Civic Intelligence

Umps Care Charities Inc

990 • Fiscal year 2013 • EIN 20-4150440

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.UMPSCARE.COM
301 Holly Rd21037-3852

(518) 768-2790

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$344,785

Down $7,818 (-2.2%) from 2012

Net Assets

Down

$303,449

Down $29,198 (-8.8%) from 2012

Liabilities

Up

$41,336

Up $21,380 (+107%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$214,660

Down $76,181 (-26%) from 2012

Expenses

Down

$245,006

Down $7,311 (-2.9%) from 2012

Net Income

Down

-$30,346

Down $68,870 (-179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2010: $244,044Liabilities 2010: $14,681Net Assets 2010: $229,3632010Assets 2011: $310,588Liabilities 2011: $16,465Net Assets 2011: $294,1232011Assets 2012: $352,603Liabilities 2012: $19,956Net Assets 2012: $332,6472012Assets 2013: $344,785Liabilities 2013: $41,336Net Assets 2013: $303,4492013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$344,785
Liabilities$41,336
Net Assets$303,449
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $192,9102010Expenses 2011: $164,7002011Revenue 2012: $290,841Expenses 2012: $252,317Net Income 2012: $38,5242012Revenue 2013: $214,660Expenses 2013: $245,006Net Income 2013: -$30,3462013Revenue 2014: $163,222Expenses 2014: $466,671Net Income 2014: -$303,4492014

Highlighted filing

2013

Revenue$214,660
Expenses$245,006
Net Income-$30,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$274,765
Mission and Program Overview

Mission

Umps care charities, inc. Provides financial, in-kind, and emotional support for america's youth and families in need. Through our youth-based programs, professional baseball umpires enrich the lives of at-risk youth and children coping with serious illness by providing memorable baseball experiences, supporting pediatric medical care, and raising awareness for foster care children waiting to be adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,962$292,648▼ $59,314
Investments in Publicly Traded Securities-$51,148-
Prepaid Expenses and Deferred Charges$641$989▲ $348
Total Assets$352,603$344,785▼ $7,818
Liabilities
Grants Payable$5,000$20,000▲ $15,000
Deferred Revenue$12,100$17,938▲ $5,838
Accounts Payable and Accrued Expenses$2,856$3,398▲ $542
Total Liabilities$19,956$41,336▲ $21,380
Net Assets / Fund Balance
Unrestricted Net Assets$318,597$282,566▼ $36,031
Temporarily Rstr Net Assets$14,050$20,883▲ $6,833
Total Net Assets Fund Balance$332,647$303,449▼ $29,198
Total Liabilities and Net Assets / Fund Balance$352,603$344,785▼ $7,818
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Skolchenko-plattExecutive DirectorFT$40,920$10,580$51,500

Board Members and Trustees

NameTitle
Gary DarlingPresident
Marvin HudsonVice President
Adrian JohnsonDirector
Chris GuccioneDirector
Dan McginnisDirector
Gary CederstromDirector
James BowmanDirector
Jim KirkDirector
Jim WolfDirector
Joe CunninghamDirector
Larry YoungDirector
Samuel DearthDirector
Scott BarryDirector
Tim TimmonsDirector
Jim ReynoldsSecretary
Glenn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-55,221
All Other Contributions
$104,981
Change in Net Assets
$-30,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,975
Salaries, Compensation, and Employee Benefits$86,639
Grants and Similar Amounts Paid$64,392
Total Fundraising Expense$36,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,892--$55,892
Current Officers, Directors, Trustees, and Key Employees$25,750$7,725$18,025$51,500
Other Salaries and Wages$14,617$4,385$10,234$29,236
Office Expenses$2,549$15,451$4,047$22,047
Travel$9,667$3,015-$12,682
Other Expenses$10,130--$10,130
Grants to Domestic Orgs$8,500--$8,500
Payroll Taxes$2,949$885$2,069$5,903
Fees for Services Other$2,533$250$799$3,582
Information Technology-$3,439-$3,439
Insurance-$2,268-$2,268
Advertising--$1,554$1,554
Occupancy-$643-$643
Interest-$248-$248
Fees for Services Legal-$63-$63
Total Functional Expenses$169,906$38,372$36,728$245,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,105
Fundraising Gross Income$4,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$75,191-$18,239-
Event 1$81,401$4,884$39,541$-34,657
Total Events$169,784$4,884$60,105$-55,221
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The directors reviewed data on compensation paid by comparable organizations for similar services to determine the executive director's compensation. This process was last undertaken in 2009.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-4150440
Phone
5187682790

