Civic Intelligence

Under the Umbrella Inc

990 • Fiscal year 2015 • EIN 82-0485696

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization ProfileNA
16 12th Ave South Ste 112 1BNampa, ID 83651-3962

(208) 465-9005

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$89,816

Down $10,185 (-10%) from 2014

Net Assets

Down

$2,675

Down $21,294 (-89%) from 2014

Liabilities

Up

$87,141

Up $11,109 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$1,027,218

Down $63,702 (-5.8%) from 2014

Expenses

Down

$1,047,340

Down $41,064 (-3.8%) from 2014

Net Income

Down

-$20,122

Down $22,638 (-900%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $91,534Liabilities 2011: $72,548Net Assets 2011: $18,9862011Assets 2012: $93,733Liabilities 2012: $69,276Net Assets 2012: $24,4572012Assets 2013: $90,439Liabilities 2013: $68,986Net Assets 2013: $21,4532013Assets 2014: $100,001Liabilities 2014: $76,032Net Assets 2014: $23,9692014Assets 2015: $89,816Liabilities 2015: $87,141Net Assets 2015: $2,6752015Assets 2016: $78,519Liabilities 2016: $73,952Net Assets 2016: $4,5672016

Highlighted filing

2015

Assets$89,816
Liabilities$87,141
Net Assets$2,675
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $960,470Expenses 2011: $964,189Net Income 2011: -$3,7192011Revenue 2012: $965,621Expenses 2012: $960,151Net Income 2012: $5,4702012Expenses 2013: $948,3912013Revenue 2014: $1,090,920Expenses 2014: $1,088,404Net Income 2014: $2,5162014Revenue 2015: $1,027,218Expenses 2015: $1,047,340Net Income 2015: -$20,1222015Revenue 2016: $964,631Expenses 2016: $962,739Net Income 2016: $1,8922016

Highlighted filing

2015

Revenue$1,027,218
Expenses$1,047,340
Net Income-$20,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,027,218
Mission and Program Overview

Mission

To partner with childcare professionals in providing balanced nutrition to children in their care through support, resources, encouragement and financial reimbursement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,292$82,232▼ $1,060
Savings and Temporary Cash Investments$8,320$6,298▼ $2,022
Cash and Non-Interest-Bearing Accounts$8,389$1,286▼ $7,103
Total Assets$100,001$89,816▼ $10,185
Liabilities
Grants Payable$71,639$83,897▲ $12,258
Other Liabilities$1,249$2,414▲ $1,165
Accounts Payable and Accrued Expenses$3,144$830▼ $2,314
Total Liabilities$76,032$87,141▲ $11,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,320--
Unrestricted Net Assets$15,649$2,675▼ $12,974
Total Net Assets Fund Balance$23,969$2,675▼ $21,294
Total Liabilities and Net Assets / Fund Balance$100,001$89,816▼ $10,185
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey PowellExwcutive DiFT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,207
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-20,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,218
Total Revenue per Audited Statements
$1,027,218
Total Revenue per Form 990
$1,027,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,595
Salaries, Compensation, and Employee Benefits$97,745
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-$48,000-$48,000
Other Salaries and Wages-$34,343-$34,343
Other Employee Benefits-$8,969-$8,969
Office Expenses-$7,748-$7,748
Payroll Taxes-$6,433-$6,433
Occupancy-$5,940-$5,940
Travel-$5,638-$5,638
Fees for Services Accounting-$4,050-$4,050
Fees for Services Other-$3,277-$3,277
Other Expenses$918,109$336-$336
Insurance-$262-$262
All Other Expenses-$100-$100
Total Functional Expenses$918,109$129,231$0$1,047,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,340
Total Expenses per Audited Statements$1,047,340
Total Expenses per Form 990$1,047,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,396
Suta Payable$597
State Wh Payable$331
Payroll Liabilities$90
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Management reviews tax returns before authorizing independent cpa to file.”

Form 990, Page 6, Part VI, Line 15A

“The governing board sets all salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Under the Umbrella Inc
EIN
82-0485696
Phone
2084659005
Address
16 12TH AVE SOUTH STE 112 1B, NAMPA, ID 83651-3962

Signing Officer

Name
Tracey Powell
Title
Director
Phone
2084659005
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Powell
Formed
1995
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Bowen Parker Day Cpas Pllc
Address
PO BOX 905, HOMEDALE, ID 83628-0905
Preparer
Mikeal D Parker CPA
Phone
2083373271
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 1,172”

Raw XML Appendix303 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.

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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-05-11T15:28:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,816
Liabilities
$87,141
Net assets
$2,675
Revenue
$1,027,218
Expenses
$1,047,340
Net income
-$20,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.03$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$1.09$1.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.95
2012Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.97$0.96$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.96$0.96$0.00