Civic Intelligence

United Methodist Social Services Inc.

990EZ • Fiscal year 2012 • EIN 77-0578535

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization Profileumsses.org
205 N Fowler93514
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$48,226

Up $13,818 (+40%) from 2011

Net Assets

Up

$48,226

Up $14,531 (+43%) from 2011

Liabilities

Down

$0

Down $713 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$62,601

Down $18,203 (-23%) from 2011

Expenses

Up

$64,959

Up $6,589 (+11%) from 2011

Net Income

Down

-$2,358

Down $24,792 (-111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $34,408Liabilities 2011: $713Net Assets 2011: $33,6952011Assets 2012: $48,226Liabilities 2012: $0Net Assets 2012: $48,2262012Assets 2013: $55,099Liabilities 2013: $9362013Assets 2014: $55,710Liabilities 2014: $8822014Assets 2015: $68,918Liabilities 2015: $924Net Assets 2015: $67,9942015Assets 2016: $57,957Liabilities 2016: $1,013Net Assets 2016: $56,9442016Assets 2017: $50,163Liabilities 2017: $1,141Net Assets 2017: $49,0222017Assets 2018: $41,976Liabilities 2018: $1,897Net Assets 2018: $40,0792018Assets 2019: $28,278Liabilities 2019: $1,650Net Assets 2019: $26,6282019Assets 2020: $46,914Liabilities 2020: $1,040Net Assets 2020: $45,8742020Assets 2021: $63,666Liabilities 2021: $1,634Net Assets 2021: $62,0322021Assets 2022: $129,462Liabilities 2022: $1302022Assets 2023: $145,134Liabilities 2023: $992023Assets 2024: $153,618Liabilities 2024: $312Net Assets 2024: $153,3062024

Highlighted filing

2012

Assets$48,226
Liabilities$0
Net Assets$48,226
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,804Expenses 2011: $58,370Net Income 2011: $22,4342011Revenue 2012: $62,601Expenses 2012: $64,959Net Income 2012: -$2,3582012Revenue 2013: $62,830Expenses 2013: $69,593Net Income 2013: -$6,7632013Revenue 2014: $79,440Expenses 2014: $69,872Net Income 2014: $9,5682014Revenue 2015: $74,034Expenses 2015: $60,868Net Income 2015: $13,1662015Revenue 2016: $58,796Expenses 2016: $69,846Net Income 2016: -$11,0502016Revenue 2017: $72,131Expenses 2017: $80,953Net Income 2017: -$8,8222017Revenue 2018: $58,356Expenses 2018: $69,299Net Income 2018: -$10,9432018Revenue 2019: $44,909Expenses 2019: $58,360Net Income 2019: -$13,4512019Revenue 2020: $50,676Expenses 2020: $31,430Net Income 2020: $19,2462020Revenue 2021: $51,142Expenses 2021: $34,984Net Income 2021: $16,1582021Revenue 2022: $104,020Expenses 2022: $36,720Net Income 2022: $67,3002022Revenue 2023: $56,784Expenses 2023: $41,081Net Income 2023: $15,7032023Revenue 2024: $80,200Expenses 2024: $71,929Net Income 2024: $8,2712024

Highlighted filing

2012

Revenue$62,601
Expenses$64,959
Net Income-$2,358
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

United Methodist Social Services exists to meet the needs of the people of the Eastern Sierra that are not met by existing social structures.

Filing and Contact Details

Filer

EIN
77-0578535
Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY051791
IRS990EZ/CashSavingsAndInvestments/EOY045119
IRS990EZ/ContributionsGiftsGrantsEtc053633
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/GrossReceipts062601
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IRS990EZ/OccupancyRentUtilitiesAndMaint07182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matt McPhee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charlie Broten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joyce Watt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roberta Cummings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Don Tobias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sally Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sharon Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Camphouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Caddy Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Brad Mettam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Vicka Stout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Janet Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Arlene Callahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member - Representative from Independent Living Adv. Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member - Rep. from Spirit of Recovery Adv. Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member - Rep. from Friendship Ctr Adv. Committee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member - Rep. from Soup Kitchen Adv. Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02297
IRS990EZ/OtherAssetsTotal/EOY03107
IRS990EZ/OtherChangesInNetAssets0-3300
IRS990EZ/OtherExpensesTotal031079
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0United Methodist Social Services is comprised of 4 social service projects to meet those in need in the greater community: An Alzheimer's/Adult Day Care (Friendship Center) which is both a service for the clients but also a much needed break/support for the caregivers, A Soup Kitchen that provides warm cooked meals 3 day a week, the project for independent living which assists those with disabilities to continue to live independently, and the Spirit of Recovery which counsels and supports those struggling with addiction in cooperation with the local Drug Court and offers low-cost housing for those in the program.
IRS990EZ/PrintingPublicationsPostage0733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Served meals every Monday, Wednesday, and Friday for between serving an average of 65 daily, provided care for 10 clients at the Friendship Center, an Alzheimer's/Adult day care, plus support for their caregivers, provided and maintained trailers persons involved in drug court as part of Spirit of Recovery, support groups, and led a community dinner to raise awareness of the issue, provided a computer lab, food, and social outings for those involved with the Independent Living Program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064786
IRS990EZ/ProgramServiceRevenue08968
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits025965
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0204
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 N Fowler
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bishop
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093514
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10United Methodist Social Services
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07608723871
IRS990EZ/TotalAssets/BOY054088
IRS990EZ/TotalAssets/EOY048226
IRS990EZ/TotalExpenses064959
IRS990EZ/TotalProgramServiceExpenses064786
IRS990EZ/TotalRevenue062601
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.umsses.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091935
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340073
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700340073
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062601
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036237
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080804
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068496
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091935
IRS990ScheduleA/Total170/Total0340073
IRS990ScheduleA/TotalSupport0340073
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Program Exp Soup Kitchen Food and Supplies;17042|Program Admin and Licensing Expenses;598|Program Exp Friendship Center Food and Supplies;1413|Bad Debt Expense;165|Other Program Expenses Spirit of Recovery;1708|Program Expenses Independent Living;500|Other Administrative Expenses and Office Supplies;158|Trailer Rent and Repair for Clients in Drug Court;9495^Total;31079^
IRS990ScheduleO/GeneralExplanation/Explanation1reduction in prepaid grants received for Friendship Center operations in 2012 for 2013 operations compared to 2011 for 2012 operations.
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable $1,107 and Computer/Equip/Furniture $2,000
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770578535
ReturnHeader/Filer/Name/BusinessNameLine10UNITED METHODIST SOCIAL SERVICES INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone07608723871
ReturnHeader/Filer/USAddress/AddressLine10205 N Fowler
ReturnHeader/Filer/USAddress/City0Bishop
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093514
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0Matt McPhee
ReturnHeader/Officer/Phone07608727701
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T14:31:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,226
Liabilities
$0
Net assets
$48,226
Revenue
$62,601
Expenses
$64,959
Net income
-$2,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.80$0.72$0.08
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$0.57$0.41$0.16
2022Summary only. Only limited summary data is available for this year.$1.29$0.00$1.04$0.37$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.51$0.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.27$0.45$0.58$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.58$0.69$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.72$0.81$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.59$0.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.74$0.61$0.13
2014Summary only. Only limited summary data is available for this year.$0.56$0.01$0.79$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.63$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.63$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.81$0.58$0.22