Civic Intelligence

Theyellowumbrellaorg Inc

990EZ • Fiscal year 2018 • EIN 30-0222843

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

203 Washington St 234Salem, MA 01970

(978) 239-7098

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Down

$15,123

Down $22,848 (-60%) from 2010

Net Assets

Down

$15,123

Down $22,848 (-60%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$13,741

No earlier filing loaded for comparison.

Expenses

Down

$2,361

Down $69,515 (-97%) from 2010

Net Income

$11,380

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.

$40K$30K$20K$10K$0Assets 2010: $37,971Liabilities 2010: $0Net Assets 2010: $37,9712010Assets 2018: $15,123Net Assets 2018: $15,1232018Assets 2019: $13,400Net Assets 2019: $13,4002019Assets 2020: $13,378Net Assets 2020: $13,3782020

Highlighted filing

2018

Assets$15,123
Liabilities-
Net Assets$15,123

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $71,8762010Revenue 2018: $13,741Expenses 2018: $2,361Net Income 2018: $11,3802018Revenue 2019: $1,876Expenses 2019: $3,600Net Income 2019: -$1,7242019Revenue 2020: $387Expenses 2020: $409Net Income 2020: -$222020

Highlighted filing

2018

Revenue$13,741
Expenses$2,361
Net Income$11,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$13,741
Mission and Program Overview

Mission

To raise awareness about cervical cancer prevention.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS ABOUT CERVICAL CANCER PREVENTION.-$2,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN GARFIELDDirector-$0--
TRACI TOURNOUXDirector-$0--
AMY CONNORDirector-$0--
CHRISTINE BAZEExecutive DiPT$0--
BARBARA VAN DINETreasurerPT$0--
KEVIN MAGUIREClerk-$0--
Filing and Contact Details

Filer

Filer Name
Theyellowumbrellaorg Inc
EIN
30-0222843
Phone
9782397098
Address
203 WASHINGTON ST 234, SALEM, MA 01970

Signing Officer

Name
Christine Baze
Title
Executive Director
Phone
9787445300
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Fletcher Tilton Pc
Address
370 MAIN ST 11TH FLOOR, WORCESTER, MA 01608-1779
Preparer
Brian a Santos Ea
Phone
5084598000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expense 27 bank fees 183 computer & software exp 262 professional fees 200 filing fees 35 miscellaneous expense 429 operations expense 643 travel & meetings expense 582 total 2,361

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE BAZE
IRS990EZ/BooksInCareOfDetail/PhoneNum09782397098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 WASHINGTON ST 234
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015123
IRS990EZ/GrossReceiptsAmt013741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN GARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI TOURNOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE BAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA VAN DINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS ABOUT CERVICAL CANCER PREVENTION.
IRS990EZ/ProgramServiceRevenueAmt013741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS ABOUT CERVICAL CANCER PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02361
IRS990EZ/TotalProgramServiceExpensesAmt02361
IRS990EZ/TotalRevenueAmt013741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEYELLOWUMBRELLA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023802
IRS990ScheduleA/TotalSupportAmt023802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 27 BANK FEES 183 COMPUTER & SOFTWARE EXP 262 PROFESSIONAL FEES 200 FILING FEES 35 MISCELLANEOUS EXPENSE 429 OPERATIONS EXPENSE 643 TRAVEL & MEETINGS EXPENSE 582 TOTAL 2,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BAZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09787445300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEYELLOWUMBRELLAORG INC
ReturnHeader/Filer/BusinessNameControlTxt0THEY
ReturnHeader/Filer/EIN0300222843
ReturnHeader/Filer/PhoneNum09782397098
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 WASHINGTON ST 234
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E803FE44F3AB5654AEA5DD3144463804863C4563
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03489BFB31DCCBEBC14730CCF75F02EC7907EE7AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0131.239.15.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042628601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLETCHER TILTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 MAIN ST 11TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0016081779
ReturnHeader/PreparerPersonGrp/PhoneNum05084598000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A SANTOS EA
ReturnHeader/ReturnTs02019-11-15T14:24:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits