Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 88.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,955
No earlier filing loaded for comparison.
Net Assets
$9,292
No earlier filing loaded for comparison.
Liabilities
$663
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$68,818
No earlier filing loaded for comparison.
Expenses
$66,495
No earlier filing loaded for comparison.
Net Income
$2,323
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 18, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $68,818
Mission and Program Overview
Mission
The purpose of ukirk smu is to undertake and support presbyterian ministry on the campus of southern methodist university, which is to include weekly worship, pastoral care, works of charity, spiritual care, and religious education within the meaning of section 501(c)(3) of the code.
The purpose of UKirk SMU is to undertake and support Presbyterian ministry on the campus of Southern Methodist University which is to include: weekly worship administration of sacraments pastoral care works of charity spiritual care and religious education within the meaning of section 501c3 of the Code.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Supporting college students through nourishment pastoral and spiritual care and intentional community-building. | $0 | $3,849 |
| Creating space for student to explore their faith in community. | $0 | $1,574 |
| Worshiping God together. | $0 | $1,459 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessie Light-Wells | Executive Director | FT | $50,000 | $10,608 | $60,608 |
| Owen Gray | Board President | PT | $0 | - | - |
| Rosy Robson McCreary | Director | - | $0 | - | - |
| Anne Edwards | Board Secretary | - | $0 | - | - |
| David Frank | Board Treasurer | PT | $0 | - | - |
| Kyle Cochran | Director | - | $0 | - | - |
| Ken Richardson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ukirk Smu
- EIN
- 85-0872677
- In Care Of
- % Jessie Light Wells
- Address
- 6920 BOB O LINK DR, DALLAS, TX 75214-3236
Signing Officer
- Name
- Jessie Light Wells
- Title
- Executive Director
- Signed
- 2022-11-18
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Congregational Support and Evangelism Expenses meals coffee with students materials for tabling and evangelism, $3849.00| Materials and equipment for worship services, $724.00| fellowship and mission events in the community, $511.00| Marketing materials, $2564.00| travel retreats and meetings, $1574.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $663|”
Raw XML Appendix163 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Congregational Support and Evangelism Expenses meals coffee with students materials for tabling and evangelism, $3849.00| Materials and equipment for worship services, $724.00| fellowship and mission events in the community, $511.00| Marketing materials, $2564.00| travel retreats and meetings, $1574.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $663| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | As a young non-profit organization we had a volunteer treasurer who proved to be incompetent and was unaware of the need for us to file an annual 990 because he believed that we were exempt as a religiously-affiliated organization. We learned of our mistake this week and are seeking to remedy it. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jessie Light Wells |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-18 |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Jessie Light Wells |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6920 BOB O LINK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 752143236 |
| ReturnHeader/ReturnTs | 0 | 2022-11-18T05:35:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,955
- Liabilities
- $663
- Net assets
- $9,292
- Revenue
- $68,818
- Expenses
- $66,495
- Net income
- $2,323
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.34 | $0.02 | $0.32 | $1.43 | $1.57 | $0.15 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.00 | $0.37 | $1.39 | $1.12 | $0.28 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.10 | $0.01 | $0.09 | $0.69 | $0.66 | $0.02 |