Civic Intelligence

Under the Umbrella Inc

990 • Fiscal year 2016 • EIN 82-0485696

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization ProfileNA
575 E Parkcenter Blvd 160Boise, ID 83706

(208) 465-9005

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$78,519

Down $11,297 (-13%) from 2015

Net Assets

Up

$4,567

Up $1,892 (+71%) from 2015

Liabilities

Down

$73,952

Down $13,189 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$964,631

Down $62,587 (-6.1%) from 2015

Expenses

Down

$962,739

Down $84,601 (-8.1%) from 2015

Net Income

Up

$1,892

Up $22,014 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$78,519
Liabilities$73,952
Net Assets$4,567
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$964,631
Expenses$962,739
Net Income$1,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$964,631
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$82,232$73,134▼ $9,098
Savings and Temporary Cash Investments$6,298$3,102▼ $3,196
Cash and Non-Interest-Bearing Accounts$1,286$2,283▲ $997
Total Assets$89,816$78,519▼ $11,297
Liabilities
Grants Payable$83,897$68,275▼ $15,622
Accounts Payable and Accrued Expenses$830$3,191▲ $2,361
Other Liabilities$2,414$2,486▲ $72
Total Liabilities$87,141$73,952▼ $13,189
Net Assets / Fund Balance
Unrestricted Net Assets$2,675$4,567▲ $1,892
Total Net Assets Fund Balance$2,675$4,567▲ $1,892
Total Liabilities and Net Assets / Fund Balance$89,816$78,519▼ $11,297
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

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

Revenue Composition

Contributions and Grants
$964,627
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$1,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,631
Total Revenue per Audited Statements
$964,631
Total Revenue per Form 990
$964,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,047
Salaries, Compensation, and Employee Benefits$99,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$834,971$3,658-$838,629
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Other Salaries and Wages-$32,741-$32,741
Other Employee Benefits-$10,978-$10,978
Payroll Taxes-$7,973-$7,973
Occupancy-$5,760-$5,760
Travel-$5,447-$5,447
Office Expenses-$4,559-$4,559
Fees for Services Accounting-$4,050-$4,050
Insurance-$383-$383
Other Expenses-$336-$336
Total Functional Expenses$834,971$127,768$0$962,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,739
Total Expenses per Audited Statements$962,739
Total Expenses per Form 990$962,739
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
Suta Payable$1,063
Payroll Taxes Payable$1,023
State Wh Payable$224
Payroll Liabilities$176
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
575 E PARKCENTER BLVD 160, BOISE, ID 83706

Signing Officer

Name
Tracey Powell
Title
Executive Director
Phone
2084659005
Signed
2017-05-12
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, Page 2, Part III, Line 4D

“Provided education and resources to child care professionals in support of”

Form 990, Part IX, Line 11G

“Contracted services 0 3,658 0 provider reimbursement 834,971 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS TAX RETURNS BEFORE AUTHORIZING INDEPENDENT CPA TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD SETS ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836280905
ReturnHeader/PreparerPersonGrp/PhoneNum02083373271
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEAL D PARKER CPA
ReturnHeader/ReturnTs02017-05-09T10:49:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,519
Liabilities
$73,952
Net assets
$4,567
Revenue
$964,631
Expenses
$962,739
Net income
$1,892
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