Civic Intelligence

Umom New Day Centers Inc.

990 • Fiscal year 2013 • EIN 86-0521062

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.UMOM.ORG

View Organization Page

3333 E Van Buren85008
Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$29,264,374

Up $1,314,780 (+4.7%) from 2012

Net Assets

Up

$26,716,334

Up $5,382,668 (+25%) from 2012

Liabilities

Down

$2,548,040

Down $4,067,888 (-61%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,021,732

Up $548,768 (+5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,291,752Liabilities 2010: $9,032,561Net Assets 2010: $18,259,1912010Assets 2011: $28,976,681Liabilities 2011: $7,686,124Net Assets 2011: $21,290,5572011Assets 2012: $27,949,594Liabilities 2012: $6,615,928Net Assets 2012: $21,333,6662012Assets 2013: $29,264,374Liabilities 2013: $2,548,040Net Assets 2013: $26,716,3342013Assets 2014: $27,602,675Liabilities 2014: $2,484,304Net Assets 2014: $25,118,3712014Assets 2015: $32,903,140Liabilities 2015: $2,741,530Net Assets 2015: $30,161,6102015Assets 2016: $32,641,298Liabilities 2016: $2,525,718Net Assets 2016: $30,115,5802016Assets 2017: $30,647,954Liabilities 2017: $3,481,369Net Assets 2017: $27,166,5852017Assets 2018: $28,535,296Liabilities 2018: $3,837,672Net Assets 2018: $24,697,6242018Assets 2019: $32,570,448Liabilities 2019: $3,524,775Net Assets 2019: $29,045,6732019Assets 2020: $32,824,537Liabilities 2020: $4,562,448Net Assets 2020: $28,262,0892020Assets 2021: $34,273,636Liabilities 2021: $3,511,313Net Assets 2021: $30,762,3232021Assets 2022: $33,794,449Liabilities 2022: $2,829,659Net Assets 2022: $30,964,7902022Assets 2023: $33,157,206Liabilities 2023: $4,366,680Net Assets 2023: $28,790,5262023

Highlighted filing

2013

Assets$29,264,374
Liabilities$2,548,040
Net Assets$26,716,334
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,086,1012010Revenue 2011: $7,300,350Expenses 2011: $9,017,216Net Income 2011: -$1,716,8662011Expenses 2012: $10,472,9642012Expenses 2013: $11,021,7322013Revenue 2014: $11,603,327Expenses 2014: $13,201,290Net Income 2014: -$1,597,9632014Revenue 2015: $19,028,123Expenses 2015: $13,984,884Net Income 2015: $5,043,2392015Revenue 2016: $15,912,752Expenses 2016: $15,958,782Net Income 2016: -$46,0302016Revenue 2017: $18,042,450Expenses 2017: $18,052,314Net Income 2017: -$9,8642017Revenue 2018: $20,399,051Expenses 2018: $22,778,857Net Income 2018: -$2,379,8062018Revenue 2019: $26,016,294Expenses 2019: $21,668,245Net Income 2019: $4,348,0492019Revenue 2020: $22,371,260Expenses 2020: $23,154,844Net Income 2020: -$783,5842020Revenue 2021: $27,861,616Expenses 2021: $25,246,121Net Income 2021: $2,615,4952021Revenue 2022: $21,978,699Expenses 2022: $21,776,232Net Income 2022: $202,4672022Revenue 2023: $20,415,122Expenses 2023: $22,810,930Net Income 2023: -$2,395,8082023

Highlighted filing

2013

Revenue-
Expenses$11,021,732
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.3
Gross Receipts
$16,707,092
Mission and Program Overview

Mission

To end family homelessness by restoring hope and rebuilding lives, so no child will ever have to sleep on the streets.

Major Activities

Activity 2
The next step housing program offers on-site program service centers at several permanent, affordable housing sites that provide services to residents that are designed to educate and empower them, which will lead to higher levels of self-sufficiency. Programs are specifically designed for both adults and children including ged tutorials, job development, after school programs, and tutoring. Rapid re-housing assistance which includes rental subsidies and case management was provided to 86 families. Of the clients that exited the rapid re-housing program, 85% maintained permanent housing. Supportive services for veteran families helped 107 veterans and their families stay in stable housing, access community services, and navigate veterans benefits.
Activity 3
The watkins overflow shelter program provides safe shelter for 125 single women and 20 families each night. The city of phoenix owns the facility and umom works in partnership with the city of phoenix in providing these services. In addition to having a warm place to sleep, program participants are provided meals, hygene items, clothing and medical attention, as well as case management and other supportive services provided by umom and the city. Donated goods and services of 76,986 are included in expenditures.
Filing and Contact Details

