Civic Intelligence

United Methodist Social Services Inc.

990EZ • Fiscal year 2015 • EIN 77-0578535

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

205 N FowlerBishop, CA 93514

(760) 872-3871

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$68,918

Up $13,208 (+24%) from 2014

Net Assets

$67,994

No earlier filing loaded for comparison.

Liabilities

Up

$924

Up $42 (+4.8%) from 2014

Revenue

Down

$74,034

Down $5,406 (-6.8%) from 2014

Expenses

Down

$60,868

Down $9,004 (-13%) from 2014

Net Income

Up

$13,166

Up $3,598 (+38%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$68,918
Liabilities$924
Net Assets$67,994

Operations Trend

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

2015

Revenue$74,034
Expenses$60,868
Net Income$13,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$74,034
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.

Program Services

DescriptionGrantsExpenses
Ran a Alzheimer's Adult Day Care 2 days a week, fed about 90 each day and offered showers 3 days a week, provided housing, support, and counseling for person's in Drug Court, allowed for social activities as part of Independent Living working with persons with disabilities, maintained and improved the community garden offering education and a place for people to grow food.$21,600$60,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caddy JacksonPresident-$0--
Joyce WattVice President-$0--
Sally RyanTreasurer-$0--
Roberta CummingsSecretary / Soup Kitchen CoordinatorPT$0--
Matt McPheeBoard Member-$0--
John CamphouseBoard Member / Soup Kitchen Coordinator-$0--
Janet JacksonBoard Member-$0--
Arlene CallahanBoard Member / Independent Living Rep-$0--
Margaret PhelpsBoard Member / Friends Of The Garden Rep-$0--
Orly LlanaBoard Member-$0--
Pat CallowayBoard Member-$0--
Erin McPheeBoard Member-$0--
Jim VarnumBoard Member-$0--
Charlie BrotenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
United Methodist Social Services Inc
EIN
77-0578535
Phone
7608723871
Address
205 N Fowler, Bishop, CA 93514

Signing Officer

Name
Matt McPhee
Title
Board Member
Phone
7608727701
Signed
2016-02-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Soup Kitchen Program Food and Supplies;26161|Payroll Taxes and Workers Comp;2082|Independent Living Program Expense;750|Overflow Blessings Program Expense;600|Soup Kitchen Admin and Licensing;208|Friendship Center Bad Debt Expense;172|Friendship Center Admin and Licensing;101|UMSS Admin and Licensing;184|Friendship Center Program Supplies;255|Other expenses;13^Total;30526^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;1258|Bishop UMC Donations Receivable;7996^Total;9254^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Tax Withholding;924^Total;924^

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bishop
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caddy Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Watt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roberta Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt McPhee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Camphouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Arlene Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Margaret Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Orly Llana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Pat Calloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Erin McPhee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jim Varnum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Charlie Broten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary / Soup Kitchen Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member / Soup Kitchen Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member / Independent Living Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member / Friends of the Garden Rep
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064394
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062830
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Soup Kitchen Program Food and Supplies;26161|Payroll Taxes and Workers Comp;2082|Independent Living Program Expense;750|Overflow Blessings Program Expense;600|Soup Kitchen Admin and Licensing;208|Friendship Center Bad Debt Expense;172|Friendship Center Admin and Licensing;101|UMSS Admin and Licensing;184|Friendship Center Program Supplies;255|Other expenses;13^Total;30526^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;1258|Bishop UMC Donations Receivable;7996^Total;9254^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Tax Withholding;924^Total;924^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt McPhee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07608727701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED METHODIST SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0770578535
ReturnHeader/Filer/PhoneNum07608723871
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 N Fowler
ReturnHeader/Filer/USAddress/CityNm0Bishop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/ReturnTs02016-02-23T15:13:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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