Civic Intelligence

The Umbrella Project Inc

990EZ • Fiscal year 2017 • EIN 13-3582462

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.UMBRELLAPROJECT.ORG
4747 E Elliot Rd Ste 29-515Phoenix, AZ 85044

(602) 330-6768

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-746%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,320

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 173.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$142,863

Down $36,886 (-21%) from 2016

Net Assets

Down

$142,863

Down $36,886 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$5,367

Down $10,529 (-66%) from 2016

Expenses

Up

$45,407

Up $2,379 (+5.5%) from 2016

Net Income

Down

-$40,040

Down $12,908 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $146,896Liabilities 2011: $02011Assets 2012: $124,029Liabilities 2012: $02012Assets 2013: $155,290Liabilities 2013: $02013Assets 2014: $228,120Liabilities 2014: $02014Assets 2015: $206,891Liabilities 2015: $102015Assets 2016: $179,749Liabilities 2016: $0Net Assets 2016: $179,7492016Assets 2017: $142,863Liabilities 2017: $0Net Assets 2017: $142,8632017Assets 2018: $121,362Liabilities 2018: $0Net Assets 2018: $121,3622018Assets 2019: $97,473Liabilities 2019: $108Net Assets 2019: $97,3652019Assets 2020: $82,507Liabilities 2020: $108Net Assets 2020: $82,3992020Assets 2021: $63,243Liabilities 2021: $108Net Assets 2021: $63,1352021

Highlighted filing

2017

Assets$142,863
Liabilities$0
Net Assets$142,863
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,825Expenses 2011: $56,617Net Income 2011: -$21,7922011Revenue 2012: $29,174Expenses 2012: $52,041Net Income 2012: -$22,8672012Revenue 2013: $68,972Expenses 2013: $37,711Net Income 2013: $31,2612013Revenue 2014: $119,074Expenses 2014: $46,244Net Income 2014: $72,8302014Revenue 2015: $9,760Expenses 2015: $30,999Net Income 2015: -$21,2392015Revenue 2016: $15,896Expenses 2016: $43,028Net Income 2016: -$27,1322016Revenue 2017: $5,367Expenses 2017: $45,407Net Income 2017: -$40,0402017Revenue 2018: $14,972Expenses 2018: $36,473Net Income 2018: -$21,5012018Revenue 2019: $14,750Expenses 2019: $38,747Net Income 2019: -$23,9972019Revenue 2020: $1,399Expenses 2020: $16,365Net Income 2020: -$14,9662020Revenue 2021: $1,367Expenses 2021: $20,631Net Income 2021: -$19,2642021

Highlighted filing

2017

Revenue$5,367
Expenses$45,407
Net Income-$40,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,367
Mission and Program Overview

Mission

Utilize children's art to increase public awareness.

