Civic Intelligence

Uumc Child Development Center

990 • Fiscal year 2021 • EIN 85-3554735

Oct 16, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileUUMCFW.COM/CHILD-DEVELOPMENT-CENTER
2416 W Berry StFort Worth, TX 76110

(817) 926-8706

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$89,659

No earlier filing loaded for comparison.

Net Assets

$89,241

No earlier filing loaded for comparison.

Liabilities

$418

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

$408,906

No earlier filing loaded for comparison.

Expenses

$319,665

No earlier filing loaded for comparison.

Net Income

$89,241

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.

$600K$400K$200K$0Assets 2021: $89,659Liabilities 2021: $418Net Assets 2021: $89,2412021Assets 2022: $307,868Liabilities 2022: $275,563Net Assets 2022: $32,3052022Assets 2023: $484,616Liabilities 2023: $2,844Net Assets 2023: $481,7722023Assets 2024: $490,467Liabilities 2024: $573Net Assets 2024: $489,8942024Assets 2025: $527,719Liabilities 2025: $369Net Assets 2025: $527,3502025

Highlighted filing

2021

Assets$89,659
Liabilities$418
Net Assets$89,241
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $408,906Expenses 2021: $319,665Net Income 2021: $89,2412021Revenue 2022: $1,178,986Expenses 2022: $960,922Net Income 2022: $218,0642022Revenue 2023: $1,644,860Expenses 2023: $1,195,393Net Income 2023: $449,4672023Revenue 2024: $1,384,301Expenses 2024: $1,379,021Net Income 2024: $5,2802024Revenue 2025: $1,480,727Expenses 2025: $1,443,457Net Income 2025: $37,2702025

Highlighted filing

2021

Revenue$408,906
Expenses$319,665
Net Income$89,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 16, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$408,906
Mission and Program Overview

Mission

Uumc cdc is a faith-based child development center for young children and their family. We believe early childhood is a critical period of life during which children learn an enormous amount about their everyday world. The cdc's goal is to create an environment in which the child's self-esteem is nurtured, his/her curiosity about the world is challenged, and his/her relationships with others and god are given opportunity for growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$89,659-
Total Assets$0$89,659▲ $89,659
Liabilities
Accounts Payable and Accrued Expenses-$418-
Total Liabilities$0$418▲ $418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$89,241-
Total Net Assets Fund Balance$0$89,241▲ $89,241
Total Liabilities and Net Assets / Fund Balance$0$89,659▲ $89,659
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Garrett ElanderDirector
Janis HarrisDirector
Jennifer BellamyDirector
Martha StallardDirector
Samuel HamannDirector
Victoria PeloubetDirector
Lisa SmantDirector/CHA
Mary ChapmanDirector/sec
Shery HeltDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$70,377
Program Service Revenue
$338,529
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,340
Other Expenses$21,325
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,226$60,894-$258,120
Payroll Taxes$15,367$4,853-$20,220
Grants to Domestic Orgs$20,000--$20,000
Occupancy$4,035--$4,035
Office Expenses-$3,318-$3,318
Other Expenses$617--$617
Travel-$543-$543
Fees for Services Legal-$344-$344
All Other Expenses$323--$323
Advertising-$256-$256
Total Functional Expenses$249,457$70,208$0$319,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University United Methodist ChurchFort Worth, TX501c3General Support$20,000
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa firm. Once the preparation is complete, the form 990 will be reviewed by the chairperson of the board. Upon approval, the form 990 will be signed by the chairperson and a copy will be provided to the entire board prior to electronically filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to directors, principal officers, or members of a committee with board authority who has a direct or financial interest. If the board is considering entering into any transaction with an interested person, the conflict must be disclosed to the board, the interested person must leave the meeting while the matter is discussed, and the interested person may not vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uumc Child Development Center
EIN
85-3554735
Phone
8179268706
Address
2416 W BERRY ST, FORT WORTH, TX 76110

Signing Officer

Name
Lisa Smant
Title
Director/chairperson
Phone
8179268706
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Smant
Formed
2020
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Uumc cdc is a faith-based child development center for young children and their family. We believe early childhood is a critical period of life during which children learn an enormous amount about their everyday world. The cdc's goal is to create an environment in which the child's self-esteem is nurtured, his/her curiosity about the world is challenged, and his/her relationships with others and god are given opportunity for growth.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE ONLY PROVIDED TO THE SUPPORTED ORGANIZATION LISTED IN SCHEDULE A.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AND THEIR FAMILY. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. ONCE THE PREPARATION IS COMPLETE, THE FORM 990 WILL BE REVIEWED BY THE CHAIRPERSON OF THE BOARD. UPON APPROVAL, THE FORM 990 WILL BE SIGNED BY THE CHAIRPERSON AND A COPY WILL BE PROVIDED TO THE ENTIRE BOARD PRIOR TO ELECTRONICALLY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH BOARD AUTHORITY WHO HAS A DIRECT OR FINANCIAL INTEREST. IF THE BOARD IS CONSIDERING ENTERING INTO ANY TRANSACTION WITH AN INTERESTED PERSON, THE CONFLICT MUST BE DISCLOSED TO THE BOARD, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE MATTER IS DISCUSSED, AND THE INTERESTED PERSON MAY NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SMANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08179268706
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02021-11-29T15:09:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMANT
ReturnHeader/TaxPeriodBeginDt02020-10-16
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,659
Liabilities
$418
Net assets
$89,241
Revenue
$408,906
Expenses
$319,665
Net income
$89,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.48$1.44$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.38$1.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.64$1.20$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.28$0.03$1.18$0.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.41$0.32$0.09