Filer

EIN
86-0521062
Raw XML AppendixShowing 400 of 930 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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IRS990/Activity2/Description0THE NEXT STEP HOUSING PROGRAM OFFERS ON-SITE PROGRAM SERVICE CENTERS AT SEVERAL PERMANENT, AFFORDABLE HOUSING SITES THAT PROVIDE SERVICES TO RESIDENTS THAT ARE DESIGNED TO EDUCATE AND EMPOWER THEM, WHICH WILL LEAD TO HIGHER LEVELS OF SELF-SUFFICIENCY. PROGRAMS ARE SPECIFICALLY DESIGNED FOR BOTH ADULTS AND CHILDREN INCLUDING GED TUTORIALS, JOB DEVELOPMENT, AFTER SCHOOL PROGRAMS, AND TUTORING. RAPID RE-HOUSING ASSISTANCE WHICH INCLUDES RENTAL SUBSIDIES AND CASE MANAGEMENT WAS PROVIDED TO 86 FAMILIES. OF THE CLIENTS THAT EXITED THE RAPID RE-HOUSING PROGRAM, 85% MAINTAINED PERMANENT HOUSING. SUPPORTIVE SERVICES FOR VETERAN FAMILIES HELPED 107 VETERANS AND THEIR FAMILIES STAY IN STABLE HOUSING, ACCESS COMMUNITY SERVICES, AND NAVIGATE VETERANS BENEFITS.
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IRS990/Activity3/Description0THE WATKINS OVERFLOW SHELTER PROGRAM PROVIDES SAFE SHELTER FOR 125 SINGLE WOMEN AND 20 FAMILIES EACH NIGHT. THE CITY OF PHOENIX OWNS THE FACILITY AND UMOM WORKS IN PARTNERSHIP WITH THE CITY OF PHOENIX IN PROVIDING THESE SERVICES. IN ADDITION TO HAVING A WARM PLACE TO SLEEP, PROGRAM PARTICIPANTS ARE PROVIDED MEALS, HYGENE ITEMS, CLOTHING AND MEDICAL ATTENTION, AS WELL AS CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES PROVIDED BY UMOM AND THE CITY. DONATED GOODS AND SERVICES OF 76,986 ARE INCLUDED IN EXPENDITURES.
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IRS990/Description0: THE NEW DAY CENTER CAMPUS EMERGENCY SHELTER PROGRAM CONSISTS OF 81 ROOMS WITH EXPENDITURES OF 2,066,250. THE TRANSITIONAL HOUSING PROGRAM CONSISTS OF 50 ROOMS WITH EXPENDITURES OF 1,663,935. WORKFORCE DEVELOPMENT PROGRAMS INCLUDING EMPLOYMENT SEARCH SUPPORT, SKILL TRAINING, GED TUTORING AND TESTING, IN ADDITION TO FOOD SERVICE TRAINING HELP PREPARE ADULTS IN THE PROGRAM FOR THE WORKFORCE. EMERGENCY SHELTER SERVED 315 FAMILIES AND PROVIDED SAFE SHELTER, MEALS, CASE MANAGEMENT AND COMPREHENSIVE SUPPORT SERVICES. OF THOSE FAMILIES, 44% OF TOTAL EXITS UNDER EMERGENCY SHELTER WENT INTO PERMANENT HOUSING WITH A SIGNIFICANT PORTION OF THE REMAINDER, GOING TO A TRANSITIONAL SHELTER PROGRAM AS THEY REQUIRED ADDITIONAL ASSISTANCE. (CONTINUED ON SCHEDULE O) THE TRANSITIONAL HOUSING PROGRAM PROVIDED HOUSING, CASE MANAGEMENT, AND COMPREHENSIVE SUPPORT SERVICES TO 122 FAMILIES, INCLUDING 21 VETERAN FAMILIES. IN THIS PROGRAM, 70% OF FAMILIES EXITED INTO PERMANENT HOUSING.
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IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0194550
IRS990/FundraisingEvents0530135
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-105519
IRS990/Gaming0true
IRS990/GamingDirectExpenses02623
IRS990/GovernmentGrants06002482
IRS990/GrantsAndSimilarAmntsCY0460368
IRS990/GrantsAndSimilarAmntsPriorYear0665118
IRS990/GrantsToDomesticOrgs/ProgramServices0460368
IRS990/GrantsToDomesticOrgs/Total0460368
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0309872
IRS990/GrossIncomeGaming022475
IRS990/GrossReceipts016707092
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0560
IRS990/Insurance/ManagementAndGeneral016022
IRS990/Insurance/ProgramServices0121137
IRS990/Insurance/Total0137719
IRS990/Interest/ProgramServices032298
IRS990/Interest/Total032298
IRS990/InvestmentIncomeCurrentYear0-56780
IRS990/InvestmentIncome/ExclusionAmount048739
IRS990/InvestmentIncomePriorYear01883
IRS990/InvestmentIncome/TotalRevenueColumn048739
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec03942478
IRS990/LandBuildingsEquipmentBasis024888497
IRS990/LandBuildingsEquipmentBasisNet/BOY020717852
IRS990/LandBuildingsEquipmentBasisNet/EOY020946019
IRS990/LessCostOthBasisSalesExpenses/Other0105519
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PREVENT AND END HOMELESSNESS WITH INNOVATIVE STRATEGIES AND HOUSING SOLUTIONS THAT MEET THE UNIQUE NEEDS OF EACH FAMILY AND INDIVIDUAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DARLENE NEWSOM