Program Services

DescriptionGrantsExpenses
INSTITUTED THE UMBRELLA PROJECT'S FIRST ONLINE STOREWHEN PATRONS MAKE A DONATION TO THE UMBRELLA PROJECT OF $45 OR MORE, THEY ARE ELIGIBLE TO RECEIVE A ONE-OF-A-KIND UMBRELLA THAT WAS HAND PAINTED BY A CHILD OR ARTIST. THE ONLINE STORE MAKES IT EASY FOR DONORS TO REQUEST A SPECIFIC UMBRELLA BY "BROWSING" - SIMILAR TO ANY ONLINE SHOPPING EXPERIENCE.BOARDS OF COOPERATIVE EDUCATIONAL SERVICES (BOCES)THE BOCES APPROVED THE UMBRELLA PROJECT AS AN ART PROGRAM PROVIDER FOR 32 SCHOOL DISTRICTS IN NEW YORK STATE AS PART OF THEIR ARTS-IN-EDUCATION PROGRAM. BOCES HELPS SCHOOL DISTRICTS SAVE MONEY BY SHARING COSTS FOR UNIQUE PROGRAMS AND SERVICES THAT THEY MIGHT NOT BE ABLE TO AFFORD OTHERWISE.UMBRELLA PROJECT ANNUAL FUNDRAISERTHIS EVENT TOOK PLACE AT HILLSIDE SHOPPING CENTER LOCATED AT 671 SR 179 IN SEDONA, ARIZONA FROM APRIL 21 THROUGH 23 FROM 10AM TO 5PM EACH DAY. FUNDS TOTALING $7,000 WERE RAISED THIS YEAR TO ASSIST THE "SOLID ROCK TEEN CENTER" TO FUND A SUMMER PROGRAM. SOLID ROCK WAS FOUNDED B Y ROCK LEGEND ALICE COOPER, LOCATED AT 32ND STREET IN PHOENIX, ARIZONA.THE UMBRELLA PROJECT'S 2017 PARTICIPATING HIGH SCHOOLS:RED ROCK HIGH SCHOOL, SEDONA VERRADO HIGH SCHOOL, BUCKEYE DESERT EDGE HIGH SCHOOL, GOODYEAR HIGH SCHOOL, WICKENBURG HIGH SCHOOL, MILLENNIUM HIGH SCHOOL, LITCHFIELD HIGH SCHOOL, AGUA FRIA HIGH SCHOOL, AVONDALE HIGH SCHOOL, ASU PREPARATORY, AND PHOENIX HIGH SCHOOL.PARTNERED WITH THE SALVATION ARMYWE HELPED TEH SALVATION ARMY IN ARIZONA BY DONATING OVER 45 OF OUR YOUTH-DESIGNED UMBRELLAS TO PROTECT THE HOMELESS COMMUNITY AGAINST THE SEARING 120-DEGREE ARIZONA SUMMER SUN.MEETING WITH HAVASUPAI TRIBAL COUNCILTHE BOARD MET WITH HAVASUPAI TRIBAL LEADERS IN TEH VILLAGE OF SUPAI, ARIZONA IN DECEMBER TO DISCOVER HOW WE COULD HELP THE TRIBE. AN AGREEMENT WAS ESTABLISHED THAT THE UP WOULD RAISE FUNDS TO BRING A CULTURAL ARTS CENTER TO THE HAVASUPAI SCHOOL.$18,610-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS WALDRONDirectorPT$9,320-$9,320
GRETCHEN MAYNARDChair/SecretaryPT$9,000-$9,000
JACQUELIN FRUSETTATreasurer-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
The Umbrella Project Inc
EIN
13-3582462
Phone
6023306768
Address
4747 E ELLIOT RD STE 29-515, PHOENIX, AZ 85044

Signing Officer

Name
Jacquelin Frusetta
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Weech Financial Pllc
Address
4135 S POWER RD STE 124, MESA, AZ 85212
Preparer
Mark J Weech
Phone
4805580700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2432”

Other Expenses.1002

“Office Expenses $868”

Other Expenses.1005

“Travel $1351”

Other Expenses.1007

“Conferences, Conventions, and Meetings $180”

Other Expenses.1009

“Depreciation $421”

Other Expenses.1010

“Amortization $2056”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“SUPPLIES $3291”

Other Expenses.2

“TELEPHONE $3158”

Other Expenses.3

“DONATIONS $2000”

Other Expenses.4

“WEBSITE $1632”

Other Expenses.5

“STORAGE $560”

Other Expenses.6

“Meals & entertainment $386”

Other Expenses.7

“BANK FEES $272”

Other Expenses.9

“LICENSES & PERMITS $226”

Other Expenses.10

“MISCELLANEOUS $96”

Other Expenses.11

“DUES & SUBSCRIPTIONS $16”

Other Assets.1003

“Machinery and Equipment - Beginning $1569 Machinery and Equipment - Ending $1148”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $3154”

Other Assets.1012

“Intangible Assets - Beginning $1987 Intangible Assets - Ending $3305”

Raw XML Appendix196 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018610
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $2000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1569 Machinery and Equipment - Ending $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $0 Inventories - Ending $3154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Intangible Assets - Beginning $1987 Intangible Assets - Ending $3305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELIN FRUSETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UMBRELLA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0UMBR
ReturnHeader/Filer/EIN0133582462
ReturnHeader/Filer/PhoneNum06023306768
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 E ELLIOT RD STE 29-515
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205889387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEECH FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04135 S POWER RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085212
ReturnHeader/PreparerPersonGrp/PhoneNum04805580700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J WEECH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T16:56:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,863
Liabilities
$0
Net assets
$142,863
Revenue
$5,367
Expenses
$45,407
Net income
-$40,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.36$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.05$0.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.16$0.43$0.27
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$0.10$0.31$0.21
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$1.19$0.46$0.73
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$0.69$0.38$0.31
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.29$0.52$0.23
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.35$0.57$0.22