Civic Intelligence

First United Methodist Church Mothers Day Out Ministry

EIN 47-4895481 • 501(c)3 • Beebe, AR

RevokedPub. 78 Eligible990-N Coverage

Profile

Childcare ministry

Revocation date: May 15, 2018

302 N Main StBeebe, AR 72012

none

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$19,685

Down $25,120 (-56%) from 2023

Liabilities

Down

$1,640

Down $8,133 (-83%) from 2023

Net Assets

Down

$18,045

Down $16,987 (-48%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$113,590

Down $18,283 (-14%) from 2023

Expenses

Down

$130,577

Down $4,183 (-3.1%) from 2023

Net Income

Down

-$16,987

Down $14,100 (-488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2016: $1,682Liabilities 2016: $02016Assets 2017: $720Liabilities 2017: $02017Assets 2018: $1,103Liabilities 2018: $02018Assets 2023: $44,805Liabilities 2023: $9,773Net Assets 2023: $35,0322023Assets 2024: $19,685Liabilities 2024: $1,640Net Assets 2024: $18,0452024

Highlighted filing

2024

Assets$19,685
Liabilities$1,640
Net Assets$18,045
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $103,800Expenses 2016: $110,875Net Income 2016: -$7,0752016Revenue 2017: $110,136Expenses 2017: $111,098Net Income 2017: -$9622017Revenue 2018: $105,790Expenses 2018: $105,407Net Income 2018: $3832018Revenue 2023: $131,873Expenses 2023: $134,760Net Income 2023: -$2,8872023Revenue 2024: $113,590Expenses 2024: $130,577Net Income 2024: -$16,9872024

Highlighted filing

2024

Revenue$113,590
Expenses$130,577
Net Income-$16,987
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,685
Liabilities
$1,640
Net assets
$18,045
Revenue
$113,590
Expenses
$130,577
Net income
-$16,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.14$1.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.32$1.35$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.06$1.05$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$1.10$1.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$1.04$1.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$113,590
Mission and Program Overview

Mission

Childcare ministry

Program Services

DescriptionGrantsExpenses
Childcare ministry program-$130,577
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla WalkerDirector-$0--
Pamela SmithCo Director-$0--
Filing and Contact Details

Filer

Filer Name
First UMC Mothers Day Out Ministry
EIN
47-4895481
In Care Of
% Pamela Smith
Phone
5018826427
Address
302 N Main St, Beebe, AR 72012

Signing Officer

Name
Pamela Smith
Title
Officer
Phone
8702733538
Signed
2025-11-14
Discuss with paid preparer
No

Preparer

Firm
M Ashley LLC
Address
1001 Commerce Place, Beebe, AR 72012
Preparer
Matthew Sexton
Phone
5012391982
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies for Program 13,988”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 465 264Undeposited Funds 12,941 1,770Prepaid Expenses 162 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 9,773 1,640”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05018826427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 N Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beebe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019685
IRS990EZ/GrossReceiptsAmt0113590
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018045
IRS990EZ/OccupancyRentUtltsAndMaintAmt06249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marla Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02034
IRS990EZ/OtherExpensesTotalAmt013988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Childcare ministry
IRS990EZ/ProgramServiceRevenueAmt0113590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childcare ministry program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130577
IRS990EZ/TotalProgramServiceExpensesAmt0130577
IRS990EZ/TotalRevenueAmt0113590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024675
IRS990ScheduleA/Total509Grp/TotalAmt0356745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies for Program 13,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 465 264Undeposited Funds 12,941 1,770Prepaid Expenses 162 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 9,773 1,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08702733538
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First UMC Mothers Day Out Ministry
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0474895481
ReturnHeader/Filer/InCareOfNm0% Pamela Smith
ReturnHeader/Filer/PhoneNum05018826427
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 N Main St
ReturnHeader/Filer/USAddress/CityNm0Beebe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900668422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Ashley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Commerce Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beebe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072012
ReturnHeader/PreparerPersonGrp/PhoneNum05012391982
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW SEXTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T12:58:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.