Civic Intelligence

First United Methodist Church DBA Department Little Ark

990 • Fiscal year 2020 • EIN 75-1627984

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LITTLEARK-COMMERCE.COM
1709 Hwy 50Commerce, TX 75428

(903) 598-3220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,929

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$36,381

No earlier filing loaded for comparison.

Net Assets

$36,381

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$257,488

No earlier filing loaded for comparison.

Expenses

$295,833

No earlier filing loaded for comparison.

Net Income

-$38,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $36,381Liabilities 2020: $0Net Assets 2020: $36,3812020Assets 2021: $168,697Liabilities 2021: $0Net Assets 2021: $168,6972021Assets 2022: $186,183Liabilities 2022: $0Net Assets 2022: $186,1832022Assets 2024: $83,409Liabilities 2024: $0Net Assets 2024: $83,4092024

Highlighted filing

2020

Assets$36,381
Liabilities$0
Net Assets$36,381
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $257,488Expenses 2020: $295,833Net Income 2020: -$38,3452020Revenue 2021: $419,485Expenses 2021: $337,714Net Income 2021: $81,7712021Revenue 2022: $545,893Expenses 2022: $528,407Net Income 2022: $17,4862022Revenue 2024: $386,451Expenses 2024: $474,457Net Income 2024: -$88,0062024

Highlighted filing

2020

Revenue$257,488
Expenses$295,833
Net Income-$38,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$257,488
Mission and Program Overview

Mission

To provide low cost child care and pre school education for the community in a secure christian environment

To provide low cost child careand pre school education for the community in a secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,182$36,381▲ $12,199
Cash and Non-Interest-Bearing Accounts$22,783$35,543▲ $12,760
Land, Buildings, and Equipment, Net$1,399$838▼ $561
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,182$36,381▲ $12,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,182$36,381▲ $12,199
Total Liabilities and Net Assets / Fund Balance$24,182$36,381▲ $12,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$838$4,765$5,603
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KnightLittle Ark Director/secret-$29,929$29,929
Mariann AndrewsTreasurerPT$8,000$8,000

Board Members and Trustees

NameTitle
Kelsey LytlePresident
Bonnie SmithBoard Member
Emily ShipmanBoard Member
Sam CaldwellBoard Member
Shelby RomansBoard Member
Amy StarkFUMC CHILDREN'S DIRECTOR
Monty McguireTrustee Committee Member
Ben DoughtyFumc Finance Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$255,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-38,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,515
Other Expenses$42,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,570--$197,570
Current Officers, Directors, Trustees, and Key Employees-$37,929-$37,929
Payroll Taxes$15,114$2,902-$18,016
Occupancy$11,666--$11,666
Insurance$4,896--$4,896
Office Expenses-$3,471-$3,471
Fees for Services Accounting$1,200--$1,200
Depreciation Depletion$561--$561
Other Expenses$120--$120
Total Functional Expenses$251,531$44,302$0$295,833
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management approves form 990 before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 15

“Both industry and community averages are considered for compensation, both industry and community averages are considered for compensation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
First United Methodist Church Dba Dept
EIN
75-1627984
Phone
9035983220
Address
1709 HWY 50, COMMERCE, TX 75428
Doing Business As
Department Little Ark

Signing Officer

Name
Mariann Andrews
Title
Treasurer
Phone
9035983220
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariann Andrews
Formed
1980
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
32
Volunteers
12

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Coleen M Smith CPA Mo
Phone
9034501200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiven 50,544.”

Raw XML Appendix384 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0LITTLE ARK DIRECTOR/SECRET
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT APPROVES FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH INDUSTRY AND COMMUNITY AVERAGES ARE CONSIDERED FOR COMPENSATION, BOTH INDUSTRY AND COMMUNITY AVERAGES ARE CONSIDERED FOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVEN 50,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTs02021-11-15T17:19:36-06:00
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,381
Liabilities
$0
Net assets
$36,381
Revenue
$257,488
Expenses
$295,833
Net income
-$38,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.86$4.74$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$5.46$5.28$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$4.19$3.38$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.57$2.96$0.38