Civic Intelligence

Southpark United Methodist Church

EIN 82-3856666 • 501(c)3 • Charlotte, NC

Profile

The mission of the southpark united methodist church is to help people live life to the full. A full life is all about loving relationships with god and each other.

3151 Apex Dr Suite 100Charlotte, NC 28211

www.southparkchurch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$21,034,100

Down $917,737 (-4.2%) from 2021

Liabilities

Down

$3,809,389

Down $65,817 (-1.7%) from 2021

Net Assets

Down

$17,224,711

Down $851,920 (-4.7%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$948,189

Down $344,896 (-27%) from 2021

Expenses

Down

$1,506,714

Down $450,747 (-23%) from 2021

Net Income

Up

-$558,525

Up $105,851 (+16%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2021: $21,951,837Liabilities 2021: $3,875,206Net Assets 2021: $18,076,6312021Assets 2022: $21,034,100Liabilities 2022: $3,809,389Net Assets 2022: $17,224,7112022

Highlighted filing

2022

Assets$21,034,100
Liabilities$3,809,389
Net Assets$17,224,711
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2021: $1,293,085Expenses 2021: $1,957,461Net Income 2021: -$664,3762021Revenue 2022: $948,189Expenses 2022: $1,506,714Net Income 2022: -$558,5252022

Highlighted filing

2022

Revenue$948,189
Expenses$1,506,714
Net Income-$558,525
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,034,100
Liabilities
$3,809,389
Net assets
$17,224,711
Revenue
$948,189
Expenses
$1,506,714
Net income
-$558,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21.0$3.81$17.2$0.95$1.51$0.56
2021Detailed filing. Detailed filing data is available for this year.$22.0$3.88$18.1$1.29$1.96$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,133,674
Mission and Program Overview

Mission

The mission of the southpark united methodist church is to help people live life to the full. A full life is all about loving relationships with god and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,245,723$17,818,440▼ $427,283
Savings and Temporary Cash Investments$3,070,080$2,660,040▼ $410,040
Cash and Non-Interest-Bearing Accounts$492,460$343,958▼ $148,502
Intangible Assets$76,617$182,481▲ $105,864
Accounts Receivable$63,780$24,919▼ $38,861
Prepaid Expenses and Deferred Charges$3,177$4,262▲ $1,085
Total Assets$21,951,837$21,034,100▼ $917,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,715,874$3,532,596▼ $183,278
Other Liabilities$147,974$264,652▲ $116,678
Accounts Payable and Accrued Expenses$11,358$12,141▲ $783
Total Liabilities$3,875,206$3,809,389▼ $65,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,076,631$17,224,711▼ $851,920
Total Net Assets Fund Balance$18,076,631$17,224,711▼ $851,920
Total Liabilities and Net Assets / Fund Balance$21,951,837$21,034,100▼ $917,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,591,183$517,507$18,108,690
Equipment$55,143$1,164,085$1,219,228
Land$172,114-$172,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$95,314-▼ $15,841-$79,473
2021$84,184-▲ $11,130-$95,314
2020$75,827-▲ $8,357-$84,184
2019$63,143-▲ $12,684-$75,827
2018$68,576-▼ $5,433-$63,143
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Pat SayerTrustee
Randy NelsonTrustee
Rick BestermanTrustees CHA
Alexis RukundoCommunity En
Brianna WrightCommunity En
Ivey RobbinsCommunity En
David WallFinance
Chuck SteinerFinance Chai
Joyce FrazierLeadership C
Melissa HoffmanSecretary
Will BernartStaff Parish
Revenue and Support

Revenue Composition

Contributions and Grants
$743,484
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$204,516
All Other Contributions
$743,484
Change in Net Assets
$-558,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,613
Salaries, Compensation, and Employee Benefits$426,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$476,899--$476,899
Other Salaries and Wages$296,105$78,749-$374,854
All Other Expenses$93,200$28,855-$122,055
Interest$69,471--$69,471
Insurance$14,379$8,761-$23,140
Other Expenses$22,313$2,285-$22,313
Other Employee Benefits$20,241--$20,241
Payroll Taxes$17,641--$17,641
Pension Plan Contributions$12,393$972-$13,365
Occupancy-$3,594-$3,594
Travel$862--$862
Total Functional Expenses$1,362,231$144,483$0$1,506,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
South State Line of Credit$126,409
Program Funds Payable$107,561
Security Deposit Payable$30,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance chairperson on the leadership team prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“There was no compensation paid to top management official during the year.”

Form 990, Page 6, Part VI, Line 15B

“No officer or key employee was compensated during the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southpark United Methodist Church
EIN
82-3856666
Phone
7043669166
Address
3151 APEX DR SUITE 100, CHARLOTTE, NC 28211

Signing Officer

Name
Joyce Frazier
Title
Leadership Chair
Phone
7044130884
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Frazier
Formed
2018
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
117

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Michelle S Fulcher
Phone
7045520553
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03070080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02660040
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/BuildingsGrp/BookValueAmt017591183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018108690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095314
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079473
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01164085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219228
IRS990ScheduleD/LandGrp/BookValueAmt0172114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOUTH STATE LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROGRAM FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017818440
IRS990ScheduleD/TotalLiabilityAmt0264652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE CHAIRPERSON ON THE LEADERSHIP TEAM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO COMPENSATION PAID TO TOP MANAGEMENT OFFICIAL DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER OR KEY EMPLOYEE WAS COMPENSATED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0861662539
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0APEX CHURCH CONDOMINIUM OWNERS ASSO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03151 APEX DR STE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021951837
IRS990/TotalAssetsEOYAmt021034100
IRS990/TotalAssetsGrp/BOYAmt021951837
IRS990/TotalAssetsGrp/EOYAmt021034100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0743484
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01362231
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506714
IRS990/TotalGrossUBIAmt025867
IRS990/TotalLiabilitiesBOYAmt03875206
IRS990/TotalLiabilitiesEOYAmt03809389
IRS990/TotalLiabilitiesGrp/BOYAmt03875206
IRS990/TotalLiabilitiesGrp/EOYAmt03809389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018076631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017224711
IRS990/TotalProgramServiceExpensesAmt01362231
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025867
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021951837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021034100

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