Civic Intelligence

Under His Wings Inc.

990 • Fiscal year 2022 • EIN 80-0665449

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,485

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$414,530

Up $43,804 (+12%) from 2021

Net Assets

Up

$414,173

Up $48,668 (+13%) from 2021

Liabilities

Down

$357

Down $4,864 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$272,298

Up $55,971 (+26%) from 2021

Expenses

Up

$223,630

Up $50,634 (+29%) from 2021

Net Income

Up

$48,668

Up $5,337 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$414,530
Liabilities$357
Net Assets$414,173
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$272,298
Expenses$223,630
Net Income$48,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$285,536
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$277,873$289,626▲ $11,753
Cash and Non-Interest-Bearing Accounts$92,853$124,904▲ $32,051
Total Assets$370,726$414,530▲ $43,804
Liabilities
Accounts Payable and Accrued Expenses$5,221$357▼ $4,864
Total Liabilities$5,221$357▼ $4,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,505$414,173▲ $48,668
Total Net Assets Fund Balance$365,505$414,173▲ $48,668
Total Liabilities and Net Assets / Fund Balance$370,726$414,530▲ $43,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,178$19,970$152,148
Land$140,400-$140,400
Equipment$17,048$32,251$49,299
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arcelia MillerExecutive DirectorFT$48,485$48,485

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$276,491
Program Service Revenue
$0
Investment Income
$2,014
Other Revenue
$-6,207
All Other Contributions
$238,572
Change in Net Assets
$48,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,191
Other Expenses$108,439
Total Fundraising Expense$10,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$54,605--$54,605
Other Salaries and Wages$51,690--$51,690
Current Officers, Directors, Trustees, and Key Employees$19,394$19,394$9,697$48,485
Occupancy$14,374--$14,374
Insurance$12,659$1,407-$14,066
Depreciation Depletion$8,747--$8,747
Payroll Taxes$5,921$1,615$808$8,344
Travel$7,255--$7,255
Other Employee Benefits$6,672--$6,672
Office Expenses$2,069$3,839-$5,908
Fees for Services Accounting-$1,500-$1,500
Advertising$1,236--$1,236
Information Technology-$748-$748
Total Functional Expenses$184,622$28,503$10,505$223,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,238
Fundraising Gross Income$4,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$32,919-$1,781-
Candy Cane$1,600$1,600$3,559$-1,959
Total Events$37,084$4,165$13,238$-9,073
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
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arcelia Miller
Formed
2008
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
9
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt019970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152148
IRS990ScheduleD/EquipmentGrp/BookValueAmt017048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049299
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140400
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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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IRS990/WebsiteAddressTxt0underhiswingsbaldwin.org
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Arcelia Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02519474673
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Under His Wings Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,530
Liabilities
$357
Net assets
$414,173
Revenue
$272,298
Expenses
$223,630
Net income
$48,668
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