Civic Intelligence

Macdonell United Methodist Children'S Services Inc

990 • Fiscal year 2012 • EIN 72-0459031

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization ProfileMACDONELLCHILDREN.ORG
8326 Main Street70363
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$961,690

Flat from 2012

Net Assets

Flat

$842,680

Flat from 2012

Liabilities

Flat

$119,010

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,326,369

Flat from 2012

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.

$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 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

2012

Assets$961,690
Liabilities$119,010
Net Assets$842,680
Open 2012 Filing

Operations Trend

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: $108,4772011Expenses 2012: $1,326,3692012Revenue 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

2012

Revenue-
Expenses$1,326,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$1,196,300
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
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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/Form990ScheduleDPartXIV/Explanation1EFFECTIVE JANUARY 1, 2009, THE AGENCY ADOPTED ASC 740-10 (FORMERLY, FASB INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE AGENCY'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. TAX YEARS ENDED JUNE 30, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
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IRS990ScheduleD/OtherSecurities/BookValue1103487
IRS990ScheduleD/OtherSecurities/Description0JP MORGAN ACCESS BALANCED FUND
IRS990ScheduleD/OtherSecurities/Description1RESTRICTED TRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.49000
IRS990ScheduleD/RevenueNotRptdF9900144475
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01196300
IRS990ScheduleD/TotalAdjustments0-159333
IRS990ScheduleD/TotalBookValueOtherAssets077179
IRS990ScheduleD/TotalExpenses01326369
IRS990ScheduleD/TotalExpensesPerForm99001326369
IRS990ScheduleD/TotalOfAmounts04201
IRS990ScheduleD/TotalOfBookValueLandBuildings0401181
IRS990ScheduleD/TotalOfBookValueSecurities0212608
IRS990ScheduleD/TotalRevenue01196300
IRS990ScheduleD/TotalRevenuePerForm99001196300
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01630177
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01340775
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017816
IRS990ScheduleG/EventsInformation/EntertainmentEvent10600
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0600
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012770
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012770
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046879
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046879
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046879
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046879

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$961,690
Liabilities
$119,010
Net assets
$842,680
Revenue
-
Expenses
$1,326,369
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$1.33
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