Civic Intelligence

First United Methodist Church DBA Department Little Ark

990 • Fiscal year 2021 • EIN 75-1627984

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,542

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

364%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$168,697

No earlier filing loaded for comparison.

Net Assets

$168,697

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$419,485

No earlier filing loaded for comparison.

Expenses

$337,714

No earlier filing loaded for comparison.

Net Income

$81,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 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

2021

Assets$168,697
Liabilities$0
Net Assets$168,697
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 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

2021

Revenue$419,485
Expenses$337,714
Net Income$81,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$419,485
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$36,381$168,697▲ $132,316
Cash and Non-Interest-Bearing Accounts$35,543$158,355▲ $122,812
Land, Buildings, and Equipment, Net$838$10,342▲ $9,504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,381$168,697▲ $132,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,381$168,697▲ $132,316
Total Liabilities and Net Assets / Fund Balance$36,381$168,697▲ $132,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,342$7,004$17,346
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KnightLittle Ark Director/secret-$30,542$30,542
Mariann AndrewsTreasurerPT$6,100$6,100

Board Members and Trustees

NameTitle
Bonnie SmithBoard Member
Emily ShipmanBoard Member
Kelsey LytleBoard Member
Kristal JacksonBoard 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
$0
Program Service Revenue
$419,485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,187
Other Expenses$51,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,207--$229,207
Current Officers, Directors, Trustees, and Key Employees-$36,642-$36,642
Payroll Taxes$17,535$2,803-$20,338
Occupancy$14,352--$14,352
Insurance$8,343--$8,343
Office Expenses-$3,046-$3,046
Depreciation Depletion$2,239--$2,239
Other Expenses$507--$507
All Other Expenses$200--$200
Total Functional Expenses$295,223$42,491$0$337,714
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
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
2022-06-06
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
0
Volunteers
0

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 50,545.”

Raw XML Appendix395 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/ScheduleORequiredInd01
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 50,545.
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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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036381
IRS990/TotalAssetsEOYAmt0168697
IRS990/TotalAssetsGrp/BOYAmt036381
IRS990/TotalAssetsGrp/EOYAmt0168697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295223
IRS990/TotalProgramServiceRevenueAmt0419485
IRS990/TotalReportableCompFromOrgAmt036642
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0COMMERCE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075428
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LITTLEARK-COMMERCE.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANN ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035983220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH DBA DEPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LITTLE ARK
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0751627984
ReturnHeader/Filer/PhoneNum09035983220
ReturnHeader/Filer/USAddress/AddressLine1Txt01709 HWY 50
ReturnHeader/Filer/USAddress/CityNm0COMMERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844210230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLEEN M SMITH CPA MO
ReturnHeader/ReturnTs02022-06-06T12:00:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,697
Liabilities
$0
Net assets
$168,697
Revenue
$419,485
Expenses
$337,714
Net income
$81,771
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
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$4.19$3.38$0.82
Peer Organizations

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