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
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IRS990/NetAssetsOrFundBalancesEOY026716334
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-105519
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0115322
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome019852
IRS990/NetIncomeFromGaming/TotalRevenueColumn019852
IRS990/NoncashContributions0228795
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IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0230
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IRS990/Occupancy/ManagementAndGeneral076055
IRS990/Occupancy/ProgramServices0254416
IRS990/Occupancy/Total0381818
IRS990/OfficeExpenses/Fundraising076983
IRS990/OfficeExpenses/ManagementAndGeneral05442
IRS990/OfficeExpenses/ProgramServices08629
IRS990/OfficeExpenses/Total091054
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0288848
IRS990/OtherAssetsTotal/EOY0761026
IRS990/OtherEmployeeBenefits/Fundraising055463
IRS990/OtherEmployeeBenefits/ManagementAndGeneral074942
IRS990/OtherEmployeeBenefits/ProgramServices0722683
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IRS990/OtherExpensePriorYear03943658
IRS990/OtherExpensesCurrentYear04215653
IRS990/OtherExpenses/Description0CLIENT HOUSING ASSISTANCE
IRS990/OtherExpenses/Description1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpenses/Description2PROGRAM & OFFICE SUPPLIES
IRS990/OtherExpenses/Description3FACILITY REPAIRS & MAINT
IRS990/OtherExpenses/Fundraising03903
IRS990/OtherExpenses/ManagementAndGeneral05862
IRS990/OtherExpenses/ManagementAndGeneral113010
IRS990/OtherExpenses/ProgramServices0614682
IRS990/OtherExpenses/ProgramServices1365184
IRS990/OtherExpenses/ProgramServices2235251
IRS990/OtherExpenses/ProgramServices3128501
IRS990/OtherExpenses/Total0614682
IRS990/OtherExpenses/Total1371046
IRS990/OtherExpenses/Total2252164
IRS990/OtherExpenses/Total3128501
IRS990/OtherLiabilities/BOY01759000
IRS990/OtherLiabilities/EOY01759000
IRS990/OtherNotesLoansReceivableNet/BOY03284284
IRS990/OtherNotesLoansReceivableNet/EOY03266268
IRS990/OtherRevenueCurrentYear01272174
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0DEVELOPER FEES
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01024710
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1112290
IRS990/OtherRevenueMisc/TotalRevenueColumn01024710
IRS990/OtherRevenueMisc/TotalRevenueColumn1112290
IRS990/OtherRevenuePriorYear0273667
IRS990/OtherSalariesAndWages/Fundraising0284595
IRS990/OtherSalariesAndWages/ManagementAndGeneral0474327

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,264,374
Liabilities
$2,548,040
Net assets
$26,716,334
Revenue
-
Expenses
$11,021,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.2$4.37$28.8$20.4$22.8$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$2.83$31.0$22.0$21.8$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$3.51$30.8$27.9$25.2$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$4.56$28.3$22.4$23.2$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$3.52$29.0$26.0$21.7$4.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$3.84$24.7$20.4$22.8$2.38
2017Summary only. Only limited summary data is available for this year.$30.6$3.48$27.2$18.0$18.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$32.6$2.53$30.1$15.9$16.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$32.9$2.74$30.2$19.0$14.0$5.04
2014Detailed filing. Detailed filing data is available for this year.$27.6$2.48$25.1$11.6$13.2$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$2.55$26.7$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.62$21.3$10.5
2011Summary only. Only limited summary data is available for this year.$29.0$7.69$21.3$7.30$9.02$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$9.03$18.3$8.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits