Civic Intelligence

Umic Inc

990EZ • Fiscal year 2013 • EIN 94-6128010

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 20, 2013

447 Georgia Street94590
Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,905

Up $9,520 (+84%) from 2012

Net Assets

Up

$12,125

Up $54,886 (+128%) from 2012

Liabilities

Down

$8,780

Down $45,366 (-84%) from 2012

Revenue

Up

$147,238

Up $61,042 (+71%) from 2012

Expenses

Up

$92,352

Up $10,874 (+13%) from 2012

Net Income

Up

$54,886

Up $50,168 (+1063%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $5,452Liabilities 2011: $52,931Net Assets 2011: -$47,4792011Assets 2012: $11,385Liabilities 2012: $54,146Net Assets 2012: -$42,7612012Assets 2013: $20,905Liabilities 2013: $8,780Net Assets 2013: $12,1252013Assets 2014: $6,952Liabilities 2014: $12,763Net Assets 2014: -$5,8112014Assets 2015: $56,749Liabilities 2015: $10,047Net Assets 2015: $46,7022015Assets 2016: $120,023Liabilities 2016: $12,729Net Assets 2016: $107,2942016Assets 2017: $127,153Liabilities 2017: $14,833Net Assets 2017: $112,3202017Assets 2018: $122,887Liabilities 2018: $17,280Net Assets 2018: $105,6072018Assets 2019: $211,679Liabilities 2019: $10,970Net Assets 2019: $200,7092019Assets 2020: $263,587Liabilities 2020: $12,626Net Assets 2020: $250,9612020Assets 2021: $261,877Liabilities 2021: $11,766Net Assets 2021: $250,1112021Assets 2022: $284,086Liabilities 2022: $9,5332022Assets 2023: $547,088Liabilities 2023: $12,600Net Assets 2023: $534,4882023Assets 2024: $647,007Liabilities 2024: $12,875Net Assets 2024: $634,1322024Assets 2025: $625,660Liabilities 2025: $13,260Net Assets 2025: $612,4002025

Highlighted filing

2013

Assets$20,905
Liabilities$8,780
Net Assets$12,125

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $60,741Expenses 2011: $80,850Net Income 2011: -$20,1092011Revenue 2012: $86,196Expenses 2012: $81,478Net Income 2012: $4,7182012Revenue 2013: $147,238Expenses 2013: $92,352Net Income 2013: $54,8862013Revenue 2014: $90,124Expenses 2014: $108,060Net Income 2014: -$17,9362014Revenue 2015: $146,170Expenses 2015: $93,657Net Income 2015: $52,5132015Revenue 2016: $174,457Expenses 2016: $113,865Net Income 2016: $60,5922016Revenue 2017: $136,294Expenses 2017: $131,268Net Income 2017: $5,0262017Revenue 2018: $138,970Expenses 2018: $145,683Net Income 2018: -$6,7132018Revenue 2019: $225,132Expenses 2019: $133,230Net Income 2019: $91,9022019Revenue 2020: $190,033Expenses 2020: $139,781Net Income 2020: $50,2522020Revenue 2021: $127,053Expenses 2021: $127,903Net Income 2021: -$8502021Revenue 2022: $166,046Expenses 2022: $141,604Net Income 2022: $24,4422022Revenue 2023: $423,493Expenses 2023: $163,558Net Income 2023: $259,9352023Revenue 2024: $281,517Expenses 2024: $181,873Net Income 2024: $99,6442024Revenue 2025: $173,872Expenses 2025: $195,604Net Income 2025: -$21,7322025

Highlighted filing

2013

Revenue$147,238
Expenses$92,352
Net Income$54,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Labor contract negotiation

Filing and Contact Details

Filer

EIN
94-6128010
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09921
IRS990EZ/CashSavingsAndInvestments/EOY020905
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear054886
IRS990EZ/FeesAndOthPymtToIndContractors0745
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0147238
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0147238
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-42761
IRS990EZ/NetAssetsOrFundBalancesBOY0-42761
IRS990EZ/NetAssetsOrFundBalances/EOY012125
IRS990EZ/NetAssetsOrFundBalancesEOY012125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0T J McCLENHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL J VLAMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL J VLAMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Exec Dir - STMT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01464
IRS990EZ/OtherExpensesTotal091607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LABOR CONTRACT NEGOTIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABOR CONTRACT NEGOTIATION FOR MEMBERS OF TRADE ASSOCIATION EXEMPT UNDER 501(C)(5)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091607
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY054146
IRS990EZ/SumOfTotalLiabilities/EOY08780
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10447 GEORGIA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALLEJO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945906004
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY ARCHIBALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075526040
IRS990EZ/TotalAssets/BOY011385
IRS990EZ/TotalAssets/EOY020905
IRS990EZ/TotalExpenses092352
IRS990EZ/TotalProgramServiceExpenses091607
IRS990EZ/TotalRevenue0147238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $54146 Accounts Payable and Accrued Expenses - Ending $8780
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $1464 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $280
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $298
IRS990ScheduleO/GeneralExplanation/Explanation4MEETINGS $560
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE SERVICE $1387
IRS990ScheduleO/GeneralExplanation/Explanation6BAD DEBT $1464
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRIBUTIONS $3240
IRS990ScheduleO/GeneralExplanation/Explanation8MANAGEMENT & CONSULTING $77765
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $200
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $2806
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $3607
IRS990ScheduleO/GeneralExplanation/Explanation12Client Note 1 - FORM 990-EZ, PART IV COLUMN C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION. THE AMOUNTS INCLUDED IN PART I, ON LINE 16 FOR MANAGEMENT AND CONSULTING SERVICES WERE PAID TO VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION.VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION IS A CALIFORNIA CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEE, AND THE ASSOCIATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946128010
ReturnHeader/Filer/Name/BusinessNameLine10UMIC INC
ReturnHeader/Filer/NameControl0UMIC
ReturnHeader/Filer/Phone07075526040
ReturnHeader/Filer/USAddress/AddressLine10447 GEORGIA STREET
ReturnHeader/Filer/USAddress/City0VALLEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094590
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0MICHAEL J VLAMING
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEYMAN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103685 MT DIABLO BLVD SUITE 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094549
ReturnHeader/Preparer/Name0Robert Leyman CPA
ReturnHeader/Preparer/Phone05105253928
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T11:49:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.13$6.12$1.74$1.96$0.22
2024Summary only. Only limited summary data is available for this year.$6.47$0.13$6.34$2.82$1.82$1.00
2023Summary only. Only limited summary data is available for this year.$5.47$0.13$5.34$4.23$1.64$2.60
2022Summary only. Only limited summary data is available for this year.$2.84$0.10$1.66$1.42$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.12$2.50$1.27$1.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.13$2.51$1.90$1.40$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.11$2.01$2.25$1.33$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.17$1.06$1.39$1.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.12$1.36$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$1.74$1.14$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.46$0.94$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.90$1.08$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$1.47$0.92$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.54$0.43$0.86$0.81$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.53$0.47$0.61$0.81$0.20