Civic Intelligence

Ukirk Smu

990EZ • Fiscal year 2024 • EIN 85-0872677

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 05, 2026

Organization Profilewww.ukirksmu.org
PO Box 600817Dallas, TX 75206

(913) 908-9283

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$34,094

Down $2,930 (-7.9%) from 2022

Net Assets

Down

$32,399

Down $4,489 (-12%) from 2022

Liabilities

Up

$1,695

Up $1,559 (+1146%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$142,884

Up $3,421 (+2.5%) from 2022

Expenses

Up

$157,409

Up $45,542 (+41%) from 2022

Net Income

Down

-$14,525

Down $42,121 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2021: $9,955Liabilities 2021: $663Net Assets 2021: $9,2922021Assets 2022: $37,024Liabilities 2022: $136Net Assets 2022: $36,8882022Assets 2024: $34,094Liabilities 2024: $1,695Net Assets 2024: $32,3992024

Highlighted filing

2024

Assets$34,094
Liabilities$1,695
Net Assets$32,399
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $68,818Expenses 2021: $66,495Net Income 2021: $2,3232021Revenue 2022: $139,463Expenses 2022: $111,867Net Income 2022: $27,5962022Revenue 2024: $142,884Expenses 2024: $157,409Net Income 2024: -$14,5252024

Highlighted filing

2024

Revenue$142,884
Expenses$157,409
Net Income-$14,525
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2026
Return Version
2023v6.0
Gross Receipts
$142,884
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.

Program Services

DescriptionGrantsExpenses
GENERAL PROGRAMS - UKIRK SMU OFFERED A RANGE OF GENERAL PROGRAMMING, INCLUDING BIBLE STUDIES, FELLOWSHIP EVENTS, AND RETREATS THAT FOSTERED MEANINGFUL RELATIONSHIPS, DEEPENING OF FAITH, AND COMMUNITY LIFE AMONG COLLEGE STUDENTS. THESE PROGRAMS CREATED SPACES FOR CURIOSITY, CONNECTION, AND REST. TOGETHER, THEY SUPPORTED STUDENTS' SPIRITUAL WELL-BEING AND SENSE OF BELONGING.$0$81,186
CONGREGATIONAL SUPPORT - UKIRK SMU PROVIDED ONGOING PASTORAL CARE THROUGH ONE-ON-ONE MEETINGS, MENTORING, CRISIS SUPPORT, AND SPIRITUAL GUIDANCE. THIS CARE SUPPORTED STUDENTS NAVIGATING ACADEMIC STRESS, PERSONAL CHALLENGES, AND FAITH QUESTIONS IN A SAFE, AFFIRMING ENVIRONMENT.$0$21,218
PRESBYTERIAN WORSHIP - UKIRK SMU PROVIDED WEEKLY WORSHIP GATHERINGS FOR COLLEGE STUDENTS, CREATING AN INCLUSIVE SPACE FOR PRAYER, MUSIC, PREACHING, SHARED MEALS, AND THEOLOGICAL REFLECTION THAT SUPPORTED STUDENTS' FAITH, BELONGING, AND SPIRITUAL EXPLORATION.$0$16,098
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE HAMILTONBoard MemberPT$0--
WHITNEY WILKINSON ARRECHEBoard MemberPT$0--
MELODY MATTOXBoard MemberPT$0--
NELIS POLGIETERBoard MemberPT$0--
ALLISON COCHRANBoard MemberPT$0--
MARGO MOOREBoard MemberPT$0--
KENDALL BROWNSecretaryPT$0--
MARTY LOMANTreasurerPT$0--
ROSY ROBINSON MCCREARYBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Ukirk Smu
EIN
85-0872677
Phone
9139089283
Address
PO BOX 600817, DALLAS, TX 75206

Signing Officer

Name
Caroline Hamilton
Title
Treasurer
Phone
9139089283
Signed
2026-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“The amended return is being filed to correct the financial information reported in the previously filed return.”

Form 990-EZ, Part I, Line 16

“Description;Amount^TRAVEL AND MEETING EXPENSES;9233|OFFICE EXPENSES;6870|INSURANCE;1990|ADVERTISING;1200|PROGRAM SPECIFIC EXPENSES;145^Total;19438^”

Form 990-EZ, Part I, Line 20

“Description;Amount^PRIOR PERIOD ADJUSTMENT;1029^Total;1029^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^PREPAID EXPENSES;119^Total;119^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE AND ACCRUED EXPENSES;1695^Total;1695^”

Raw XML Appendix238 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY WILKINSON ARRECHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODY MATTOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELIS POLGIETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGO MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENDALL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTY LOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSY ROBINSON MCCREARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119
IRS990EZ/OtherChangesInNetAssetsAmt01029
IRS990EZ/OtherExpensesTotalAmt019438
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt01455
IRS990EZ/ProgramServiceRevenueAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL PROGRAMS - UKIRK SMU OFFERED A RANGE OF GENERAL PROGRAMMING, INCLUDING BIBLE STUDIES, FELLOWSHIP EVENTS, AND RETREATS THAT FOSTERED MEANINGFUL RELATIONSHIPS, DEEPENING OF FAITH, AND COMMUNITY LIFE AMONG COLLEGE STUDENTS. THESE PROGRAMS CREATED SPACES FOR CURIOSITY, CONNECTION, AND REST. TOGETHER, THEY SUPPORTED STUDENTS' SPIRITUAL WELL-BEING AND SENSE OF BELONGING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONGREGATIONAL SUPPORT - UKIRK SMU PROVIDED ONGOING PASTORAL CARE THROUGH ONE-ON-ONE MEETINGS, MENTORING, CRISIS SUPPORT, AND SPIRITUAL GUIDANCE. THIS CARE SUPPORTED STUDENTS NAVIGATING ACADEMIC STRESS, PERSONAL CHALLENGES, AND FAITH QUESTIONS IN A SAFE, AFFIRMING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRESBYTERIAN WORSHIP - UKIRK SMU PROVIDED WEEKLY WORSHIP GATHERINGS FOR COLLEGE STUDENTS, CREATING AN INCLUSIVE SPACE FOR PRAYER, MUSIC, PREACHING, SHARED MEALS, AND THEOLOGICAL REFLECTION THAT SUPPORTED STUDENTS' FAITH, BELONGING, AND SPIRITUAL EXPLORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216098
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt094980
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010591
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/WebsiteAddressTxt0www.ukirksmu.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt062419
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068818
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0554340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203765
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMENDED RETURN IS BEING FILED TO CORRECT THE FINANCIAL INFORMATION REPORTED IN THE PREVIOUSLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^TRAVEL AND MEETING EXPENSES;9233|OFFICE EXPENSES;6870|INSURANCE;1990|ADVERTISING;1200|PROGRAM SPECIFIC EXPENSES;145^Total;19438^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^PRIOR PERIOD ADJUSTMENT;1029^Total;1029^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^PREPAID EXPENSES;119^Total;119^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^ACCOUNTS PAYABLE AND ACCRUED EXPENSES;1695^Total;1695^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09139089283
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIRK SMU
ReturnHeader/Filer/BusinessNameControlTxt0UKIR
ReturnHeader/Filer/EIN0850872677
ReturnHeader/Filer/PhoneNum09139089283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600817
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02026-02-05T05:44:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,094
Liabilities
$1,695
Net assets
$32,399
Revenue
$142,884
Expenses
$157,409
Net income
-$14,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.69$0.66$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits