Civic Intelligence

The Umbrella Latch Key Program

990EZ • Fiscal year 2014 • EIN 33-0654542

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization ProfileN/A
15864 Rimrock RoadApple Valley, CA 92307

(760) 831-3003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$75,421

No earlier filing loaded for comparison.

Net Assets

$75,421

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

$101,539

No earlier filing loaded for comparison.

Expenses

$102,622

No earlier filing loaded for comparison.

Net Income

-$1,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $75,421Liabilities 2014: $0Net Assets 2014: $75,4212014Assets 2015: $77,477Liabilities 2015: $0Net Assets 2015: $77,4772015Assets 2016: $90,612Liabilities 2016: $0Net Assets 2016: $90,6122016Assets 2017: $80,625Net Assets 2017: $80,6252017Assets 2018: $85,280Net Assets 2018: $85,2802018Assets 2019: $91,005Net Assets 2019: $91,0052019Assets 2020: $115,386Net Assets 2020: $115,3862020Assets 2021: $136,561Net Assets 2021: $136,5612021Assets 2022: $153,811Net Assets 2022: $153,8112022Assets 2023: $178,715Net Assets 2023: $178,7152023Assets 2024: $207,440Net Assets 2024: $207,4402024

Highlighted filing

2014

Assets$75,421
Liabilities$0
Net Assets$75,421
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $101,539Expenses 2014: $102,622Net Income 2014: -$1,0832014Revenue 2015: $85,445Expenses 2015: $83,389Net Income 2015: $2,0562015Revenue 2016: $112,498Expenses 2016: $99,363Net Income 2016: $13,1352016Revenue 2017: $96,084Expenses 2017: $106,072Net Income 2017: -$9,9882017Revenue 2018: $95,453Expenses 2018: $90,796Net Income 2018: $4,6572018Revenue 2019: $99,712Expenses 2019: $93,987Net Income 2019: $5,7252019Revenue 2020: $101,848Expenses 2020: $77,467Net Income 2020: $24,3812020Revenue 2021: $105,136Expenses 2021: $83,961Net Income 2021: $21,1752021Revenue 2022: $118,500Expenses 2022: $101,250Net Income 2022: $17,2502022Revenue 2023: $160,480Expenses 2023: $135,577Net Income 2023: $24,9032023Revenue 2024: $133,045Expenses 2024: $104,320Net Income 2024: $28,7252024

Highlighted filing

2014

Revenue$101,539
Expenses$102,622
Net Income-$1,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$101,539
Mission and Program Overview

Mission

Provide art education to children and community

To provide art education to children and community

Program Services

DescriptionGrantsExpenses
The Umbrella Latch key Artist Program is committed to delivering theater arts education and community theater. The program runs 183 days per year - Direct service to 653 children & In-direct service 1,600 (community theater.)$0$92,360
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viletta MartinExecutive DirectorFT$18,000-$18,000
Melvia DavisVice ChairPT$0--
Sonia RestoTreasurerPT$0--
Lupe BiyardoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Umbrella Latch Key Program
EIN
33-0654542
Phone
7608313003
Address
15864 Rimrock Road, Apple Valley, CA 92307

Signing Officer

Name
Viletta Martin
Title
CEO
Phone
7608313003
Signed
2015-04-17
Discuss with paid preparer
No

Preparer

Firm
Gupta Accountancy Inc
Address
8729 Springside Ct, Rancho Cucamonga, CA 91730
Preparer
Preety Gupta
Phone
5626442830
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“$11,376 is refund received from Dept of Treasury for previously charged filing fees and other adjustments for the past 3 years. $163 is miscellaneous revenue.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;35456|Snacks;23551|Depreciation;10755|Insurance;9573^Total;79335^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Theatre Equipment;24251|Dance and Theatre Wear;19725|Equipment;13375|Games;684|Accumulated Deprreciation;-53775|Allocations receivable;6047^Total;10307^”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Viletta Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum07608313003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015864 Rimrock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02747
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101539
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075421
IRS990EZ/OccupancyRentUtltsAndMaintAmt0985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melvia Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sonia Resto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lupe Biyardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Viletta Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010307
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079335
IRS990EZ/OtherRevenueTotalAmt011539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide art education to children and community
IRS990EZ/PrintingPublicationsPostageAmt01555
IRS990EZ/ProgramServiceRevenueAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Umbrella Latch key Artist Program is committed to delivering theater arts education and community theater. The program runs 183 days per year - Direct service to 653 children & In-direct service 1,600 (community theater.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092360
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102622
IRS990EZ/TotalProgramServiceExpensesAmt092360
IRS990EZ/TotalRevenueAmt0101539
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$11,376 is refund received from Department of Treasury for Fees and adjustments from prior years
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443833
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97501
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0443833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087476
IRS990ScheduleA/Total509Grp/TotalAmt0443833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$11,376 is refund received from Dept of Treasury for previously charged filing fees and other adjustments for the past 3 years. $163 is miscellaneous revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;35456|Snacks;23551|Depreciation;10755|Insurance;9573^Total;79335^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Theatre Equipment;24251|Dance and Theatre Wear;19725|Equipment;13375|Games;684|Accumulated Deprreciation;-53775|Allocations receivable;6047^Total;10307^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Viletta Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07608313003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Umbrella Latch Key Program
ReturnHeader/Filer/BusinessNameControlTxt0UMBR
ReturnHeader/Filer/EIN0330654542
ReturnHeader/Filer/PhoneNum07608313003
ReturnHeader/Filer/USAddress/AddressLine1Txt015864 Rimrock Road
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272006069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gupta Accountancy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08729 Springside Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum05626442830
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preety Gupta
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T14:51:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,421
Liabilities
$0
Net assets
$75,421
Revenue
$101,539
Expenses
$102,622
Net income
-$1,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$1.33$1.04$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$1.60$1.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$1.19$1.01$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.05$0.84$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.02$0.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.00$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.95$0.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.96$1.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.12$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.02$1.03$0.01