Civic Intelligence

Um Army Inc

990 • Fiscal year 2013 • EIN 76-0523343

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 16, 2014

Organization Profilewww.umarmy.org
PO Box 1217077842
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$170,694

Up $29,400 (+21%) from 2012

Net Assets

Up

$169,235

Up $29,339 (+21%) from 2012

Liabilities

Up

$1,459

Up $61 (+4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$309,914

Up $48,460 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $139,236Liabilities 2010: $2,022Net Assets 2010: $137,2142010Assets 2011: $142,829Liabilities 2011: $12,344Net Assets 2011: $130,4852011Assets 2012: $141,294Liabilities 2012: $1,398Net Assets 2012: $139,8962012Assets 2013: $170,694Liabilities 2013: $1,459Net Assets 2013: $169,2352013Assets 2014: $138,267Liabilities 2014: $6,098Net Assets 2014: $132,1692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $108,596Liabilities 2016: $5,924Net Assets 2016: $102,6722016Assets 2017: $44,858Liabilities 2017: $6,323Net Assets 2017: $38,5352017Assets 2018: $410,757Liabilities 2018: $1,199Net Assets 2018: $409,5582018Assets 2019: $474,830Liabilities 2019: $6,999Net Assets 2019: $467,8312019Assets 2020: $326,973Liabilities 2020: $138,379Net Assets 2020: $188,5942020Assets 2021: $421,527Liabilities 2021: $19,794Net Assets 2021: $401,7332021Assets 2022: $416,996Liabilities 2022: $11,226Net Assets 2022: $405,7702022Assets 2023: $544,688Liabilities 2023: $35,857Net Assets 2023: $508,8312023Assets 2025: $701,644Liabilities 2025: $35,482Net Assets 2025: $666,1622025

Highlighted filing

2013

Assets$170,694
Liabilities$1,459
Net Assets$169,235
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $113,819Expenses 2010: $160,002Net Income 2010: -$46,1832010Revenue 2011: $212,354Expenses 2011: $215,746Net Income 2011: -$3,3922011Expenses 2012: $261,4542012Expenses 2013: $309,9142013Revenue 2014: $199,791Expenses 2014: $229,277Net Income 2014: -$29,4862014Revenue 2015: $190,168Expenses 2015: $221,940Net Income 2015: -$31,7722015Revenue 2016: $199,160Expenses 2016: $196,942Net Income 2016: $2,2182016Revenue 2017: $180,212Expenses 2017: $244,349Net Income 2017: -$64,1372017Revenue 2018: $1,108,380Expenses 2018: $1,185,329Net Income 2018: -$76,9492018Revenue 2019: $1,271,585Expenses 2019: $1,213,313Net Income 2019: $58,2722019Revenue 2020: $236,455Expenses 2020: $518,977Net Income 2020: -$282,5222020Revenue 2021: $936,294Expenses 2021: $719,557Net Income 2021: $216,7372021Revenue 2022: $798,201Expenses 2022: $782,432Net Income 2022: $15,7692022Revenue 2023: $872,255Expenses 2023: $780,872Net Income 2023: $91,3832023Revenue 2025: $924,835Expenses 2025: $831,593Net Income 2025: $93,2422025

Highlighted filing

2013

Revenue-
Expenses$309,914
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.0
Gross Receipts
$338,474
Mission and Program Overview

Mission

U.M. ARMY, Inc's mission is to organize youth mission trips in the US with the focus on home repairs for the elderly and disabled.

Filing and Contact Details

Filer

EIN
76-0523343
Raw XML Appendix383 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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IRS990/ActivityOrMissionDescription0UMARMY's mission is to: Organize Camps for youth to make repairs on the homes of the handicapped and elderly persons. We also concentrate on expanding to new areas throughout the United State. It is our goal to have UMARMY camp in every state.
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IRS990ScheduleO/GeneralExplanation/Explanation0All camps use the same model and have training prior to the season.
IRS990ScheduleO/GeneralExplanation/Explanation1This form 990 is reviewed by the Executive Director,
IRS990ScheduleO/GeneralExplanation/Explanation2President and Treasurer. A copy is kept on file for anyone to review.
IRS990ScheduleO/GeneralExplanation/Explanation3Our officers and directors are required to report any conflict
IRS990ScheduleO/GeneralExplanation/Explanation4then, resolve that conflict using an independent intermediary.
IRS990ScheduleO/GeneralExplanation/Explanation5Employees are reviewed annually, prior to budget approval,
IRS990ScheduleO/GeneralExplanation/Explanation6to determine performance and compensation.
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IRS990ScheduleO/GeneralExplanation/Explanation9budgets. Anyone is authorized to share any information
IRS990ScheduleO/GeneralExplanation/Explanation10to interested parties.
IRS990ScheduleO/GeneralExplanation/Explanation11The balance in Opening Balance Equity is ($3194), adjustment
IRS990ScheduleO/GeneralExplanation/Explanation12of ($154) to balance.
IRS990ScheduleO/GeneralExplanation/Explanation13BANK FEES ADVERTISING INSURANCE BOARD MEETING EXPENSES OFFICE SUPPLIES COMPUTER SOFTWARE BAD DEBT EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation14PLEDGE RECEIVABLES OFFICE EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation15PAYROLL LIABILITIES ROUNDING ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation16SCOTT ATNIP 99 ELKINS LAKE HUNTSVILLE TX 77340 BOYD GOODLOE 1411 BROADWAY LUBBOCK TX 79401 TIFFIN WILSFORD 5501 MAIN ST HOUSTON TX 77004 MARTIN RUEHL 310 W. WALL ST, #100 MIDLAND TX 79701 SALLY FRASIER P.O. BOX 1638 LIVINGSTON TX 77385
IRS990ScheduleO/GeneralExplanation/Explanation17LICENSES & PERMITS 575. 575. PROGRAM DEVELOPMENT 5203. 5203. DUES AND SUBSCRIPTIONS 0. 0. FEES FOR PAYROLL SERVICE 164. 0. 164. 0. TRAINING 2316. 2316. FUND RAISING EXPENSES 8676. 8676.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775650752
ReturnHeader/Preparer/Name0DONNA HANSON
ReturnHeader/Preparer/Phone09795752753
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T18:57:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,694
Liabilities
$1,459
Net assets
$169,235
Revenue
-
Expenses
$309,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.67$0.92$0.83$0.09
2023Summary only. Only limited summary data is available for this year.$0.54$0.04$0.51$0.87$0.78$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.80$0.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.94$0.72$0.22
2020Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$0.24$0.52$0.28
2019Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$1.27$1.21$0.06
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.11$1.19$0.08
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.18$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.20$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.26
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.21$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.11$0.16$0.05