Civic Intelligence

Umoja Inc.

990 • Fiscal year 2019 • EIN 75-2596717

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.umojafortworth.net
5228 Blue Valley CourtFort Worth, TX 76112

(817) 475-0515

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,761

Up $5,281 (+56%) from 2018

Net Assets

Up

$14,761

Up $5,281 (+56%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$39,300

Down $3,845 (-8.9%) from 2018

Expenses

Down

$33,039

Down $9,126 (-22%) from 2018

Net Income

Up

$6,261

Up $5,281 (+539%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$14,761
Liabilities$0
Net Assets$14,761
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$39,300
Expenses$33,039
Net Income$6,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$39,300
Mission and Program Overview

Mission

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

Help the underprivledge violent social skills, behavior social outing, award scholarship to the FWISD students

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$9,480$14,761▲ $5,281
Land, Buildings, and Equipment, Net$8,500$8,500→ $0
Cash and Non-Interest-Bearing Accounts$980$6,261▲ $5,281
Total Assets$9,480$14,761▲ $5,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,480$14,761▲ $5,281
Total Liabilities and Net Assets / Fund Balance$9,480$14,761▲ $5,281

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
SecretaryS Muhammad$13,200$13,200
TreasuryLuther perry$1,500$1,500

Board Members and Trustees

NameTitle
Vice PresidentJohnny Cook
Revenue and Support

Revenue Composition

Contributions and Grants
$39,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,300
Change in Net Assets
$6,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,983
Other Expenses$12,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$14,700-$14,700
Payroll Taxes-$6,283-$6,283
Conferences and Meetings$2,773--$2,773
Insurance-$1,850-$1,850
Advertising-$1,630-$1,630
Other Expenses-$575-$575
Fees for Services Accounting-$575-$575
Office Expenses-$225-$225
Total Functional Expenses$2,773$30,266$0$33,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Section A

“Line 11a keep copy of return on file line 12a according to the utlay or our by laws line linec person is sanction and or subject for removal”

Part VI Section A Cont

“Line 13 according to the outlay or by laws line 15 its decided by the board. Based on the grant money received by fort worth independent school district”

Filing and Contact Details

Filer

Filer Name
Umoja
EIN
75-2596717
Phone
8174750515
Address
5228 BLUE VALLEY COURT, FORT WORTH, TX 76112

Signing Officer

Name
Luther Perry
Title
Treasury
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther Perry
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Multitronic Community Servic
Address
3760 LON STEPHENSON ROAD, FORT WORTH, TX 76140
Preparer
Debora Moning
Phone
8174574422
Supplemental Narrative

Additional Explanations

Part IV Section A

“A. Members 7a. Yes 7b. Yes”

8A Minutes Are Taken Every Meeting

“Part vii section a line p luther perry 5228 blue valley court fort worth tx 76112 stephen muhammad 1816 montclair dr fort worth tx 76119”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VII SECTION A LINE P LUTHER PERRY 5228 BLUE VALLEY COURT FORT WORTH TX 76112 STEPHEN MUHAMMAD 1816 MONTCLAIR DR FORT WORTH TX 76119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A KEEP COPY OF RETURN ON FILE LINE 12A ACCORDING TO THE UTLAY OR OUR BY LAWS LINE LINEC PERSON IS SANCTION AND OR SUBJECT FOR REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 13 ACCORDING TO THE OUTLAY OR BY LAWS LINE 15 ITS DECIDED BY THE BOARD. BASED ON THE GRANT MONEY RECEIVED BY FORT WORTH INDEPENDENT SCHOOL DISTRICT
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T17:15:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,761
Liabilities
$0
Net assets
$14,761
Revenue
$39,300
Expenses
$33,039
Net income
$6,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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