Civic Intelligence

Under His Wings Inc.

990 • Fiscal year 2023 • EIN 80-0665449

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 29, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,882

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$468,424

Up $53,894 (+13%) from 2022

Net Assets

Up

$464,014

Up $49,841 (+12%) from 2022

Liabilities

Up

$4,410

Up $4,053 (+1135%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$299,825

Up $27,527 (+10%) from 2022

Expenses

Up

$284,129

Up $60,499 (+27%) from 2022

Net Income

Down

$15,696

Down $32,972 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$468,424
Liabilities$4,410
Net Assets$464,014
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$299,825
Expenses$284,129
Net Income$15,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 29, 2024
Return Version
2023v5.1
Gross Receipts
$316,260
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$289,626$296,566▲ $6,940
Cash and Non-Interest-Bearing Accounts$124,904$171,858▲ $46,954
Total Assets$414,530$468,424▲ $53,894
Liabilities
Accounts Payable and Accrued Expenses$357$4,410▲ $4,053
Total Liabilities$357$4,410▲ $4,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,173$464,014▲ $49,841
Total Net Assets Fund Balance$414,173$464,014▲ $49,841
Total Liabilities and Net Assets / Fund Balance$414,530$468,424▲ $53,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,588$24,164$167,752
Land$140,400-$140,400
Equipment$12,578$36,721$49,299
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arcelia MillerExecutive DirectorFT$56,882$56,882

Board Members and Trustees

NameTitle
Joan StastkaGovernance Chair
Lorena HuntPresident
Brandon ClayDirector
Summer WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,305
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$14,433
All Other Contributions
$263,305
Change in Net Assets
$15,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,726
Other Expenses$138,403
Total Fundraising Expense$12,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,120--$72,120
Other Salaries and Wages$64,769$1,116$559$66,444
Current Officers, Directors, Trustees, and Key Employees$22,753$22,753$11,376$56,882
Occupancy$15,035--$15,035
Other Employee Benefits$13,074--$13,074
Insurance$11,291$1,255-$12,546
Advertising$9,440--$9,440
Payroll Taxes$6,621$1,772$933$9,326
Depreciation Depletion$8,664--$8,664
Travel$7,602--$7,602
Office Expenses$2,361$4,385-$6,746
Conferences and Meetings$4,450--$4,450
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$238,180$33,081$12,868$284,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,450
Fundraising Direct Expenses$16,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$18,295$13,295$113$13,182
Banquet$22,874$10,874$5,515$5,359
Total Events$46,450$29,450$16,435$13,015
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
2024-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arcelia Miller
Formed
2008
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
6
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Arcelia Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464292196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim K Enikeieff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8754
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,424
Liabilities
$4,410
Net assets
$464,014
Revenue
$299,825
Expenses
$284,129
Net income
$15,696
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