Civic Intelligence

United Methodist Social Ministries Inc.

EIN 88-0225104 • 501(c)3 • Henderson, NV

Pub. 78 Eligible990-N Coverage

Profile

To provide resources and services to vulnerable families and individuals.

2200 Robindale RdHenderson, NV 89074

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

6.89x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,729

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,415

Down $68,367 (-89%) from 2015

Liabilities

Up

$57,998

Up $31,321 (+117%) from 2015

Net Assets

Down

-$49,583

Down $99,688 (-199%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$74,064

Down $77,970 (-51%) from 2015

Expenses

Down

$123,647

Down $48,198 (-28%) from 2015

Net Income

Down

-$49,583

Down $29,772 (-150%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $63,567Liabilities 2011: $43,330Net Assets 2011: $20,2372011Assets 2012: $101,863Liabilities 2012: $39,813Net Assets 2012: $62,0502012Assets 2013: $107,592Liabilities 2013: $35,106Net Assets 2013: $72,4862013Assets 2014: $101,518Liabilities 2014: $31,602Net Assets 2014: $69,9162014Assets 2015: $76,782Liabilities 2015: $26,677Net Assets 2015: $50,1052015Assets 2024: $8,415Liabilities 2024: $57,998Net Assets 2024: -$49,5832024

Highlighted filing

2024

Assets$8,415
Liabilities$57,998
Net Assets-$49,583
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $69,4492011Expenses 2012: $58,0862012Revenue 2013: $95,713Expenses 2013: $85,277Net Income 2013: $10,4362013Revenue 2014: $186,801Expenses 2014: $189,371Net Income 2014: -$2,5702014Revenue 2015: $152,034Expenses 2015: $171,845Net Income 2015: -$19,8112015Revenue 2024: $74,064Expenses 2024: $123,647Net Income 2024: -$49,5832024

Highlighted filing

2024

Revenue$74,064
Expenses$123,647
Net Income-$49,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,415
Liabilities
$57,998
Net assets
-$49,583
Revenue
$74,064
Expenses
$123,647
Net income
-$49,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.58$0.50$0.74$1.24$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$1.52$1.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$1.87$1.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.72$0.96$0.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.40$0.62$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.20$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$74,064
Mission and Program Overview

Mission

To provide resources and services to vulnerable families and individuals.

Currently focused on addressing affordable housing needs in Las Vegas NV

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve WilliamsCommunity Engagement CoordinatorFT$50,100$629$50,729
Amy KalmTreasurerPT$0--
Paul HewittPresidentPT$0--
David PaulsenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
United Methodist Social Ministries
EIN
88-0225104
Phone
0000000000
Address
2200 Robindale Rd, Henderson, NV 89074

Signing Officer

Name
Amy S Kalm
Title
Treasurer
Phone
5203050221
Signed
2025-03-18
Supplemental Narrative

Additional Explanations

Schedule O:

“Software subscription fees for Bill.com, Quickbooks Online and QuickBooks Payroll. Travel expenses and expense reimbursements for Community Engagement Coordinator”

Raw XML Appendix199 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Through quarterly board meetings
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Through quarterly board meetings and off-cycle communications
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2We are currently focused on addressing affordable housing needs in Las Vegas Nevada such as overseeing the building of affordable housing units
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV-B, line 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy S Kalm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203050221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
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ReturnHeader/Filer/EIN0880225104
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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