Civic Intelligence

Umic Inc

990 • Fiscal year 2024 • EIN 94-6128010

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 26, 2024

Organization ProfileN/A
447 Georgia StreetVallejo, CA 94590-6004

(707) 552-6040

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

35%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-34%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$647,007

Flat from 2024

Net Assets

Flat

$634,132

Flat from 2024

Liabilities

Flat

$12,875

Flat from 2024

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Flat

$281,517

Flat from 2024

Expenses

Flat

$181,873

Flat from 2024

Net Income

Flat

$99,644

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2024: $647,007Liabilities 2024: $12,875Net Assets 2024: $634,1322024Assets 2025: $625,660Liabilities 2025: $13,260Net Assets 2025: $612,4002025

Highlighted filing

2024

Assets$647,007
Liabilities$12,875
Net Assets$634,132
Open 2024 Filing

Operations Trend

Revenue Growth4th 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 2024: $281,517Expenses 2024: $181,873Net Income 2024: $99,6442024Revenue 2025: $173,872Expenses 2025: $195,604Net Income 2025: -$21,7322025

Highlighted filing

2024

Revenue$281,517
Expenses$181,873
Net Income$99,644
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$281,517
Mission and Program Overview

Mission

Labor contract negotiation

Labor contract negotiation and administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,488$634,132▲ $99,644
Cash and Non-Interest-Bearing Accounts$540,088$384,984▼ $155,104
Savings and Temporary Cash Investments-$250,000-
Prepaid Expenses and Deferred Charges$5,000$7,023▲ $2,023
Accounts Receivable$2,000$5,000▲ $3,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$547,088$647,007▲ $99,919
Liabilities
Accounts Payable and Accrued Expenses$12,600$12,875▲ $275
Total Liabilities$12,600$12,875▲ $275
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,488$634,132▲ $99,644
Total Liabilities and Net Assets / Fund Balance$547,088$647,007▲ $99,919
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael LescurePresident
Tim McclenahanVice President
Greg GoebelDirector
Tifany MonzonDirector
Tim HolzDirector
Michael J VlamingExecutive Director
Joe NelmsSecretary
Gary McclenahanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vlaming & Associates PCLegal & Admin447 GEORGIA ST, Vallejo, CA 94590$152,250
Revenue and Support

Revenue Composition

Contributions and Grants
$281,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,350
Change in Net Assets
$99,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,873
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
Insurance-$7,723-$7,723
Conferences and Meetings$1,422--$1,422
Fees for Services Accounting-$1,420-$1,420
Other Expenses$1,216--$1,216
All Other Expenses$240--$240
Interest$131--$131
Total Functional Expenses$172,730$9,143$0$181,873
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
-AdministratorLegal & AdminNo$152,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are employed by the same company.”

Form 990, Part VI, Section A, Line 7A

“The organization elects its officers and directors periodically.”

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. New policy statements are executed by the directors and officers.”

Form 990, Part VI, Section C, Line 19

“No other 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 94590-6004

Signing Officer

Name
Michael J Vlaming
Title
Executive Director
Phone
7075526040
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Vlaming
Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Stuart & Suh Llp
Address
1053 SECOND AVENUE, NAPA, CA 94558
Preparer
William D Suh
Phone
7072555351
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - Management Compensation

“The corporation is managed by vlaming & associates a professional corporation. The amounts included in part xi, line 24a for management, legal and consulting services were paid to vlaming & associates. Vlaming & associates is a california corporation managed by michael j. Vlaming, a shareholder and employee. Michael j. Vlamming is the corporation's executive director and non-voting member of the board.”

Raw XML Appendix334 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL & ADMIN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OWNS VLAMING & ASSOCIATES, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE EMPLOYED BY THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ELECTS ITS OFFICERS AND DIRECTORS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED AND DISCUSSED AT THE ANNUAL MEETING. NEW POLICY STATEMENTS ARE EXECUTED BY THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION IS MANAGED BY VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION. THE AMOUNTS INCLUDED IN PART XI, LINE 24A FOR MANAGEMENT, LEGAL AND CONSULTING SERVICES WERE PAID TO VLAMING & ASSOCIATES. VLAMING & ASSOCIATES IS A CALIFORNIA CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEE. MICHAEL J. VLAMMING IS THE CORPORATION'S EXECUTIVE DIRECTOR AND NON-VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24A - MANAGEMENT COMPENSATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547088
IRS990/TotalAssetsEOYAmt0647007
IRS990/TotalAssetsGrp/BOYAmt0547088
IRS990/TotalAssetsGrp/EOYAmt0647007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012600
IRS990/TotalLiabilitiesEOYAmt012875
IRS990/TotalLiabilitiesGrp/BOYAmt012600
IRS990/TotalLiabilitiesGrp/EOYAmt012875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 GEORGIA STREET
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945906004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J VLAMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075526040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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/ZIPCd0945906004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461712565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART & SUH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01053 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072555351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D SUH
ReturnHeader/ReturnTs02024-08-29T11:48:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,007
Liabilities
$12,875
Net assets
$634,132
Revenue
$281,517
Expenses
$181,873
Net income
$99,644
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
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.13$6.34$2.82$1.82$1.00
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