Civic Intelligence

Um Army Inc

990 • Fiscal year 2022 • EIN 76-0523343

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 23, 2023

Organization Profilewww.umarmy.org
PO Box 7546Huntsville, TX 77342

(281) 479-0103

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,650

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$416,996

Down $4,531 (-1.1%) from 2021

Net Assets

Up

$405,770

Up $4,037 (+1.0%) from 2021

Liabilities

Down

$11,226

Down $8,568 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$798,201

Down $138,093 (-15%) from 2021

Expenses

Up

$782,432

Up $62,875 (+8.7%) from 2021

Net Income

Down

$15,769

Down $200,968 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$416,996
Liabilities$11,226
Net Assets$405,770
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$798,201
Expenses$782,432
Net Income$15,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$798,816
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.

U.M. ARMY's mission is to organize mission camps for youth to make repairs on homes for the elderly or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,733$405,770▲ $4,037
Savings and Temporary Cash Investments$254,537$206,288▼ $48,249
Cash and Non-Interest-Bearing Accounts$135,689$130,558▼ $5,131
Investments Other Securities$0$42,271▲ $42,271
Accounts Receivable$21,347$30,150▲ $8,803
Inventories for Sale or Use$9,100$6,073▼ $3,027
Land, Buildings, and Equipment, Net$854$1,656▲ $802
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$421,527$416,996▼ $4,531
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$13,761$8,635▼ $5,126
Accounts Payable and Accrued Expenses$6,033$2,591▼ $3,442
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,794$11,226▼ $8,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,733$405,770▲ $4,037
Total Liabilities and Net Assets / Fund Balance$421,527$416,996▼ $4,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,656$4,089$5,745
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$42,271--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny MonahanOutgoing Rio TX Regional DirectorFT$52,000$6,000$58,000
Jack MatthewsTX/LA Regional DirectorFT$56,650-$56,650
Gina GrubbsNortheast Regional DirectorFT$55,634-$55,634
Kiren Coleman CampellAccountant/BookkeeperPT$46,496-$46,496
Scott AtnipIncoming Executive DirectorPT$36,976-$36,976
Travis BurdettProgram Manager & NxNW Regional DirectorPT$26,092$3,645$29,737
Brian SmithOutgoing Executive DirectorPT$9,562-$9,562
Ashley Hamel SutherlandNxNW Texas Regional DirectorPT$4,200-$4,200
Anna ShipleyIncoming Rio Texas Regional DirectorPT$2,100-$2,100

Board Members and Trustees

NameTitle
Mark VennerholmBoard President
Geoffery SchroederBoard Vice President
Jay WatsonBoard Secretary
Nat BrinnBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,868
Program Service Revenue
$659,056
Investment Income
$675
Other Revenue
$-398
All Other Contributions
$137,295
Change in Net Assets
$15,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,326
Salaries, Compensation, and Employee Benefits$327,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$289,711$0$289,711
Payroll Taxes$0$23,378$0$23,378
Office Expenses$0$16,296$0$16,296
Other Employee Benefits$0$12,359$0$12,359
Travel$0$8,570$0$8,570
Information Technology$0$7,277$0$7,277
Insurance$0$5,881-$5,881
Advertising$0$4,205$0$4,205
Fees for Services Accounting$0$3,280$0$3,280
Other Expenses$3,153$0$0$3,153
Conferences and Meetings$0$2,353$0$2,353
Pension Plan Contributions$0$1,133$0$1,133
Other Salaries and Wages$0$525$0$525
Depreciation Depletion$0$324$0$324
Total Functional Expenses$407,140$375,292$0$782,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$477
Fundraising Gross Income$477
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Section A, Line 9

“All officers listed will have any mail forwarded to them by the Executive Director.”

Form 990, Part VI, Section B, Line 11B

“The 990 form is prepared by the bookkeeper/accountant and reviewed by the Board Treasurer and Executive Director. Copies are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to all board members at the beginning of the fiscal year and are available upon request.”

Filing and Contact Details

Filer

Filer Name
UM ARMY Inc
EIN
76-0523343
Phone
2814790103
Address
PO Box 7546, Huntsville, TX 77342
Doing Business As
Um Army

Signing Officer

Name
Kiren Coleman Campbell
Title
Accountant
Phone
2814790103
Signed
2023-01-23

Organization Details

Principal Officer
Scott Atnip
Formed
1996
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
2,464
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Our 501c3 organization is excluded under "Covinence of Members" from filling out a 990-T.”

Raw XML AppendixShowing 400 of 670 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02591
IRS990/AccountsReceivableGrp/BOYAmt021347
IRS990/AccountsReceivableGrp/EOYAmt030150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0U.M. ARMY's mission is to organize mission camps for youth to make repairs on homes for the elderly or disabled.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04205
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04205
IRS990/AllOtherContributionsAmt0137295
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kiren Coleman Campbell
IRS990/BooksInCareOfDetail/PhoneNum09148265202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Forester Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warwick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0135689
IRS990/CashNonInterestBearingGrp/EOYAmt0130558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0289711
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289711
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02353
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02353
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01573
IRS990/CostOfGoodsSoldAmt0138
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0675
IRS990/CYOtherExpensesAmt0455326
IRS990/CYOtherRevenueAmt0-398
IRS990/CYProgramServiceRevenueAmt0659056
IRS990/CYRevenuesLessExpensesAmt015769
IRS990/CYSalariesCompEmpBnftPaidAmt0327106
IRS990/CYTotalExpensesAmt0782432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0798201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013761
IRS990/DeferredRevenueGrp/EOYAmt08635
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0324
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0324
IRS990/Desc0U.M. ARMY, Inc organized and successfully completed 36 camps. The camps are primarily run by volunteers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UM ARMY
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0407140
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03280
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm1Gina Grubbs
IRS990/Form990PartVIISectionAGrp/PersonNm2Jenny Monahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Kiren Coleman Campell
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Atnip
IRS990/Form990PartVIISectionAGrp/PersonNm5Travis Burdett
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Hamel Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm8Anna Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Vennerholm
IRS990/Form990PartVIISectionAGrp/PersonNm10Geoffery Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Watson
IRS990/Form990PartVIISectionAGrp/PersonNm12Nat Brinn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt252000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TX/LA Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Northeast Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Outgoing Rio TX Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Accountant/Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt4Incoming Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program Manager & NxNW Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Outgoing Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7NxNW Texas Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Incoming Rio Texas Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01573
IRS990/FundraisingDirectExpensesAmt0477
IRS990/FundraisingGrossIncomeAmt0477
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0798816
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0-260
IRS990/GroupExemptionNum04375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07277
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07277
IRS990/InsuranceGrp/ManagementAndGeneralAmt05881
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05881
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06073
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042271
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01656
IRS990/LandBldgEquipCostOrOtherBssAmt05745
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0U.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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0401733
IRS990/NetAssetsOrFundBalancesEOYAmt0405770
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-398
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-398
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10907
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016296
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016296
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012359
IRS990/OtherExpensesGrp/Desc0Work camp expenses
IRS990/OtherExpensesGrp/Desc1Program development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0403987
IRS990/OtherExpensesGrp/ProgramServicesAmt13153
IRS990/OtherExpensesGrp/TotalAmt0403987
IRS990/OtherExpensesGrp/TotalAmt13153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023378
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt023378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,996
Liabilities
$11,226
Net assets
$405,770
Revenue
$798,201
Expenses
$782,432
Net income
$15,769
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits