Civic Intelligence

Emerson Umbrella Inc.

990 • Fiscal year 2012 • EIN 04-2761964

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

40 Stow Street01742
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,759,140

Up $457,221 (+35%) from 2011

Net Assets

Up

$1,651,325

Up $468,567 (+40%) from 2011

Liabilities

Down

$107,815

Down $11,346 (-9.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,040,433

Up $77,130 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $1,301,919Liabilities 2011: $119,161Net Assets 2011: $1,182,7582011Assets 2012: $1,759,140Liabilities 2012: $107,815Net Assets 2012: $1,651,3252012Assets 2013: $3,667,300Liabilities 2013: $129,145Net Assets 2013: $3,538,1552013Assets 2014: $3,794,878Liabilities 2014: $202,851Net Assets 2014: $3,592,0272014Assets 2015: $3,848,966Liabilities 2015: $315,707Net Assets 2015: $3,533,2592015Assets 2016: $10,540,384Liabilities 2016: $306,394Net Assets 2016: $10,233,9902016Assets 2017: $17,432,779Liabilities 2017: $462,703Net Assets 2017: $16,970,0762017Assets 2018: $18,795,666Liabilities 2018: $1,309,559Net Assets 2018: $17,486,1072018Assets 2019: $25,038,349Liabilities 2019: $7,027,668Net Assets 2019: $18,010,6812019Assets 2020: $27,150,234Liabilities 2020: $8,332,179Net Assets 2020: $18,818,0552020Assets 2021: $34,608,472Liabilities 2021: $7,453,375Net Assets 2021: $27,155,0972021Assets 2022: $32,547,256Liabilities 2022: $6,529,982Net Assets 2022: $26,017,2742022Assets 2023: $30,113,368Liabilities 2023: $5,620,511Net Assets 2023: $24,492,8572023Assets 2024: $27,115,193Liabilities 2024: $3,738,230Net Assets 2024: $23,376,9632024Assets 2025: $26,456,118Liabilities 2025: $3,945,751Net Assets 2025: $22,510,3672025

Highlighted filing

2012

Assets$1,759,140
Liabilities$107,815
Net Assets$1,651,325

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $947,802Expenses 2011: $963,303Net Income 2011: -$15,5012011Expenses 2012: $1,040,4332012Revenue 2013: $3,140,512Expenses 2013: $1,253,682Net Income 2013: $1,886,8302013Revenue 2014: $1,284,050Expenses 2014: $1,230,178Net Income 2014: $53,8722014Revenue 2015: $1,604,115Expenses 2015: $1,662,883Net Income 2015: -$58,7682015Revenue 2016: $8,561,928Expenses 2016: $1,859,748Net Income 2016: $6,702,1802016Revenue 2017: $8,566,352Expenses 2017: $1,830,844Net Income 2017: $6,735,5082017Revenue 2018: $2,305,824Expenses 2018: $1,789,578Net Income 2018: $516,2462018Revenue 2019: $2,516,693Expenses 2019: $1,992,119Net Income 2019: $524,5742019Revenue 2020: $3,526,354Expenses 2020: $2,718,980Net Income 2020: $807,3742020Revenue 2021: $11,219,253Expenses 2021: $2,882,211Net Income 2021: $8,337,0422021Revenue 2022: $2,816,448Expenses 2022: $3,634,124Net Income 2022: -$817,6762022Revenue 2023: $2,641,232Expenses 2023: $4,331,451Net Income 2023: -$1,690,2192023Revenue 2024: $3,181,114Expenses 2024: $4,699,911Net Income 2024: -$1,518,7972024Revenue 2025: $3,590,551Expenses 2025: $4,876,834Net Income 2025: -$1,286,2832025

Highlighted filing

2012

Revenue-
Expenses$1,040,433
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.5
Gross Receipts
$1,006,200
Mission and Program Overview

Mission

The organization's mission is to encourage the enjoyment and practice of the arts in the community, to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines, including without limitation, painting, sculpture, and music.

Major Activities

Activity 2
Presented self-produced performance events as well as provided facilities and support for performance and cultural events produced by other community and educational organizations.
Activity 3
Provided private studios as well as indoor and outdoor exhibition spaces for artists to create and display their work free of charge to the public.
Filing and Contact Details

Filer

EIN
04-2761964
Raw XML AppendixShowing 400 of 570 raw XML fields

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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01005392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0963901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0993500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01309467
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0969694
IRS990ScheduleA/Total509/Total05241954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01006200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0964987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0996184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01315241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0974552
IRS990ScheduleA/TotalSupportTotal/Total05257164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0237343
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0237343
IRS990ScheduleD/ExcessOrDeficitForYear0-34233
IRS990ScheduleD/ExcessOrDeficitPerFS0-34233
IRS990ScheduleD/ExpensesSubtotal01040433
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0782463
IRS990ScheduleD/LeaseholdImprovements/Depreciation0701936
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01484399
IRS990ScheduleD/OtherLiabilities/Amount018608
IRS990ScheduleD/OtherLiabilities/Amount12584

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$3.95$22.5$3.59$4.88$1.29
2024Detailed filing. Detailed filing data is available for this year.$27.1$3.74$23.4$3.18$4.70$1.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$5.62$24.5$2.64$4.33$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$6.53$26.0$2.82$3.63$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$7.45$27.2$11.2$2.88$8.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$8.33$18.8$3.53$2.72$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$7.03$18.0$2.52$1.99$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.31$17.5$2.31$1.79$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.46$17.0$8.57$1.83$6.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.31$10.2$8.56$1.86$6.70
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.85$0.32$3.53$1.60$1.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.20$3.59$1.28$1.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.13$3.54$3.14$1.25$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$1.04
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.95$0.96$0.02