Civic Intelligence

Under His Umbrella

990 • Fiscal year 2021 • EIN 47-3287331

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profileunderhisumbrella.com
15706 Clos Du Val AvenueBakersfield, CA 93314

(661) 979-0708

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$175,605

Down $56,794 (-24%) from 2020

Net Assets

Down

$175,605

Down $56,794 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Down

$558,252

Down $17,499 (-3.0%) from 2020

Expenses

Up

$615,046

Up $169,201 (+38%) from 2020

Net Income

Down

-$56,794

Down $186,700 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2015: $32,930Net Assets 2015: $32,9302015Assets 2016: $42,376Liabilities 2016: $0Net Assets 2016: $42,3762016Assets 2017: $116,914Liabilities 2017: $0Net Assets 2017: $116,9142017Assets 2018: $104,488Liabilities 2018: $0Net Assets 2018: $104,4882018Assets 2019: $102,493Liabilities 2019: $0Net Assets 2019: $102,4932019Assets 2020: $232,399Liabilities 2020: $0Net Assets 2020: $232,3992020Assets 2021: $175,605Liabilities 2021: $0Net Assets 2021: $175,6052021Assets 2022: $271,749Liabilities 2022: $0Net Assets 2022: $271,7492022Assets 2023: $424,534Liabilities 2023: $14,327Net Assets 2023: $410,2072023Assets 2024: $319,547Liabilities 2024: $0Net Assets 2024: $319,5472024

Highlighted filing

2021

Assets$175,605
Liabilities$0
Net Assets$175,605
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $126,252Expenses 2015: $93,322Net Income 2015: $32,9302015Revenue 2016: $268,004Expenses 2016: $258,558Net Income 2016: $9,4462016Revenue 2017: $413,689Expenses 2017: $339,151Net Income 2017: $74,5382017Revenue 2018: $556,231Expenses 2018: $568,657Net Income 2018: -$12,4262018Revenue 2019: $615,621Expenses 2019: $617,616Net Income 2019: -$1,9952019Revenue 2020: $575,751Expenses 2020: $445,845Net Income 2020: $129,9062020Revenue 2021: $558,252Expenses 2021: $615,046Net Income 2021: -$56,7942021Revenue 2022: $633,234Expenses 2022: $537,090Net Income 2022: $96,1442022Revenue 2023: $821,287Expenses 2023: $682,829Net Income 2023: $138,4582023Revenue 2024: $720,659Expenses 2024: $811,319Net Income 2024: -$90,6602024

Highlighted filing

2021

Revenue$558,252
Expenses$615,046
Net Income-$56,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$558,252
Mission and Program Overview

Mission

The mission of the Organization is to assist leaders in the local church and their communities as they strive to transform the lives of impoverished children and families through the hope of the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,399$175,605▼ $56,794
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,399$175,605▼ $56,794
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,399$175,605▼ $56,794
Total Net Assets Fund Balance$232,399$175,605▼ $56,794
Total Liabilities and Net Assets / Fund Balance$232,399$175,605▼ $56,794
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tanya RushPresident
Scott RushDirector
Taylor RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,250
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-56,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,261--$5,261
All Other Expenses$691--$691
Total Functional Expenses$615,046$0$0$615,046
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members are family members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed at board of directors meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are reviewed at board of directors meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Under His Umbrella
EIN
47-3287331
Phone
6619790708
Address
15706 Clos Du Val Avenue, Bakersfield, CA 93314

Signing Officer

Name
Tanya Rush
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Wren Kelly CPAs LLP
Address
10000 Stockdale Hwy Ste 150, Bakersfield, CA 93311
Preparer
Jim Wren
Phone
6613255115
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,605
Liabilities
$0
Net assets
$175,605
Revenue
$558,252
Expenses
$615,046
Net income
-$56,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$7.21$8.11$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.14$4.10$8.21$6.83$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$6.33$5.37$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$5.58$6.15$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$5.76$4.46$1.30
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$6.16$6.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$5.56$5.69$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$4.14$3.39$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.68$2.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.26$0.93$0.33