Civic Intelligence

The Umbrella Project Inc

990EZ • Fiscal year 2012 • EIN 13-3582462

Jan 01, 2012 to Dec 31, 2012

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$124,029

Down $22,867 (-16%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$29,174

Down $5,651 (-16%) from 2011

Expenses

Down

$52,041

Down $4,576 (-8.1%) from 2011

Net Income

Down

-$22,867

Down $1,075 (-4.9%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$124,029
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$29,174
Expenses$52,041
Net Income-$22,867
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Utilize children's art to increase public awareness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings