Umic Inc

990EZ • Fiscal year 2016 • EIN 94-6128010

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profile N/A

447 Georgia StreetVallejo, CA 94590

(707) 552-6040

Siviq Scores

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

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

35%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

111%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets74th percentile

Assets

$120,023

Up $63,274 (+111%) from 2015

Net Assets

$107,294

Up $60,592 (+130%) from 2015

Liabilities

$12,729

Up $2,682 (+27%) from 2015

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin93rd percentile

Revenue

$174,457

Up $28,287 (+19%) from 2015

Expenses

$113,865

Up $20,208 (+22%) from 2015

Net Income

$60,592

Up $8,079 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2016

Assets$120,023

Liabilities$12,729

Net Assets$107,294

Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2016

Revenue$174,457

Expenses$113,865

Net Income$60,592

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 11, 2016
Return Version: 2015v2.0
Gross Receipts: $174,457

Mission and Program Overview

Mission

Labor contract negotiation

Program Services

Description	Grants	Expenses
LABOR CONTRACT NEGOTIATION FOR MEMBERS OF TRADE ASSOCIATION EXEMPT UNDER 501(C)(5)	-	-

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL J VLAMING	Exec Director - Stmt	PT	$0	-	-
MICHAEL J VLAMING	Secretary	-	$0	-	-
T J McCLENHAN	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Umic Inc
EIN: 94-6128010
Phone: 7075526040
Address: 447 GEORGIA STREET, VALLEJO, CA 94590

Signing Officer

Name: Michael J Vlaming
Title: Executive Director
Signed: 2016-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Leyman & Company
Address: 3685 MT DIABLO BLVD SUITE 340, LAFAYETTE, CA 94549
Preparer: Robert H Leyman
Phone: 5105253928

Supplemental Narrative

Additional Explanations

Client Note 1

“Client 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.”

Other Expenses.1002

“Office Expenses $2280”

Other Expenses.1005

“Travel $5135”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Management & consulting $104980”

Other Expenses.2

“CONTRIBUTIONS $150”

Other Expenses.3

“MISCELLANEOUS $146”

Other Expenses.4

“TELEPHONE SERVICE $65”

Other Expenses.5

“STATE FEE $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10047 Accounts Payable and Accrued Expenses - Ending $12729”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	VLAMING ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7075526040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	447 GEORGIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	945906004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	56749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	120023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	60592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	849
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	120023
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	174457
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	174457
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	46702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	107294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	46702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	107294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL J VLAMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL J VLAMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	T J McCLENHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Exec Dir - STMT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	113016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LABOR CONTRACT NEGOTIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LABOR CONTRACT NEGOTIATION FOR MEMBERS OF TRADE ASSOCIATION EXEMPT UNDER 501(C)(5)
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	10047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	12729
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	113865
IRS990EZ/TotalRevenueAmt	0	174457
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Client 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/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $5135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MANAGEMENT & CONSULTING $104980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	CONTRIBUTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MISCELLANEOUS $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	TELEPHONE SERVICE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	STATE FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Accounts Payable and Accrued Expenses - Beginning $10047 Accounts Payable and Accrued Expenses - Ending $12729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Total Liabilities.1001
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL J VLAMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	UMIC INC
ReturnHeader/Filer/BusinessNameControlTxt	0	UMIC
ReturnHeader/Filer/EIN	0	946128010
ReturnHeader/Filer/PhoneNum	0	7075526040
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	447 GEORGIA STREET
ReturnHeader/Filer/USAddress/CityNm	0	VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LEYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3685 MT DIABLO BLVD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94549
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5105253928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert H Leyman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-11-14T10:36:39-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $120,023
Liabilities: $12,729
Net assets: $107,294
Revenue: $174,457
Expenses: $113,865
Net income: $60,592

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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