Civic Intelligence

Uumc Child Development Center

990 • Fiscal year 2024 • EIN 85-3554735

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2024

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$59,698

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$490,467

Up $5,851 (+1.2%) from 2023

Net Assets

Up

$489,894

Up $8,122 (+1.7%) from 2023

Liabilities

Down

$573

Down $2,271 (-80%) from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Down

$1,384,301

Down $260,559 (-16%) from 2023

Expenses

Up

$1,379,021

Up $183,628 (+15%) from 2023

Net Income

Down

$5,280

Down $444,187 (-99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$490,467
Liabilities$573
Net Assets$489,894
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$1,384,301
Expenses$1,379,021
Net Income$5,280
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2024
Return Version
2023v6.0
Gross Receipts
$1,387,878
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$449,375$292,699▼ $156,676
Land, Buildings, and Equipment, Net$30,153$29,359▼ $794
Total Assets$484,616$490,467▲ $5,851
Other Assets Total$5,088$168,409▲ $163,321
Liabilities
Accounts Payable and Accrued Expenses$2,844$573▼ $2,271
Total Liabilities$2,844$573▼ $2,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,772$489,894▲ $8,122
Total Net Assets Fund Balance$481,772$489,894▲ $8,122
Total Liabilities and Net Assets / Fund Balance$484,616$490,467▲ $5,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,359$1,604$30,963
Other Assets Org$168,409--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney HanelineCDC DirectorFT$59,638$60$59,698

Board Members and Trustees

NameTitle
Janice YoungDirector
Jennifer BellamyDirector
Nathan DunhamDirector
Tricia DanielsDirector
Victoria PeloubetDirector
Sheryl HeltDirector/CHA
Sarah GillDirector/sec
Jeannie EvansDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$5,414
Program Service Revenue
$1,376,689
Investment Income
$0
Other Revenue
$2,198
All Other Contributions
$5,414
Change in Net Assets
$5,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,254
Other Expenses$318,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,578$92,843-$920,421
Occupancy$214,795--$214,795
Payroll Taxes$67,093$7,529-$74,622
Current Officers, Directors, Trustees, and Key Employees-$62,574-$62,574
Fees for Services Other$22,662$21,349-$44,011
Office Expenses-$12,609-$12,609
Fees for Services Accounting-$4,765-$4,765
Conferences and Meetings$4,567--$4,567
Other Expenses$4,143$900-$4,143
Other Employee Benefits$2,637--$2,637
Travel$1,262--$1,262
Depreciation Depletion$793--$793
Advertising$640--$640
Total Functional Expenses$1,176,452$202,569$0$1,379,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,775
Fundraising Direct Expenses$3,577
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
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
Yes
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 15A

“The organization's director's compensation is established and voted on by the independent members of the board, is established using outside data, and is fully documented in writing.”

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
2024-03-24
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
32
Volunteers
9

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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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 DIRECTOR'S COMPENSATION IS ESTABLISHED AND VOTED ON BY THE INDEPENDENT MEMBERS OF THE BOARD, IS ESTABLISHED USING OUTSIDE DATA, AND IS FULLY DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL HELT
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02025-03-24T11:23:52-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,467
Liabilities
$573
Net assets
$489,894
Revenue
$1,384,301
Expenses
$1,379,021
Net income
$5,280
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
2024Detailed filing. Detailed filing data is available for this year.$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
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