Civic Intelligence

Umic Inc

990 • Fiscal year 2023 • EIN 94-6128010

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

155%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$547,088

Flat from 2023

Net Assets

Flat

$534,488

Flat from 2023

Liabilities

Flat

$12,600

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin98th percentile

Revenue

Flat

$423,493

Flat from 2023

Expenses

Flat

$163,558

Flat from 2023

Net Income

Flat

$259,935

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2023

Assets$547,088
Liabilities$12,600
Net Assets$534,488
Open 2023 Filing

Operations Trend

Revenue Growth97th 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 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

2023

Revenue$423,493
Expenses$163,558
Net Income$259,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$423,493
Mission and Program Overview

Mission

Labor contract negotiation

Labor contract negotiation and administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,586$540,088▲ $260,502
Rtn Earn Endowment Incm Other Fnds$274,553$534,488▲ $259,935
Prepaid Expenses and Deferred Charges-$5,000-
Accounts Receivable$4,500$2,000▼ $2,500
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-
Total Assets$284,086$547,088▲ $263,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,533$12,600▲ $3,067
Total Liabilities$9,533$12,600▲ $3,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,553$534,488▲ $259,935
Total Liabilities and Net Assets / Fund Balance$284,086$547,088▲ $263,002
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael LescurePresident
T J McCLENAHANVice President
Tim HolzDirector
Michael J VlamingExec Director - STMT
Joe NelmsSecretary
GARY McCLENAHANTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vlaming & AssociatesLegal & Admin447 GEORGIA ST, Vallejo, CA 94590-6004$135,530
Revenue and Support

Revenue Composition

Contributions and Grants
$423,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,493
Change in Net Assets
$259,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,558
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$4,684--$4,684
Other Expenses$2,579--$2,579
Office Expenses$1,699--$1,699
Fees for Services Accounting-$1,140-$1,140
Insurance-$350-$350
All Other Expenses$216--$216
Total Functional Expenses$162,068$1,490$0$163,558
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 PcAdministratorLegal/admin/exp ReimbNo$135,530

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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members work for the same company.”

Form 990, Part VI, Section A, Line 9

“T J McCLENAHANP.O. BOX 1149SAN MATEO, CA 94403GARY McCLENAHANP.O.BOX 1149SAN MATEO, CA 94403MICHAEL LESCURE2301 ARNOLD INDUSTRIAL WAY, SUITE CCONCORD, CA 94520”

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

“Reviewed by the executive director”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and discussed at the annual meeting. Neww policy statements are executed by the directors and officers.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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

Statement 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 Appendix353 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135530
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL/ADMIN/EXP REIMB
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OWNS VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS WORK FOR THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T J McCLENAHANP.O. BOX 1149SAN MATEO, CA 94403GARY McCLENAHANP.O.BOX 1149SAN MATEO, CA 94403MICHAEL LESCURE2301 ARNOLD INDUSTRIAL WAY, SUITE CCONCORD, CA 94520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED AND DISCUSSED AT THE ANNUAL MEETING. NEWW POLICY STATEMENTS ARE EXECUTED BY THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284086
IRS990/TotalAssetsEOYAmt0547088
IRS990/TotalAssetsGrp/BOYAmt0284086
IRS990/TotalAssetsGrp/EOYAmt0547088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09533
IRS990/TotalLiabilitiesEOYAmt012600
IRS990/TotalLiabilitiesGrp/BOYAmt09533
IRS990/TotalLiabilitiesGrp/EOYAmt012600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534488
IRS990/TotalProgramServiceExpensesAmt0162068
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547088
IRS990/TravelGrp/ProgramServicesAmt04684
IRS990/TravelGrp/TotalAmt04684
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0447 GEORGIA STREET
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945906004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J VLAMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-24T12:54:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VLAMING
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,088
Liabilities
$12,600
Net assets
$534,488
Revenue
$423,493
Expenses
$163,558
Net income
$259,935
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
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.13$5.34$4.23$1.64$2.60
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