Civic Intelligence

Umoja Inc.

990 • Fiscal year 2016 • EIN 75-2596717

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.umojafortworth.net
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,436

Up $7,968 (+84%) from 2015

Net Assets

Up

$17,436

Up $7,968 (+84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$231,184

Up $38,700 (+20%) from 2015

Expenses

Up

$222,248

Up $30,732 (+16%) from 2015

Net Income

Up

$8,936

Up $7,968 (+823%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$10K$0-$10KAssets 2011: $15,668Liabilities 2011: $0Net Assets 2011: $15,6682011Assets 2012: -$2,471Liabilities 2012: $0Net Assets 2012: -$2,4712012Assets 2013: -$6,073Liabilities 2013: $0Net Assets 2013: -$6,0732013Assets 2014: -$5,469Liabilities 2014: $0Net Assets 2014: -$5,4692014Assets 2015: $9,468Liabilities 2015: $0Net Assets 2015: $9,4682015Assets 2016: $17,436Liabilities 2016: $0Net Assets 2016: $17,4362016Assets 2017: $8,767Liabilities 2017: $0Net Assets 2017: $8,7672017Assets 2018: $9,480Liabilities 2018: $0Net Assets 2018: $9,4802018Assets 2019: $14,761Liabilities 2019: $0Net Assets 2019: $14,7612019

Highlighted filing

2016

Assets$17,436
Liabilities$0
Net Assets$17,436
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $267,000Expenses 2011: $259,832Net Income 2011: $7,1682011Revenue 2012: $257,000Expenses 2012: $267,971Net Income 2012: -$10,9712012Revenue 2013: $299,000Expenses 2013: $313,573Net Income 2013: -$14,5732013Revenue 2014: $299,000Expenses 2014: $312,969Net Income 2014: -$13,9692014Revenue 2015: $192,484Expenses 2015: $191,516Net Income 2015: $9682015Revenue 2016: $231,184Expenses 2016: $222,248Net Income 2016: $8,9362016Revenue 2017: $130,423Expenses 2017: $130,156Net Income 2017: $2672017Revenue 2018: $43,145Expenses 2018: $42,165Net Income 2018: $9802018Revenue 2019: $39,300Expenses 2019: $33,039Net Income 2019: $6,2612019

Highlighted filing

2016

Revenue$231,184
Expenses$222,248
Net Income$8,936
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Help the under priviledge, violent kids w/mentoring tutoring, and social skills and behavior problems, with scholarships

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,436
Liabilities
$0
Net assets
$17,436
Revenue
$231,184
Expenses
$222,248
Net income
$8,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.43$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.30$1.30$0.00
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.31$2.22$0.09
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.92$1.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.99$3.13$0.14
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.99$3.14$0.15
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.57$2.68$0.11
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.67$2.60$0.07