Civic Intelligence

Under His Wings

990EZ • Fiscal year 2023 • EIN 45-5473931

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

511 Main StreetPlattsmouth, NE 68048

(402) 802-7115

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$4,462

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$33,832

Up $2,667 (+8.6%) from 2022

Net Assets

Up

$33,832

Up $2,667 (+8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$92,827

Down $3,402 (-3.5%) from 2022

Expenses

Down

$90,159

Down $2,584 (-2.8%) from 2022

Net Income

Down

$2,668

Down $818 (-23%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $14,328Liabilities 2012: $02012Assets 2013: $31,660Liabilities 2013: $02013Assets 2014: $31,881Liabilities 2014: $02014Assets 2015: $26,781Liabilities 2015: $02015Assets 2016: $23,105Liabilities 2016: $02016Assets 2017: $19,182Liabilities 2017: $02017Assets 2018: $20,980Liabilities 2018: $02018Assets 2019: $21,991Liabilities 2019: $02019Assets 2020: $19,053Liabilities 2020: $02020Assets 2021: $27,679Liabilities 2021: $0Net Assets 2021: $27,6792021Assets 2022: $31,165Liabilities 2022: $0Net Assets 2022: $31,1652022Assets 2023: $33,832Liabilities 2023: $0Net Assets 2023: $33,8322023Assets 2024: $27,232Liabilities 2024: $0Net Assets 2024: $27,2322024

Highlighted filing

2023

Assets$33,832
Liabilities$0
Net Assets$33,832

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $15,019Expenses 2012: $7,910Net Income 2012: $7,1092012Revenue 2013: $69,500Expenses 2013: $52,168Net Income 2013: $17,3322013Revenue 2014: $95,767Expenses 2014: $89,774Net Income 2014: $5,9932014Revenue 2015: $117,852Expenses 2015: $122,952Net Income 2015: -$5,1002015Revenue 2016: $105,435Expenses 2016: $108,206Net Income 2016: -$2,7712016Revenue 2017: $102,650Expenses 2017: $106,572Net Income 2017: -$3,9222017Revenue 2018: $91,444Expenses 2018: $89,646Net Income 2018: $1,7982018Revenue 2019: $73,755Expenses 2019: $72,744Net Income 2019: $1,0112019Revenue 2020: $63,745Expenses 2020: $66,882Net Income 2020: -$3,1372020Revenue 2021: $73,308Expenses 2021: $64,057Net Income 2021: $9,2512021Revenue 2022: $96,229Expenses 2022: $92,743Net Income 2022: $3,4862022Revenue 2023: $92,827Expenses 2023: $90,159Net Income 2023: $2,6682023Revenue 2024: $89,003Expenses 2024: $95,603Net Income 2024: -$6,6002024

Highlighted filing

2023

Revenue$92,827
Expenses$90,159
Net Income$2,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$92,827
Mission and Program Overview

Mission

It helps individuals, families and organizations in the surrounding area by giving assistance and by providing a place where people can shop at low cost.

Program Services

DescriptionGrantsExpenses
The organization runs thrift shop which provides the community clothing and household items at low cost. People who need help are not turned away.$0$49,973
The organization helped individuals and families who faced financial difficulty by providing them utilities or other assistance.$0$26,311
The organization donates to organization in the area that help individuals, families and the community.$0$14,855
The organization has food and baby pantries for individuals and families in need. The pantries receive in kind donations so there is no cost to the organization.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia WyliePresidentFT$0$4,462$4,462
James SpanjersSecretaryPT$0--
Ruth WestadDirectorPT$0--
Joan MurthaDirectorPT$0--
Matt CoplenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Under His Wings
EIN
45-5473931
Phone
4028027115
Address
511 Main Street, Plattsmouth, NE 68048

Signing Officer

Name
James Spanjers
Title
Secretary
Phone
4026167909
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

No other revenue

Form 990-EZ, Part I, Line 10

Abundant Harvest Org $2,700, Nebraska CASA org $5,400, Meals on Wheels $6,000, Backpack Program $755, Individual Utility Assistance $23,212, and Individual Misc. Assistance $3,099

Form 990-EZ, Part I, Line 16

Sales Tax paid to Nebraska $5,756

Form 990-EZ, Part I, Line 20

Rounding of numbers

Form 990-EZ, Part II, Line 24

UHW does not own assets other than cash. It does receive in-kind donations which are held with a value of zero. Those in-kind donations become merchandise sold in the store at a nominal price or donated from the food or baby pantry,

Form 990-EZ, Part II, Line 26

NO liabilities at year end.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Claudia Wylie
IRS990EZ/BooksInCareOfDetail/PhoneNum04028027115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plattsmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0599
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033832
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041166
IRS990EZ/GrossProfitLossSlsOfInvntryAmt092827
IRS990EZ/GrossReceiptsAmt092827
IRS990EZ/GrossSalesOfInventoryAmt092827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033832
IRS990EZ/OccupancyRentUtltsAndMaintAmt038016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claudia Wylie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Spanjers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruth Westad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan Murtha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Coplen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt05756
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0It helps individuals, families and organizations in the surrounding area by giving assistance and by providing a place where people can shop at low cost.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization helped individuals and families who faced financial difficulty by providing them utilities or other assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization donates to organization in the area that help individuals, families and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization has food and baby pantries for individuals and families in need. The pantries receive in kind donations so there is no cost to the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The organization runs thrift shop which provides the community clothing and household items at low cost. People who need help are not turned away.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt349973
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04462
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090159
IRS990EZ/TotalProgramServiceExpensesAmt091139
IRS990EZ/TotalRevenueAmt092827
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0306837
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0306837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073555
IRS990ScheduleA/Total509Grp/TotalAmt0306837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No other revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Abundant Harvest Org $2,700, Nebraska CASA org $5,400, Meals on Wheels $6,000, Backpack Program $755, Individual Utility Assistance $23,212, and Individual Misc. Assistance $3,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax paid to Nebraska $5,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding of numbers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UHW does not own assets other than cash. It does receive in-kind donations which are held with a value of zero. Those in-kind donations become merchandise sold in the store at a nominal price or donated from the food or baby pantry,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO liabilities at year end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Spanjers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04026167909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER HIS WINGS
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0455473931
ReturnHeader/Filer/PhoneNum04028027115
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 Main Street
ReturnHeader/Filer/USAddress/CityNm0Plattsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-13T17:26:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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