Civic Intelligence

Um Army Inc

990 • Fiscal year 2015 • EIN 76-0523343

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 30, 2016

Organization ProfileN/A
PO Box 12170College Station, TX 77842

(877) 771-9484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,320

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $138,267 (-100%) from 2014

Net Assets

Down

$0

Down $132,169 (-100%) from 2014

Liabilities

Down

$0

Down $6,098 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$190,168

Down $9,623 (-4.8%) from 2014

Expenses

Down

$221,940

Down $7,337 (-3.2%) from 2014

Net Income

Down

-$31,772

Down $2,286 (-7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$190,168
Expenses$221,940
Net Income-$31,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$222,365
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.

UMARMY'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 Mission Work Week in every state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,169--
Cash and Non-Interest-Bearing Accounts$83,716--
Savings and Temporary Cash Investments$42,910--
Inventories for Sale or Use$6,766--
Accounts Receivable$4,215--
Land, Buildings, and Equipment, Net$660--
Total Assets$138,267$0▼ $138,267
Liabilities
Accounts Payable and Accrued Expenses$6,098--
Total Liabilities$6,098$0▼ $6,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,169$0▼ $132,169
Total Liabilities and Net Assets / Fund Balance$138,267$0▼ $138,267
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SmithExecutive DirectorFT$57,320$57,320
Scott AtnipFund Dev. MgrPT$929$929

Board Members and Trustees

NameTitle
Robbie McdonoughPresident
Nathan BledsoeVice President
Sally FrasierSecretary
Larry Joe HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,334
Program Service Revenue
$149,913
Investment Income
$73
Other Revenue
$25,848
Change in Net Assets
$-31,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,033
Salaries, Compensation, and Employee Benefits$106,438
Professional Fundraising Fees$3,469
Total Fundraising Expense$3,469
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$61,037$0$61,037
Other Expenses$59,284$0$0$59,284
Other Salaries and Wages$0$25,150$0$25,150
Other Employee Benefits$0$12,000$0$12,000
Insurance$0$11,692$0$11,692
Office Expenses$0$11,635$0$11,635
Information Technology$0$8,925$0$8,925
Payroll Taxes$0$8,251$0$8,251
Advertising$0$6,087$0$6,087
Fees for Services Accounting$0$4,646$0$4,646
Fees for Services Professional Fundraising--$3,469$3,469
Conferences and Meetings$0$2,822$0$2,822
Travel$0$1,196$0$1,196
All Other Expenses$0$315$0$315
Total Functional Expenses$59,284$159,187$3,469$221,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,334
Fundraising Direct Expenses$3,469
Professional Fundraising Fees$3,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Line 9

“Scott atnip 99 elkins lake huntsville tx 77340 martin ruehl 209 heritage ct lindale tx 75771 sally frasier p.o. Box 1638 livingston tx 77385 lorraine macpherson 43 stone ridge rd westford ma 01886 nathan bledsoe 20775 kingsland blvd katy tx 77450 larry head 1220 n. 18th suite 303 monroe la 71201 robbie macdonough 5442 cheena drive houston tx 77096”

Filing and Contact Details

Filer

Filer Name
UM ARMY-National Inc
EIN
76-0523343
Phone
8777719484
Address
PO BOX 12170, COLLEGE STATION, TX 77842

Signing Officer

Name
Brian Smith
Title
Executive Director
Phone
8777719484
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
4
Volunteers
4,400

Preparer

Firm
Hanson and Hanson
Address
PO BOX 752, KEMAH, TX 77565-0752
Preparer
Donna Hanson
Phone
9795752753
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Executive Director and support staff, all required forms are filed.”

Pt VI, Line 11B

“Federal Tax Return is reviewed by the Executive Director and Treasurer prior to filing, then presented to the Board Members at the next scheduled meeting. It is aloways available for review at any time.”

Pt VI, Line 15A

“Executive Committee reviews Executive Director's performance annually prior to Annual Board Retreat at the end of the fiscal year”

Form 990EZ, Part I, Line 16

“Bank fees advertising insurance board meeting expenses office supplies computer software bad debt expense”

Form 990EZ, Part II, Line 24

“Pledge receivables office equipment”

Form 990EZ, Part II, Line 26

“Payroll liabilities rounding accounts payable”

Form 990, Part IX, Line 24F

“Licenses & permits 45. 0. 45. 0. Awards 270. 0. 270. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and support staff, all required forms are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Tax Return is reviewed by the Executive Director and Treasurer prior to filing, then presented to the Board Members at the next scheduled meeting. It is aloways available for review at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Committee reviews Executive Director's performance annually prior to Annual Board Retreat at the end of the fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES ADVERTISING INSURANCE BOARD MEETING EXPENSES OFFICE SUPPLIES COMPUTER SOFTWARE BAD DEBT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGE RECEIVABLES OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES ROUNDING ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCOTT ATNIP 99 ELKINS LAKE HUNTSVILLE TX 77340 MARTIN RUEHL 209 HERITAGE CT LINDALE TX 75771 SALLY FRASIER P.O. BOX 1638 LIVINGSTON TX 77385 LORRAINE MACPHERSON 43 STONE RIDGE RD WESTFORD MA 01886 NATHAN BLEDSOE 20775 KINGSLAND BLVD KATY TX 77450 LARRY HEAD 1220 N. 18TH SUITE 303 MONROE LA 71201 ROBBIE MACDONOUGH 5442 CHEENA DRIVE HOUSTON TX 77096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS 45. 0. 45. 0. AWARDS 270. 0. 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138267
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0138267
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014334
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221940
IRS990/TotalGrossUBIAmt073
IRS990/TotalLiabilitiesBOYAmt06098
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06098
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt059284
IRS990/TotalProgramServiceRevenueAmt0149913
IRS990/TotalReportableCompFromOrgAmt058249
IRS990/TotalRevenueGrp/ExclusionAmt010865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073
IRS990/TotalVolunteersCnt04400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01196
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 Roucourt
IRS990/USAddress/CityNm0College Station
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08777719484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UM ARMY-National Inc
ReturnHeader/Filer/BusinessNameControlTxt0UMAR
ReturnHeader/Filer/EIN0760523343
ReturnHeader/Filer/PhoneNum08777719484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12170
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON AND HANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775650752
ReturnHeader/PreparerPersonGrp/PhoneNum09795752753
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-06T05:41:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$190,168
Expenses
$221,940
Net income
-$31,772
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