Civic Intelligence

Macdonell United Methodist Children'S Services Inc

990 • Fiscal year 2016 • EIN 72-0459031

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileMACDONELLCHILDREN.ORG
8326 Main StreetHouma, LA 70363

(985) 868-8362

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,377,487

Up $28,647 (+1.2%) from 2015

Net Assets

Up

$2,278,358

Up $17,470 (+0.8%) from 2015

Liabilities

Up

$99,129

Up $11,177 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$1,056,803

Up $84,087 (+8.6%) from 2015

Expenses

Up

$976,866

Up $110,560 (+13%) from 2015

Net Income

Down

$79,937

Down $26,473 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$2,377,487
Liabilities$99,129
Net Assets$2,278,358
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$1,056,803
Expenses$976,866
Net Income$79,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,107,050
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,083$380,718▲ $130,635
Land, Buildings, and Equipment, Net$395,858$359,965▼ $35,893
Investments Other Securities$223,746$212,142▼ $11,604
Accounts Receivable$66,432$77,762▲ $11,330
Prepaid Expenses and Deferred Charges$11,810$22,675▲ $10,865
Investments in Publicly Traded Securities$1,900$2,727▲ $827
Total Assets$2,348,840$2,377,487▲ $28,647
Other Assets Total$1,399,011$1,321,498▼ $77,513
Liabilities
Accounts Payable and Accrued Expenses$43,792$59,745▲ $15,953
Mortgage Notes Payable Secured by Investment Property$36,647$32,898▼ $3,749
Other Liabilities$7,513$6,486▼ $1,027
Total Liabilities$87,952$99,129▲ $11,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,398,811$1,321,298▼ $77,513
Unrestricted Net Assets$833,802$928,785▲ $94,983
Permanently Rstr Net Assets$28,275$28,275→ $0
Total Net Assets Fund Balance$2,260,888$2,278,358▲ $17,470
Total Liabilities and Net Assets / Fund Balance$2,348,840$2,377,487▲ $28,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,996$764,045$1,003,041
Equipment$77,540$220,588$298,128
Buildings$43,429$59,183$102,612
Other Assets Org$200--
Other Securities$112,579--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$223,746-▼ $11,604-$212,142
2014$229,852-▼ $6,106-$223,746
2013$202,109-▲ $27,743-$229,852
2012$212,608-▲ $16,501$27,000$202,109
2011--▼ $7,951$62,000$212,608
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Douglas HollowayPresident/chair
Dianne WilliamsVice-chair
Cheleste GottschalkBoard Member
Corey HarrisBoard Member
Ernest EllenderBoard Member
Jonathan ForetBoard Member
Joyce ThibodeauxBoard Member
Keith RheaBoard Member
Michael GarnerBoard Member
Paul WhiteBoard Member
Roberta DickersonBoard Member
Suzanne AcheeBoard Member
Tina GrangerBoard Member
Amanda MustinSecretary
Craig StangaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,756
Program Service Revenue
$673,007
Investment Income
$-2,410
Other Revenue
$77,450
All Other Contributions
$187,961
Change in Net Assets
$79,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,802
Total Revenue per Audited Statements
$1,264,605
Total Revenue per Form 990
$1,056,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,061
Other Expenses$358,805
Total Fundraising Expense$6,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,750$219,274-$574,024
Insurance-$114,199-$114,199
Payroll Taxes$27,396$16,641-$44,037
Depreciation Depletion$43,178--$43,178
Occupancy$32,683$9,721-$42,404
Fees for Services Other-$40,586-$40,586
Fees for Services Accounting-$12,925-$12,925
Other Expenses$16,744$3,941$3,000$3,941
Travel-$2,396$1,480$3,876
Office Expenses-$1,898$1,604$3,502
Advertising-$1,505$740$2,245
Conferences and Meetings-$1,421-$1,421
Interest-$1,051-$1,051
Total Functional Expenses$538,725$431,317$6,824$976,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,169,622
Expenses per Audited Statements$976,866
Total Expenses per Form 990$976,866
Expenses Not Reported on Form 990$192,756
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,120
Fundraising Direct Expenses$6,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,373$41,120$3,084$38,036
Total Events$63,373$41,120$6,824$34,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FUNDS FOR CHILDREN'S CLOTHES$3,112
FUNDS FOR CHILDREN'S ALLOWANCES$3,047
Overpayments/disability Long Term Pay$327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“The 990 is reviewed at the board meeting by all board members before the 990 is submitted.”

Form 990, Part VI, Section B, Line 12

“The organization is currently working on developing a conflict of interest policy, whistleblower policy, and document retention and destruction policy.”

Form 990, Part VI, Section B, Line 15

“The board reviewed salary surveys and compared these to salaries in the region for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request. It provides a condensed financial statement on a newsletter, on the website, or upon request. Once the conflict of interest policy is approved, the organization will place a statement on the website that the policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
MACDONELL UNITED METHODIST CHILDREN'S
EIN
72-0459031
Phone
9858688362
Address
8326 MAIN STREET, HOUMA, LA 70363

Signing Officer

Name
Kevin Champagne
Title
Executive Director
Phone
9858688362
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Champagne
Formed
1974
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
35

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Toepfer
Phone
9858680139
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Inkind contributions 103,422. Fundraising expense 6,824.”

Financial Statement Notes

PART V, LINE 4:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 33,423. Inkind contributions 21,602. Contributed interest 81,820. Unrealized loss -13,380. Fundraising expense 6,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 33,423.”

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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/MissionDesc0MACDONELL PROVIDES AN INCENTIVE TO ACHIEVE SELF-RELIANCE THROUGH ITS GROUP LIFE PROGRAM, WHERE EMOTIONAL, EDUCATIONAL, SPIRITUAL, SOCIAL, AND MEDICAL ASPECTS ARE INTEGRATED INTO OUR INDIVIDUAL PLAN OF CARE FOR OUR RESIDENTS. QUALIFIED AND DEDICATED WORKERS UNITE TO ACHIEVE THE GOAL SET FOR THE RESIDENTS. MACDONELL STRIVES IN THE LONG-TERM TO MOLD THE CHILDREN INTO RESPONSIBLE ADULTS READY TO ASSUME THEIR PLACE IN SOCIETY.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13941
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IRS990/OtherExpensesGrp/ProgramServicesAmt129175
IRS990/OtherExpensesGrp/ProgramServicesAmt216744
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0223746
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0212142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11604
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt099563
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1112579
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED TRUST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,487
Liabilities
$99,129
Net assets
$2,278,358
Revenue
$1,056,803
Expenses
$976,866
Net income
$79,937
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits