Civic Intelligence

U G M Foundation of Yakima

EIN 83-0487111 • 501(c)3 • Yakima, WA

Profile

To provide support to the union gospel mission of yakima, washington.

1300 N 1st StreetYakima, WA 98901

www.yugm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$124,762

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2062.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$223,854

Up $19,433 (+9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$223,854

Up $19,433 (+9.5%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$6,050

Up $1,944 (+47%) from 2017

Expenses

Down

$2,779

Down $11,621 (-81%) from 2017

Net Income

Up

$3,271

Up $13,565 (+132%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $171,193Net Assets 2010: $171,1932010Assets 2011: $171,729Liabilities 2011: $0Net Assets 2011: $171,7292011Assets 2012: $183,181Liabilities 2012: $0Net Assets 2012: $183,1812012Assets 2013: $196,146Liabilities 2013: $0Net Assets 2013: $196,1462013Assets 2014: $202,363Liabilities 2014: $0Net Assets 2014: $202,3632014Assets 2015: $205,744Liabilities 2015: $0Net Assets 2015: $205,7442015Assets 2016: $192,383Liabilities 2016: $0Net Assets 2016: $192,3832016Assets 2017: $204,421Liabilities 2017: $0Net Assets 2017: $204,4212017Assets 2018: $223,854Liabilities 2018: $0Net Assets 2018: $223,8542018

Highlighted filing

2018

Assets$223,854
Liabilities$0
Net Assets$223,854
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $840Expenses 2010: $2,818Net Income 2010: -$1,9782010Expenses 2011: $2,7442011Expenses 2012: $2,2652012Revenue 2013: $13,949Expenses 2013: $8,825Net Income 2013: $5,1242013Revenue 2014: $7,597Expenses 2014: $10,059Net Income 2014: -$2,4622014Revenue 2015: $3,324Expenses 2015: $966Net Income 2015: $2,3582015Revenue 2016: $5,357Expenses 2016: $2,288Net Income 2016: $3,0692016Revenue 2017: $4,106Expenses 2017: $14,400Net Income 2017: -$10,2942017Revenue 2018: $6,050Expenses 2018: $2,779Net Income 2018: $3,2712018

Highlighted filing

2018

Revenue$6,050
Expenses$2,779
Net Income$3,271
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,854
Liabilities
$0
Net assets
$223,854
Revenue
$6,050
Expenses
$2,779
Net income
$3,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.04$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.05$0.02$0.03
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.01$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$6,050
Mission and Program Overview

Mission

To provide support to the union gospel mission of yakima, washington.

To raise and invest funds for the benefit of the union gospel mission of yakima, wash.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$204,421$223,854▲ $19,433
Total Assets$204,421$223,854▲ $19,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$203,572$205,515▲ $1,943
Unrestricted Net Assets$849$18,339▲ $17,490
Total Net Assets Fund Balance$204,421$223,854▲ $19,433
Total Liabilities and Net Assets / Fund Balance$204,421$223,854▲ $19,433
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Rick C PhillipsExecutive Director$124,762$124,762

Board Members and Trustees

NameTitle
Bob BuckPresident
Derek SuttonDirector
Buzz RoweFormer Director
Gene BarlowFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,050
Other Revenue
$0
Change in Net Assets
$3,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,779-$2,779
Total Functional Expenses$0$2,779$0$2,779
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board for review and approval prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ugm Foundation of Yakima
EIN
83-0487111
Phone
5092484510
Address
1300 N 1ST STREET, YAKIMA, WA 98901

Signing Officer

Name
Carol Wagar
Title
Board Treasurer
Phone
5092484510
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Johnson
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML Appendix334 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt478906
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PURPOSE OF THE UGM FOUNDATION OF YAKIMA IS TO RAISE AND INVEST FUNDS FOR THE BENEFIT OF THE UNION GOSPEL MISSION OF YAKIMA, WASH., A NON PROFIT CORPORATION UNDER SECTION 501(C)(3).
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223854
IRS990/TotReportableCompRltdOrgAmt078906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 N 1ST STREET
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YUGM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WAGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05092484510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGM FOUNDATION OF YAKIMA
ReturnHeader/Filer/BusinessNameControlTxt0UGMF
ReturnHeader/Filer/EIN0830487111
ReturnHeader/Filer/PhoneNum05092484510
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 N 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0F62AA6298128500262D125680EAF6D2D38659B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036FF25BD9C5A7C875D9B7D46C359D3D923ECD097
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:31:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 NORTH 39TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098232910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A CONNER CPA
ReturnHeader/ReturnTs02018-11-28T12:09:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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