Civic Intelligence

Umic Inc

990 • Fiscal year 2019 • EIN 94-6128010

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/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.

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$211,679

Up $88,792 (+72%) from 2018

Net Assets

Up

$200,709

Up $95,102 (+90%) from 2018

Liabilities

Down

$10,970

Down $6,310 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$225,132

Up $86,162 (+62%) from 2018

Expenses

Down

$133,230

Down $12,453 (-8.5%) from 2018

Net Income

Up

$91,902

Up $98,615 (+1469%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$211,679
Liabilities$10,970
Net Assets$200,709
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$225,132
Expenses$133,230
Net Income$91,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$225,132
Mission and Program Overview

Mission

Labor contract negotiation

Labor contract negotiation and administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,887$205,679▲ $85,792
Rtn Earn Endowment Incm Other Fnds$108,807$200,709▲ $91,902
Accounts Receivable$3,000$6,000▲ $3,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,887$211,679▲ $88,792
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,080$10,970▼ $3,110
Total Liabilities$14,080$10,970▼ $3,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,807$200,709▲ $91,902
Total Liabilities and Net Assets / Fund Balance$122,887$211,679▲ $88,792
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
T J McCLENAHANPresident
Michael LescureVice President
Michael J VlamingExec Director - STMT
GARY McCLENAHANTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vlaming & AssociatesLegal & Admin447 GEORGIA ST, Vallejo, CA 94590-6004$115,170
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$91,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,230
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
Travel$10,031--$10,031
Office Expenses$3,014--$3,014
Fees for Services Accounting-$880-$880
Insurance-$325-$325
Other Expenses$3,800$10-$10
Total Functional Expenses$132,015$1,215$0$133,230
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vlaming Associates IncAdministratorLegal/admin/exp ReimbNo$115,170

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“T J McCLENAHAN2301 PALM AVESAN MATEO, CA 94403GARY McCLENAHAN2301 PALM AVE SAN MATEO, CA 94403MICHAEL LESCURE2301 ARNOLD INDUSTRIAL WAY, SUITE CCONCORD, CA 94520”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Leyman & Company
Address
3685 MT DIABLO BLVD SUITE 340, LAFAYETTE, CA 94549
Preparer
Robert H Leyman CPA
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.”

Raw XML Appendix332 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/Form990PartVIISectionAGrp/TitleTxt0Exec Dir - STMT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VLAMING ASSOCIATES INC
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OWNS VLAMING & ASSOCIATES PC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/ExplanationTxt1T J McCLENAHAN2301 PALM AVESAN MATEO, CA 94403GARY McCLENAHAN2301 PALM AVE SAN MATEO, CA 94403MICHAEL LESCURE2301 ARNOLD INDUSTRIAL WAY, SUITE CCONCORD, CA 94520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122887
IRS990/TotalAssetsEOYAmt0211679
IRS990/TotalAssetsGrp/BOYAmt0122887
IRS990/TotalAssetsGrp/EOYAmt0211679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014080
IRS990/TotalLiabilitiesEOYAmt010970
IRS990/TotalLiabilitiesGrp/BOYAmt014080
IRS990/TotalLiabilitiesGrp/EOYAmt010970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200709
IRS990/TotalProgramServiceExpensesAmt0132015
IRS990/TotalProgramServiceRevenueAmt0225132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211679
IRS990/TravelGrp/ProgramServicesAmt010031
IRS990/TravelGrp/TotalAmt010031
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0447 GEORGIA STREET
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945906004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J VLAMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMIC INC
ReturnHeader/Filer/BusinessNameControlTxt0UMIC
ReturnHeader/Filer/EIN0946128010
ReturnHeader/Filer/PhoneNum07075526040
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 GEORGIA STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680466010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03685 MT DIABLO BLVD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum05105253928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Leyman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:51:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,679
Liabilities
$10,970
Net assets
$200,709
Revenue
$225,132
Expenses
$133,230
Net income
$91,902
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
2019Detailed filing. Detailed filing data is available for this year.$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