Civic Intelligence

Macdonell United Methodist Children'S Services Inc

990 • Fiscal year 2013 • EIN 72-0459031

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization ProfileMACDONELLCHILDREN.ORG
8326 Main Street70363
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,392,516

Up $1,430,826 (+149%) from 2012

Net Assets

Up

$2,288,202

Up $1,445,522 (+172%) from 2012

Liabilities

Down

$104,314

Down $14,696 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$766,057

Down $560,312 (-42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,273,481Liabilities 2011: $141,399Net Assets 2011: $1,132,0822011Assets 2012: $961,690Liabilities 2012: $119,010Net Assets 2012: $842,6802012Assets 2013: $2,392,516Liabilities 2013: $104,314Net Assets 2013: $2,288,2022013Assets 2014: $2,427,052Liabilities 2014: $103,496Net Assets 2014: $2,323,5562014Assets 2015: $2,348,840Liabilities 2015: $87,952Net Assets 2015: $2,260,8882015Assets 2016: $2,377,487Liabilities 2016: $99,129Net Assets 2016: $2,278,3582016Assets 2017: $2,285,061Liabilities 2017: $84,752Net Assets 2017: $2,200,3092017Assets 2018: $2,438,536Liabilities 2018: $85,645Net Assets 2018: $2,352,8912018Assets 2019: $2,465,284Liabilities 2019: $82,108Net Assets 2019: $2,383,1762019Assets 2020: $2,939,535Liabilities 2020: $226,443Net Assets 2020: $2,713,0922020Assets 2021: $2,856,076Liabilities 2021: $97,458Net Assets 2021: $2,758,6182021Assets 2022: $2,743,265Liabilities 2022: $93,644Net Assets 2022: $2,649,6212022Assets 2023: $2,825,619Liabilities 2023: $111,861Net Assets 2023: $2,713,7582023Assets 2024: $2,754,402Liabilities 2024: $106,177Net Assets 2024: $2,648,2252024

Highlighted filing

2013

Assets$2,392,516
Liabilities$104,314
Net Assets$2,288,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,446,492Expenses 2011: $1,338,015Net Income 2011: $108,4772011Revenue 2012: $1,196,300Expenses 2012: $1,326,369Net Income 2012: -$130,0692012Expenses 2013: $766,0572013Revenue 2014: $953,488Expenses 2014: $758,801Net Income 2014: $194,6872014Revenue 2015: $972,716Expenses 2015: $866,306Net Income 2015: $106,4102015Revenue 2016: $1,056,803Expenses 2016: $976,866Net Income 2016: $79,9372016Revenue 2017: $869,598Expenses 2017: $908,591Net Income 2017: -$38,9932017Revenue 2018: $1,218,652Expenses 2018: $1,013,610Net Income 2018: $205,0422018Revenue 2019: $1,101,325Expenses 2019: $1,083,230Net Income 2019: $18,0952019Revenue 2020: $1,498,610Expenses 2020: $1,101,084Net Income 2020: $397,5262020Revenue 2021: $1,580,556Expenses 2021: $1,624,589Net Income 2021: -$44,0332021Revenue 2022: $1,415,376Expenses 2022: $1,457,810Net Income 2022: -$42,4342022Revenue 2023: $2,011,826Expenses 2023: $1,978,148Net Income 2023: $33,6782023Revenue 2024: $1,773,958Expenses 2024: $1,891,720Net Income 2024: -$117,7622024

Highlighted filing

2013

Revenue-
Expenses$766,057
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,331,182
Mission and Program Overview

Mission

The mission of macdonell united methodist children's services, inc. Is to provide a safe haven for youth and young adults, which includes clinical and spiritual care for those who need the healing ministries offered by the agency.

Filing and Contact Details

Filer

EIN
72-0459031
Raw XML AppendixShowing 400 of 541 raw XML fields

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IRS990/ActivityOrMissionDescription0THE MISSION OF MACDONELL UNITED METHODIST CHILDREN'S SERVICES IS TO PROVIDE CLINICAL, EDUCATIONAL, AND SPIRITUAL CARE FOR CHILDREN, YOUTH, AND ADULTS WHO NEED THE HEALING MINISTRIES OFFERED BY THE AGENCY. THE AGENCY IS A RESIDENTIAL CHILD CARE FACILITY, WHICH CARES FOR CHILDREN WHO ARE IN CUSTODY OF THE DEPARTMENT OF CHILD AND FAMILY SERVICES OF THE STATE OF LA.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT TRUST WAS ESTABLISHED BY THE AGENCY'S BOARD OF DIRECTORS FOR THE SPECIFIC PURPOSE OF PROVIDING NET ASSETS TO OPERATE THE AGENCY FOR THE BENEFIT OF THE CHILDREN IN RESIDENCE. THE ENDOWMENT TRUST IS DESIGNATED BY THE BOARD OF DIRECTORS TOWARDS SUBSEQUENT YEARS' EXPENSES AND PLANT EXPANSION SHOULD FUTURE FUNDING SHORTFALLS OCCUR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue0238848
IRS990ScheduleD/LeaseholdImprovements/Depreciation0688456
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0927304
IRS990ScheduleD/OtherAssets/BookValue01540589
IRS990ScheduleD/OtherAssets/BookValue1572
IRS990ScheduleD/OtherAssets/Description0ASSETS RESTRICTED FOR FUTURE USE OF FACILITIES
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue010000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherLiabilities/Amount01813
IRS990ScheduleD/OtherLiabilities/Amount13025
IRS990ScheduleD/OtherLiabilities/Amount2-27
IRS990ScheduleD/OtherLiabilities/Description0FUNDS FOR CHILDREN'S ALLOWANCES
IRS990ScheduleD/OtherLiabilities/Description1FUNDS FOR CHILDREN'S CLOTHES
IRS990ScheduleD/OtherLiabilities/Description2DISABILITY LONG TERM PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue090903
IRS990ScheduleD/OtherSecurities/BookValue1111206
IRS990ScheduleD/OtherSecurities/Description0JP MORGAN ACCESS BALANCED FUND
IRS990ScheduleD/OtherSecurities/Description1RESTRICTED TRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.14000
IRS990ScheduleD/RevenueNotRptdF9900100947
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,392,516
Liabilities
$104,314
Net assets
$2,288,202
Revenue
-
Expenses
$766,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.65$1.77$1.89$0.12
2023Summary only. Only limited summary data is available for this year.$2.83$0.11$2.71$2.01$1.98$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.09$2.65$1.42$1.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.10$2.76$1.58$1.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.23$2.71$1.50$1.10$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.38$1.10$1.08$0.02
2018Summary only. Only limited summary data is available for this year.$2.44$0.09$2.35$1.22$1.01$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.08$2.20$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$1.06$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.97$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.32$0.95$0.76$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$0.77
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$1.20$1.33$0.13
2011Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$1.45$1.34$0.11