Civic Intelligence

Um Army Inc

990EZ • Fiscal year 2010 • EIN 76-0523343

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 31, 2011

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$139,236

No earlier filing loaded for comparison.

Net Assets

$137,214

No earlier filing loaded for comparison.

Liabilities

$2,022

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

$113,819

No earlier filing loaded for comparison.

Expenses

$160,002

No earlier filing loaded for comparison.

Net Income

-$46,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$139,236
Liabilities$2,022
Net Assets$137,214
Open 2010 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

2010

Revenue$113,819
Expenses$160,002
Net Income-$46,183
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.3
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 Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0182285
IRS990EZ/CashSavingsAndInvestments/EOY0131783
IRS990EZ/ContributionsGiftsGrantsEtc045938
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46183
IRS990EZ/FeesAndOthPymtToIndContractors08083
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0225918
IRS990EZ/InvestmentIncome0340
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183397
IRS990EZ/NetAssetsOrFundBalancesBOY0183397
IRS990EZ/NetAssetsOrFundBalances/EOY0137214
IRS990EZ/NetAssetsOrFundBalancesEOY0137214
IRS990EZ/OccupancyRentUtilitiesAndMaint02963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104416 APPLEBY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1199 ELKINS LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121411 BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135501 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14310 WEST WALL ST 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLLEGE STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation056650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation149440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT ATNIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOYD GOODLOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFIN WILSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN RUEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SALLY FRASIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0NAT'L EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FUND DEV. MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07452
IRS990EZ/OtherAssetsTotal/EOY07453
IRS990EZ/OtherExpensesTotal09434
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZE & COMPLETE HOME REPAIR FOR THE HANDICAPPED & ELDERLY
IRS990EZ/PrintingPublicationsPostage02708
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Camps are organized to make repairs for the handicapped and elderly persons. We also expanded to new areas carrying out the same purpose in those areas
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112099
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0136814
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0112099
IRS990EZ/SpecialEventsGrossRevenue0179640
IRS990EZ/SpecialEventsNetIncomeLoss067541
IRS990EZ/SumOfTotalLiabilities/BOY06340
IRS990EZ/SumOfTotalLiabilities/EOY02022
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 752
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEMAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077565
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA HANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09795752753
IRS990EZ/TotalAssets/BOY0189737
IRS990EZ/TotalAssets/EOY0139236
IRS990EZ/TotalExpenses0160002
IRS990EZ/TotalProgramServiceExpenses0112099
IRS990EZ/TotalRevenue0113819
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760523343
ReturnHeader/Filer/Name/BusinessNameLine10UM ARMY
ReturnHeader/Filer/NameControl0UMAR
ReturnHeader/Filer/Phone08777719484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12170
ReturnHeader/Filer/USAddress/City0COLLEGE STATION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077842
ReturnHeader/Officer/DateSigned02011-01-31
ReturnHeader/Officer/Name0BRIAN SMITH
ReturnHeader/Officer/Phone08777719484
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-02-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANSON AND HANSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 752
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEMAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775650752
ReturnHeader/Preparer/Name0DONNA HANSON
ReturnHeader/Preparer/Phone09795752753
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-02T14:45:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,236
Liabilities
$2,022
Net assets
$137,214
Revenue
$113,819
Expenses
$160,002
Net income
-$46,183
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