Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 51.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$37,024
Up $27,069 (+272%) from 2021
Net Assets
Up$36,888
Up $27,596 (+297%) from 2021
Liabilities
Down$136
Down $527 (-79%) from 2021
Revenue And Expenses
Revenue
Up$139,463
Up $70,645 (+103%) from 2021
Expenses
Up$111,867
Up $45,372 (+68%) from 2021
Net Income
Up$27,596
Up $25,273 (+1088%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $139,463
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. We do all of these activities on a regular basis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Creating space for students to explore their faith in accepting community. We welcomed 57 new students this year and went on two retreats that allowed the community to form. | $0 | $8,934 |
| Worshiping God together in a community where all belong. 80 people attended our worship services over the year. | $0 | $5,852 |
| Supporting college students through nourishment pastoral and spiritual care. We logged 400+ personal care conversations or interactions over the course of the year. | $0 | $5,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessie Light-Wells | Executive Director | FT | $51,250 | $20,573 | $71,823 |
| Margo Moore | Seminary Intern | PT | $11,000 | - | $11,000 |
| Melody Mattox | Director | - | $0 | - | - |
| Allison Cochran | Director | - | $0 | - | - |
| Sarah Leer | 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:| Board of Directors Expenses - meals, $323.00| Congregational Support and Evangelism Expenses meals coffee with students materials for tabling and evangelism, $5534.00| Materials and equipment for worship services, $751.00| fellowship and mission events in the community, $548.00| Marketing materials, $4272.00| travel retreats and meetings, $8934.00| mileage reimbursement, $255.74| Business Expenses, $3946.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $663, $136|”
Raw XML Appendix165 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 24564 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. We do all of these activities on a regular basis. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Supporting college students through nourishment pastoral and spiritual care. We logged 400+ personal care conversations or interactions over the course of the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Worshiping God together in a community where all belong. 80 people attended our worship services over the year. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5534 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5852 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66411 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 136 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111867 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20320 |
| IRS990EZ/TotalRevenueAmt | 0 | 139463 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 208157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68818 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Board of Directors Expenses - meals, $323.00| Congregational Support and Evangelism Expenses meals coffee with students materials for tabling and evangelism, $5534.00| Materials and equipment for worship services, $751.00| fellowship and mission events in the community, $548.00| Marketing materials, $4272.00| travel retreats and meetings, $8934.00| mileage reimbursement, $255.74| Business Expenses, $3946.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $663, $136| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Since receiving our exempt status in 2020 we have consistently relied on wrong advice from our Board Treasurer who claimed to have researched our status and found that we did not need to file a 990 because of our affiliation as a religious organization. As a new non-profit we unfortunately followed this advice to our own detriment. Due to this and other errors we have fired our Board Treasurer and are pursuing better financial practices that do not involve such liability. We just found out about our error this afternoon following a call with a non-profit accounting firm Jitasa who informed us of our mistake. We are filing as soon as possible and plan to make better choices going forward. |
| 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 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UKIRK SMU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UKIR |
| ReturnHeader/Filer/EIN | 0 | 850872677 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9139089283 |
| 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 | 2022-11-18T05:35:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,024
- Liabilities
- $136
- Net assets
- $36,888
- Revenue
- $139,463
- Expenses
- $111,867
- Net income
- $27,596