Civic Intelligence

Umarmy-Nxnw Tx

EIN 46-4286713 • 501(c)3 • Huntsville, TX

Profile

Organize camps for youth to make repairs on the homes of the handicapped and elderly persons.

700 Highway 30EHuntsville, TX 77320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$18,708

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,735

Up $4,955 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$30,735

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$83,000

Down $508 (-0.6%) from 2014

Expenses

Up

$78,045

Up $20,316 (+35%) from 2014

Net Income

Down

$4,955

Down $20,824 (-81%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $25,780Liabilities 2014: $02014Assets 2015: $30,735Net Assets 2015: $30,7352015

Highlighted filing

2015

Assets$30,735
Liabilities-
Net Assets$30,735
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $83,508Expenses 2014: $57,729Net Income 2014: $25,7792014Revenue 2015: $83,000Expenses 2015: $78,045Net Income 2015: $4,9552015

Highlighted filing

2015

Revenue$83,000
Expenses$78,045
Net Income$4,955
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,735
Liabilities
-
Net assets
$30,735
Revenue
$83,000
Expenses
$78,045
Net income
$4,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$30.7$30.7$83.0$78.0$4.96
2014Summary only. Only limited summary data is available for this year.$25.8$0.00$83.5$57.7$25.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$83,000
Mission and Program Overview

Mission

Organize camps for youth to make repairs on the homes of the handicapped and elderly persons.

Program Services

DescriptionGrantsExpenses
MISSION WORK WEEKS- FOUR CAMPS ARE ORGANIZED THE CURRENT YEAR. EACH CAMP BENEFITS AN AVERAGE OF 150 PEOPLE, SO 600 YOUTH, HANDICAPPED AND ELDERLY PEOPLE-$53,170
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ATNIPExecutive DirectorPT$18,708-$18,708
DEREK BLACKMONPresidentPT$0--
HOLLY MC CUISTIONVice PresidentPT$0--
TIM URBANTreasurerPT$0--
SCOTT SHIPLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
UMARMY-NxNW TX
EIN
46-4286713
Phone
2817284593
Address
700 HIGHWAY 30E, HUNTSVILLE, TX 77320

Signing Officer

Name
Scott Atnip
Title
Executive Director
Phone
2817284593
Signed
2016-02-06

Preparer

Firm
Hanson and Hanson
Address
PO BOX 752, KEMAH, TX 77565-0752
Preparer
Donna Hanson
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Mission work week operating expenses 53170. Business fee 1719. Travel and meetings 1588.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09795752753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04518 BONITA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02074
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083000
IRS990EZ/GroupExemptionNum04375
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030735
IRS990EZ/OccupancyRentUtltsAndMaintAmt0786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ATNIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK BLACKMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY MC CUISTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145
IRS990EZ/OtherExpensesTotalAmt056477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE CAMPS FOR YOUTH TO MAKE REPAIRS ON THE HOMES OF THE HANDICAPPED AND ELDERLY PERSONS.
IRS990EZ/ProgramServiceRevenueAmt070500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION WORK WEEKS- FOUR CAMPS ARE ORGANIZED THE CURRENT YEAR. EACH CAMP BENEFITS AN AVERAGE OF 150 PEOPLE, SO 600 YOUTH, HANDICAPPED AND ELDERLY PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018708
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078045
IRS990EZ/TotalProgramServiceExpensesAmt053170
IRS990EZ/TotalRevenueAmt083000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION WORK WEEK OPERATING EXPENSES 53170. BUSINESS FEE 1719. TRAVEL AND MEETINGS 1588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ATNIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817284593
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMARMY-NxNW TX
ReturnHeader/Filer/BusinessNameControlTxt0UMAR
ReturnHeader/Filer/EIN0464286713
ReturnHeader/Filer/PhoneNum02817284593
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 HIGHWAY 30E
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON AND HANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775650752
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T09:33:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits