Civic Intelligence

Umbrella Initiatives Foundation

EIN 27-2525001 • 501(c)3 • Rockville, MD

Profile

Primary exempt purpose is educational in scope with expanding literacy, providing materials and space to empower community groups to improve the quality of life. This is done through specific projects such SuperLectores, Backpack Project, and providing support to community groups in Peru, Bolivia and the United States.

503 Crabb AvenueRockville, MD 20850

www.umbrellainitiatives.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$4,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$8,103

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$8,103

No earlier filing loaded for comparison.

Revenue

$8,761

No earlier filing loaded for comparison.

Expenses

$11,417

No earlier filing loaded for comparison.

Net Income

-$2,656

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2020: $8,103Liabilities 2020: $0Net Assets 2020: $8,1032020

Highlighted filing

2020

Assets$8,103
Liabilities$0
Net Assets$8,103

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2020: $8,761Expenses 2020: $11,417Net Income 2020: -$2,6562020

Highlighted filing

2020

Revenue$8,761
Expenses$11,417
Net Income-$2,656

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$8.76$11.4$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$8,761
Mission and Program Overview

Mission

Primary exempt purpose is educational in scope with expanding literacy, providing materials and space to empower community groups to improve the quality of life. This is done through specific projects such SuperLectores, Backpack Project, and providing support to community groups in Peru, Bolivia and the United States.

Program Services

DescriptionGrantsExpenses
Project Super Readers - This Project encourages literacy and education in marginalized communities in both Peru and Bolivia. In 2020 funds were used to print additional books$4,000$0
COVID-19 Emergency Support Aid - as a result of the global pandemic we utilized funds to buy specific items and supplies for partners on the ground. This support ranged from buying bicycles, groceries and other critical supplies to ensure that in communities most effected there was support.$3,917$0
Leadership Training. Transitioned away from the Backpack Project model to focus more on developing leadership through online training course and modules to train partner organizations on how to continue to grow and serve in the midst of change. As the world emerges from COVID-19 the focus of UIF will move towards more leadership training in additional to only educational outreach.$3,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy DelgadoPeru Program DirectorFT$0$4,000$4,000
Juan Dario CastilloBolivia Program DirectorPT$0$500$500
Robert C RiversDirectorPT$0--
Humberto DelgadoLogistics And StrategyPT$0--
Yenny DelgadoUS Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Umbrella Initiatives Foundation
EIN
27-2525001
Phone
3012505031
Address
503 Crabb Avenue, Rockville, MD 20850

Signing Officer

Name
Robert Rivers
Title
Director
Phone
3012505031
Signed
2021-12-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

Fund raising in the time of COVID-19: As a result of the global pandemic we decreased the number of request via emails and social media donations. Realizing that many individuals are suffering job loss as well as sickness we scaled back on the outreach for support. This resulted in significant decrease in outside support and donations.

Form 990-EZ, Part III, Line (28-31)

Project Super Leaders - The majority of funds went to pay for the printing the adventures of Paloma the primary book utilized for the Super Readers Project. Over the online reading classes over 100 students were served. The $4,000 went to print more books that should be utilized in 2021. COVID-19 Emergency Support - Food was delivered to over 50 families in Peru and Bolivia. Three bicycles were purchased to help the Project Luz Verde in Puno in delivering supplies and other items to elderly community members. In Bolivia funds were used to support food, purchase face mask, hand sanitizer and support remote reading projects. Items were bought in Peru andBolivia. Leadership Training - Over this past year over 15 emerging leaders participated in series of webinars, discussion and facilitated working groups to develop leadership skills and abilities. This will be a significant focus for UIF in 2021 as we develop more formalized leadership programs focused on women.

Form 990-EZ, Part V, Line 33

The major activity expansion was in online leadership training that we had previously not done. Historically we did not engage in buying direct bicycles, wireless routers or food items to partnering organizations. However, as a result of the pandemic we shifted some of our resources to address the most urgent needs on the ground. Moving forward we intend to set aside at least $4,000 annual for urgent needs that are unanticipated.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fund raising in the time of COVID-19: As a result of the global pandemic we decreased the number of request via emails and social media donations. Realizing that many individuals are suffering job loss as well as sickness we scaled back on the outreach for support. This resulted in significant decrease in outside support and donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Project Super Leaders - The majority of funds went to pay for the printing the adventures of Paloma the primary book utilized for the Super Readers Project. Over the online reading classes over 100 students were served. The $4,000 went to print more books that should be utilized in 2021. COVID-19 Emergency Support - Food was delivered to over 50 families in Peru and Bolivia. Three bicycles were purchased to help the Project Luz Verde in Puno in delivering supplies and other items to elderly community members. In Bolivia funds were used to support food, purchase face mask, hand sanitizer and support remote reading projects. Items were bought in Peru andBolivia. Leadership Training - Over this past year over 15 emerging leaders participated in series of webinars, discussion and facilitated working groups to develop leadership skills and abilities. This will be a significant focus for UIF in 2021 as we develop more formalized leadership programs focused on women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The major activity expansion was in online leadership training that we had previously not done. Historically we did not engage in buying direct bicycles, wireless routers or food items to partnering organizations. However, as a result of the pandemic we shifted some of our resources to address the most urgent needs on the ground. Moving forward we intend to set aside at least $4,000 annual for urgent needs that are unanticipated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 33
ReasonableCauseExplanation/ExplanationTxt0The initial filing was mailed on the 8th of May 2021. Upon receipt of NOTICE CP259A, we are uploading the same document via FORM 990 Online to ensure compliance with the law. Notably on Monday, Dec. 13, 2021 we also faxed as well as sent the original return. There are minor edits from the originally submitted as the online service corrected some minor mathematical mistakes.
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