Civic Intelligence

Under His Wings Inc.

990 • Fiscal year 2020 • EIN 80-0665449

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2020

Organization Profileunderhiswingsbaldwin.org
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$325,924

Down $12,361 (-3.7%) from 2019

Net Assets

Down

$322,174

Down $8,484 (-2.6%) from 2019

Liabilities

Down

$3,750

Down $3,877 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$156,350

Down $10,710 (-6.4%) from 2019

Expenses

Down

$164,834

Down $34,348 (-17%) from 2019

Net Income

Up

-$8,484

Up $23,638 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2020

Assets$325,924
Liabilities$3,750
Net Assets$322,174
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$156,350
Expenses$164,834
Net Income-$8,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2020
Return Version
2020v4.0
Gross Receipts
$161,110
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$287,284$282,579▼ $4,705
Cash and Non-Interest-Bearing Accounts$47,529$42,067▼ $5,462
Prepaid Expenses and Deferred Charges$3,472$1,278▼ $2,194
Total Assets$338,285$325,924▼ $12,361
Liabilities
Accounts Payable and Accrued Expenses$7,627$3,750▼ $3,877
Total Liabilities$7,627$3,750▼ $3,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,658$322,174▼ $8,484
Total Net Assets Fund Balance$330,658$322,174▼ $8,484
Total Liabilities and Net Assets / Fund Balance$338,285$325,924▼ $12,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,786$12,362$152,148
Land$140,400-$140,400
Equipment$2,393$44,713$47,106
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arcelia MillerExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Lorena HuntPresident
Becky HarrisDirector
Brandon ClayDirector
Mike KirkDirector
Summer WilliamsDirector
Joan StastkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,134
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$-1,936
All Other Contributions
$126,229
Change in Net Assets
$-8,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,264
Other Expenses$61,570
Total Fundraising Expense$9,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,701--$51,701
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000$9,000$45,000
Other Expenses$21,112--$21,112
Insurance$11,552$1,284-$12,836
Occupancy$8,793--$8,793
Payroll Taxes$4,731$1,222$610$6,563
Office Expenses$2,203$4,093-$6,296
Depreciation Depletion$4,705--$4,705
Conferences and Meetings$3,652--$3,652
Travel$1,681--$1,681
Fees for Services Accounting-$1,370-$1,370
Information Technology-$505-$505
Advertising$132--$132
Total Functional Expenses$128,750$26,474$9,610$164,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,760
Fundraising Gross Income$420
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 Directors 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
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arcelia Miller
Formed
2008
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
10
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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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 Directors 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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Arcelia Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02519474673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Under His Wings Inc
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464292196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim K Enikeieff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim K Enikeieff

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,924
Liabilities
$3,750
Net assets
$322,174
Revenue
$156,350
Expenses
$164,834
Net income
-$8,484
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