Civic Intelligence

Uumc Child Development Center

990 • Fiscal year 2022 • EIN 85-3554735

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

Organization ProfileUUMCFW.COM/PRESCHOOL
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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

243%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$307,868

Up $218,209 (+243%) from 2021

Net Assets

Down

$32,305

Down $56,936 (-64%) from 2021

Liabilities

Up

$275,563

Up $275,145 (+65824%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$1,178,986

Up $770,080 (+188%) from 2021

Expenses

Up

$960,922

Up $641,257 (+201%) from 2021

Net Income

Up

$218,064

Up $128,823 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$307,868
Liabilities$275,563
Net Assets$32,305
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$1,178,986
Expenses$960,922
Net Income$218,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.0
Gross Receipts
$1,179,361
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$289,555▲ $199,896
Land, Buildings, and Equipment, Net-$18,313-
Total Assets$89,659$307,868▲ $218,209
Liabilities
Other Liabilities-$275,000-
Accounts Payable and Accrued Expenses$418$563▲ $145
Total Liabilities$418$275,563▲ $275,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,241$32,305▼ $56,936
Total Net Assets Fund Balance$89,241$32,305▼ $56,936
Total Liabilities and Net Assets / Fund Balance$89,659$307,868▲ $218,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,313$299$18,612
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Garrett ElanderDirector
Janice YoungDirector
Janis HarrisDirector
Jennifer BellamyDirector
Victoria PeloubetDirector
Sheryl HeltDirector/CHA
Mary ChapmanDirector/sec
Lisa SmantDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$207,726
Program Service Revenue
$969,772
Investment Income
$68
Other Revenue
$1,420
All Other Contributions
$1,358
Change in Net Assets
$218,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,237
Other Expenses$184,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,534$156,494-$721,028
Occupancy$139,494--$139,494
Payroll Taxes$42,757$10,088-$52,845
Conferences and Meetings$8,668--$8,668
Office Expenses-$3,770-$3,770
Fees for Services Accounting-$3,718-$3,718
Other Employee Benefits$1,891$473-$2,364
Other Expenses$1,014--$1,014
Travel-$686-$686
Depreciation Depletion$298--$298
Total Functional Expenses$785,693$175,229$0$960,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From University Umc$275,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Sheryl Helt
Title
Director/chair
Phone
8179268706
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Helt
Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
8

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.”

Form 990, Part XI, Line 9

“Prior period adj to loan from university umc -275,000”

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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,868
Liabilities
$275,563
Net assets
$32,305
Revenue
$1,178,986
Expenses
$960,922
Net income
$218,064
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
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$1.18$0.96$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.41$0.32$0.09