Civic Intelligence

Under His Wings Inc.

990 • Fiscal year 2019 • EIN 80-0665449

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 18, 2020

PO Box 91Robertsdale, AL 36567

(251) 947-4673

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,519

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$338,285

Down $29,614 (-8.0%) from 2018

Net Assets

Down

$330,658

Down $32,122 (-8.9%) from 2018

Liabilities

Up

$7,627

Up $2,508 (+49%) from 2018

Revenue

Down

$167,060

Down $37,159 (-18%) from 2018

Expenses

Down

$199,182

Down $21,400 (-9.7%) from 2018

Net Income

Down

-$32,122

Down $15,759 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $38,535Liabilities 2011: $0Net Assets 2011: $38,5352011Assets 2012: $57,580Liabilities 2012: $0Net Assets 2012: $57,5802012Assets 2013: $117,624Liabilities 2013: $0Net Assets 2013: $117,6242013Assets 2014: $166,059Liabilities 2014: $4,187Net Assets 2014: $161,8722014Assets 2015: $162,602Liabilities 2015: $16,101Net Assets 2015: $146,5012015Assets 2016: $146,275Liabilities 2016: $14,073Net Assets 2016: $132,2022016Assets 2017: $388,930Liabilities 2017: $9,787Net Assets 2017: $379,1432017Assets 2018: $367,899Liabilities 2018: $5,119Net Assets 2018: $362,7802018Assets 2019: $338,285Liabilities 2019: $7,627Net Assets 2019: $330,6582019Assets 2020: $325,924Liabilities 2020: $3,750Net Assets 2020: $322,1742020Assets 2021: $370,726Liabilities 2021: $5,221Net Assets 2021: $365,5052021Assets 2022: $414,530Liabilities 2022: $357Net Assets 2022: $414,1732022Assets 2023: $468,424Liabilities 2023: $4,410Net Assets 2023: $464,0142023Assets 2024: $547,525Liabilities 2024: $3,835Net Assets 2024: $543,6902024

Highlighted filing

2019

Assets$338,285
Liabilities$7,627
Net Assets$330,658

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $48,402Expenses 2011: $9,867Net Income 2011: $38,5352011Revenue 2012: $91,057Expenses 2012: $72,012Net Income 2012: $19,0452012Revenue 2013: $114,347Expenses 2013: $54,303Net Income 2013: $60,0442013Revenue 2014: $184,877Expenses 2014: $173,397Net Income 2014: $11,4802014Revenue 2015: $188,224Expenses 2015: $203,595Net Income 2015: -$15,3712015Revenue 2016: $188,568Expenses 2016: $202,867Net Income 2016: -$14,2992016Revenue 2017: $464,604Expenses 2017: $217,663Net Income 2017: $246,9412017Revenue 2018: $204,219Expenses 2018: $220,582Net Income 2018: -$16,3632018Revenue 2019: $167,060Expenses 2019: $199,182Net Income 2019: -$32,1222019Revenue 2020: $156,350Expenses 2020: $164,834Net Income 2020: -$8,4842020Revenue 2021: $216,327Expenses 2021: $172,996Net Income 2021: $43,3312021Revenue 2022: $272,298Expenses 2022: $223,630Net Income 2022: $48,6682022Revenue 2023: $299,825Expenses 2023: $284,129Net Income 2023: $15,6962023Revenue 2024: $359,458Expenses 2024: $279,782Net Income 2024: $79,6762024

Highlighted filing

2019

Revenue$167,060
Expenses$199,182
Net Income-$32,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 18, 2020
Return Version
2019v5.1
Gross Receipts
$170,968
Mission and Program Overview

Mission

The primary mission is to provide a loving christian environment for young, teenage girls in crisis (age 13 - 18). Their goal is to offer guidance so that such young women will receive care, counseling, educational opportunities, and life skills essential to wholeness and to provide a ministry connecting young women to who they are in the eyes of god.

The mission of the organization is to provide a loving Christian home for at risk teenage girls, connect them to who they are in the eyes of God, and equip them with life skills essential to wholeness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,367$287,284▼ $7,083
Cash and Non-Interest-Bearing Accounts$66,285$47,529▼ $18,756
Prepaid Expenses and Deferred Charges$3,845$3,472▼ $373
Pledges and Grants Receivable$3,402--
Total Assets$367,899$338,285▼ $29,614
Liabilities
Accounts Payable and Accrued Expenses$5,119$7,627▲ $2,508
Total Liabilities$5,119$7,627▲ $2,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,780$330,658▼ $32,122
Total Net Assets Fund Balance$362,780$330,658▼ $32,122
Total Liabilities and Net Assets / Fund Balance$367,899$338,285▼ $29,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,589$8,559$152,148
Land$140,400-$140,400
Equipment$3,295$43,811$47,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arcelia MillerDirectorFT$30,519$30,519
Jessica RyanDirectorFT$14,983$14,983

Board Members and Trustees

NameTitle
Lorena HuntPresident
Becky HarrisDirector
Mike KirkDirector
Nena SpencerDirector
Sheryl LindseyDirector
Summer WilliamsDirector
Teresa ClevelandDirector
Joan StastkaSecretary
Alex SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,150
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$5,618
All Other Contributions
$161,150
Change in Net Assets
$-32,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,982
Other Expenses$81,200
Total Fundraising Expense$9,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,461--$62,461
Current Officers, Directors, Trustees, and Key Employees$18,201$18,201$9,100$45,502
Other Expenses$33,318--$33,318
Insurance$12,150$1,350-$13,500
Payroll Taxes$7,485$1,689$845$10,019
Depreciation Depletion$7,083--$7,083
Office Expenses$2,376$4,412-$6,788
Fees for Services Accounting-$6,105-$6,105
Occupancy$6,017--$6,017
Travel$3,202--$3,202
Information Technology-$1,626-$1,626
Conferences and Meetings$524--$524
Total Functional Expenses$155,854$33,383$9,945$199,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,041
Fundraising Direct Expenses$3,908
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Form 990 and the required schedules were provided to the board of directors electronically for their review prior to the return being filed.

Conflict of interest policy compliance Part VI line 12C

The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.

CEO executive director top management comp Part VI line 15A

The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directos as part of the annual budget.

Form 990 availability to public Part VI line 18

The Organizations Form 990 will be mailed to anyone who requests a copy of the form.

Governing documents etc available to public Part VI line 19

The Organizations governing documents, Conflict of Interest Policy and the Form 990 are made avaialble to anyone who requests the documents.

Filing and Contact Details

Filer

Filer Name
Under His Wings Inc
EIN
80-0665449
Address
PO Box 91, Robertsdale, AL 36567

Signing Officer

Name
Arcelia Miller
Title
Executive Direc
Phone
2519474673
Signed
2020-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arcelia Miller
Formed
2008
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization pays a licensed professional counselor to provide weekly counseling for each resident including monthly sessions with family members. Additional counseling sessions are provided as deemed appropriate by the counselor.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provides regionally accredited courses for its residents. Salaries for teachers and tuition for these classes are provided at no charge to the residents or their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt099132
IRS990/PYOtherRevenueAmt01181
IRS990/PYRevenuesLessExpensesAmt0-16363
IRS990/PYSalariesCompEmpBnftPaidAmt0121450
IRS990/PYTotalExpensesAmt0220582
IRS990/PYTotalRevenueAmt0204219
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06799
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01050850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157892
IRS990ScheduleA/Total509Grp/TotalAmt01050850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01058278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152148
IRS990ScheduleD/EquipmentGrp/BookValueAmt03295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047106
IRS990ScheduleD/LandGrp/BookValueAmt0140400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and the required schedules were provided to the board of directors electronically for their review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directos as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, Conflict of Interest Policy and the Form 990 are made avaialble to anyone who requests the documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367899
IRS990/TotalAssetsEOYAmt0338285
IRS990/TotalAssetsGrp/BOYAmt0367899
IRS990/TotalAssetsGrp/EOYAmt0338285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161150
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05119
IRS990/TotalLiabilitiesEOYAmt07627
IRS990/TotalLiabilitiesGrp/BOYAmt05119
IRS990/TotalLiabilitiesGrp/EOYAmt07627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155854
IRS990/TotalReportableCompFromOrgAmt045502
IRS990/TotalRevenueGrp/ExclusionAmt04133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03202
IRS990/TravelGrp/TotalAmt03202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.04$5.44$3.59$2.80$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$3.00$2.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.14$2.72$2.24$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$2.16$1.73$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.22$1.56$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.31$1.67$1.99$0.32
2018Summary only. Only limited summary data is available for this year.$3.68$0.05$3.63$2.04$2.21$0.16
2017Summary only. Only limited summary data is available for this year.$3.89$0.10$3.79$4.65$2.18$2.47
2016Summary only. Only limited summary data is available for this year.$1.46$0.14$1.32$1.89$2.03$0.14
2015Summary only. Only limited summary data is available for this year.$1.63$0.16$1.47$1.88$2.04$0.15
2014Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$1.85$1.73$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.14$0.54$0.60
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.91$0.72$0.19
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.48$0.10$0.39