Civic Intelligence

Macdonell United Methodist Children'S Services Inc

990 • Fiscal year 2012 • EIN 72-0459031

Jul 01, 2011 to Jun 30, 2012

Organization ProfileMACDONELLCHILDREN.ORG
Houma, LA
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.10x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$961,690

Down $311,791 (-24%) from 2011

Net Assets

Down

$842,680

Down $289,402 (-26%) from 2011

Liabilities

Down

$119,010

Down $22,389 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$1,196,300

Down $250,192 (-17%) from 2011

Expenses

Down

$1,326,369

Down $11,646 (-0.9%) from 2011

Net Income

Down

-$130,069

Down $238,546 (-220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

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

Operations Trend

Revenue Growth17th 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

2012

Revenue$1,196,300
Expenses$1,326,369
Net Income-$130,069
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$961,690
Liabilities
$119,010
Net assets
$842,680
Revenue
$1,196,300
Expenses
$1,326,369
Net income
-$130,069
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits