Civic Intelligence

Under His Umbrella

990 • Fiscal year 2023 • EIN 47-3287331

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$424,534

Up $152,785 (+56%) from 2022

Net Assets

Up

$410,207

Up $138,458 (+51%) from 2022

Liabilities

Up

$14,327

Up $14,327 from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$821,287

Up $188,053 (+30%) from 2022

Expenses

Up

$682,829

Up $145,739 (+27%) from 2022

Net Income

Up

$138,458

Up $42,314 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$424,534
Liabilities$14,327
Net Assets$410,207
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$821,287
Expenses$682,829
Net Income$138,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$821,287
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$271,749$424,534▲ $152,785
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$271,749$424,534▲ $152,785
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$14,327-
Total Liabilities$0$14,327▲ $14,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,749$410,207▲ $138,458
Total Net Assets Fund Balance$271,749$410,207▲ $138,458
Total Liabilities and Net Assets / Fund Balance$271,749$424,534▲ $152,785
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tanya RushPresident
Scott RushDirector
Taylor RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,278
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$138,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,829
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$12,832--$12,832
All Other Expenses$1,142--$1,142
Total Functional Expenses$682,829$0$0$682,829
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, Section A, Line 2

“Board members are family members”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed at board of directors meeting”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Scott Rush
Title
Director
Signed
2024-11-15
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
Jacob Garber
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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IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093314
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0underhisumbrella.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Rush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Under His Umbrella
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0473287331
ReturnHeader/Filer/PhoneNum06619790708
ReturnHeader/Filer/USAddress/AddressLine1Txt015706 Clos Du Val Avenue
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202909671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wren Kelly CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 Stockdale Hwy Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093311
ReturnHeader/PreparerPersonGrp/PhoneNum06613255115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Garber
ReturnHeader/ReturnTs02024-11-15T08:12:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,534
Liabilities
$14,327
Net assets
$410,207
Revenue
$821,287
Expenses
$682,829
Net income
$138,458
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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