fees for Services Legal-$310-$310
Conferences and Meetings-$53-$53
Other Expenses$-63,084$-39,239-$-102,323
Total Functional Expenses$2,807,301$768,617$50,941$3,626,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,729,182
Total Expenses per Audited Statements$3,729,182
Total Expenses per Form 990$3,626,859
Expenses Not Reported on Financial Statements$-102,323
Other Expense Adjustments$-102,323
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$307,445
Residents' Refundable Deposits$189,129
Accrued Interest on Bonds Payable$10,379

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corp2015-12-10$3,121,201Refunding of 2010 Series of Bonds
BMississippi Business Finance Corp2014-12-01$1,014,730Refunding of 2004 Series of Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,121,201$3,036,939$0$84,262
B$1,014,730$990,561$30,097$24,169

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The corporation's parent organization, Mississippi Methodist Senior Services, Inc., provides overall management services including operational management supervision, development and marketing, human resources management, legal and risk management services, and financial and accounting management, for which it is paid a management fee.”

FORM 990, PART VI, SECTION A, LINE 6:

“The corporation has one member, Mississippi Methodist Senior Services (MMSS), a non-stock, nonprofit corporation, exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. The board of directors of MMSS shall vote the membership interest of MMSS in the corporation. In all meetings of the membership, the member, MMSS, shall be entitled to one vote, which vote shall constitute the action of the membership. The board of directors of MMSS, at any duly held meeting of directors, shall have the authority to vote the membership interest of MMSS in the corporation.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The corporation's nominating committee shall make recommendations to the MMSS nominating committee for persons to serve on the corporation's board of directors. Nominations for persons to serve on the corporation's board of directors shall be made by the MMSS nominating committee. Nominations may also be made by the membership. Any vacancy in the board of directors shall be filled for the unexpired term by the membership, in consultation with the corporation's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The board of directors of the corporation shall adopt and keep current a statement of the corporation's purposes and major policies which shall be forwarded to the MMSS board of directors for approval and modification. In addition, the board of directors may have delegated to it or rescinded from it by the MMSS board of directors some or all of the following duties, responsibilities, and powers: (a) Make provision for quality residential, long-term health care commensurate with community needs and resources. (b) Recommend and implement board approved changes in bylaws, policies and procedures, for the operation of the corporation's facilities and services. (c) Provide for the preparation of an annual operating and a three-year capital budget to be approved by the MMSS board of directors and regularly review financial budget performance. (d) Work cooperatively with local churches, social welfare and civic agencies, and the community at large to address the problems of the aging. (e) Provide for the development, review and updating of long-range plan relating to needs of the elderly within the area of service. (f) Adopt and implement a community relations and development program compatible with local needs and resources to broaden the local support and financial base of the corporation. (g) Submit to the MMSS board of directors such recommendations and comments as are appropriate regarding the corporation, in support of quality services for the elderly in the local community. (h) Participate in the process of selection, review and retention of the executive director. (i) Work cooperatively with MMSS and its other subsidiary corporations, sharing responsibility for the welfare of the whole.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is prepared by a cpa firm and reviewed by the vp for finance. It is then posted to the mississippi methodist senior services,inc. Intra-net and made available to all board members for review prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“A form is completed annually by officers, directors, and key employees that discloses interests that could give rise to conflicts. These forms are reviewed by a compliance officer. Persons with conflicts of interests are excluded from board deliberation and abstain from any decisions where the conflict exists.”

Form 990, Part VI, Section B, Line 14:

“The organization does not have a formal written document retention and destruction policy, but it does follow informal procedures regarding such matters.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization does not compensate any officers or employees. All compensation is paid by the organization's parent, mississippi methodist senior services, inc.”

FORM 990, PART VI, SECTION B, LINE 19:

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Senior Services of
EIN
64-0841734
In Care Of
% CHRISTIE VANCE
Phone
6628448977
Address
PO Box 1567, Tupelo, MS 38802

Signing Officer

Name
Christie Vance
Title
VP for Finance
Phone
6628448977
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcalilly
Formed
1992
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
16
Employees
0
Volunteers
172

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Mary F Overstreet CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interfund Transfers: 701,874”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the company's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

PART XI, LINE 2D:

“Interfund expense reimbursements of 102,323 are included in revenue on the financial statements but included in expenses on the return.”

PART XII, LINE 4B:

“Interfund expense reimbursements of (102,323) are included in revenue on the financial statements but included in expenses on the return.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,570,468
Liabilities
$5,009,381
Net assets
$561,087
Revenue
$3,387,905
Expenses
$3,626,859
Net income
-$238,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$7.41$3.02$4.27$4.55$0.28
2023Summary only. Only limited summary data is available for this year.$4.44$7.19$2.76$3.60$4.33$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$6.60$2.04$3.19$4.10$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$5.25$1.27$3.79$4.03$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$4.80$1.03$3.45$4.32$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$4.13$0.16$3.60$4.26$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$3.72$0.44$3.94$4.30$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.83$0.77$4.04$4.02$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$4.59$0.74$3.92$3.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.01$0.56$3.39$3.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.79$5.69$0.10$3.01$3.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.84$5.66$0.18$3.36$3.22$0.14
2012Summary only. Only limited summary data is available for this year.$6.15$6.09$0.05$3.48$3.20$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.45$0.24$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$6.80$0.25$2.88
Peer Organizations

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