Signing Officer

Name
Jennifer Skolochenko-platt
Title
Executive Director
Phone
5187682790
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Skolochenko-plat
Formed
2006
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
60

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
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IRS990/ActivityOrMissionDesc0UMPS CARE CHARITIES, INC. PROVIDES FINANCIAL, IN-KIND, AND EMOTIONAL SUPPORT FOR AMERICA'S YOUTH AND FAMILIES IN NEED. THROUGH OUR YOUTH-BASED PROGRAMS, PROFESSIONAL BASEBALL UMPIRES ENRICH THE LIVES OF AT-RISK YOUTH AND CHILDREN COPING WITH SERIOUS ILLNESS BY PROVIDING MEMORABLE BASEBALL EXPERIENCES, SUPPORTING PEDIATRIC MEDICAL CARE, AND RAISING AWARENESS FOR FOSTER CARE CHILDREN WAITING TO BE ADOPTED.
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IRS990/OtherExpensesGrp/TotalAmt110130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014617
IRS990/OtherSalariesAndWagesGrp/TotalAmt029236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/ProgramServicesAmt02949
IRS990/PayrollTaxesGrp/TotalAmt05903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0989
IRS990/PrincipalOfficerNm0JENNIFER SKOLOCHENKO-PLAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BLUE FOR KIDS CHILDREN'S HOSPITAL PROGRAM BRINGS A CREW OF MAJOR LEAGUE UMPIRES TO THE BEDSIDE OF CHILDREN WITH LIFE-THREATENING ILLNESSES. EACH CREW BRINGS A BUILD-A-BEAR WORKSHOP RIGHT TO THE HOSPITAL ROOM. WHILE A HOSPITAL STAY CAN BE A FRIGHTENING TIME FOR CHILDREN AND THEIR FAMILIES, THE BLUE FOR KIDS PROGRAM LIFTS THE SPIRITS OF ALL INVOLVED. CHILDREN MAKE STUFFED TEDDY BEARS, PUPPIES, OR KITTENS WHILE SHARING HIGH-FIVES AND WORDS OF ENCOURAGEMENT WITH THE BLUE FOR KIDS CREW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060394
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UMPS CARE CHARITIES ALL-STAR SCHOLARSHIP IS FOR CHILDREN ADOPTED FROM FOSTER CARE, IN ORDER TO HELP PROVIDE A COLLEGE EDUCATION TO STUDENTS WHO OTHERWISE MIGHT NOT BE ABLE TO AFFORD ONE. UMPS CARE CHARITIES AWARDED $40,000 IN SCHOLARSHIPS DURING 2013. ALL-STAR SCHOLARSHIPS ARE OPEN TO CHILDREN ADOPTED FROM U.S. FOSTER CARE AT THE AGE OF 12 YEARS OR OLDER TO PROVIDE INCREASED OPPORTUNITIES FOR ADVANCED EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028859
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051050
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095639
IRS990/PYOtherRevenueAmt0-37047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038524
IRS990/PYSalariesCompEmpBnftPaidAmt099563
IRS990/PYTotalExpensesAmt0252317
IRS990/PYTotalProfFndrsngExpnsAmt06065
IRS990/PYTotalRevenueAmt0290841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30346
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt01134976
IRS990ScheduleA/SubstantialContributorsTotAmt053462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188438
IRS990ScheduleA/TotalSupportAmt01188438
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt075191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04884
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO CHILDREN ADOPTED FROM FOSTER CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UMPS CARE CHARITIES PROVIDES OPERATING ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS AS SELECTED BY THE MEMBERS OF THE GOVERNING BODY. UMPS CARE CHARITIES ALSO PARTNERS WITH THE WENDY'S WONDERFUL KIDS PROGRAM OF THE DAVE THOMAS FOUNDATION FOR ADOPTION TO OFFER SCHOLARSHIPS TO CHILDREN ADOPTED FROM FOSTER CARE. THE DAVE THOMAS FOUNDATION FOR ADOPTION ADMINISTERS THE SCHOLARSHIP OPPORTUNITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEWED DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020883
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352603
IRS990/TotalAssetsEOYAmt0344785

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,785
Liabilities
$41,336
Net assets
$303,449
Revenue
$214,660
Expenses
$245,006
Net income
-$30,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$4.67$3.03
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.41$3.03$2.15$2.45$0.30
2012Summary only. Only limited summary data is available for this year.$3.53$0.20$3.33$2.91$2.52$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.16$2.94$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.15$2.29$1.93