Civic Intelligence

The Umbrella Latch Key Program

990EZ • Fiscal year 2016 • EIN 33-0654542

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,612

Up $13,135 (+17%) from 2015

Net Assets

Up

$90,612

Up $13,135 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$112,498

Up $27,053 (+32%) from 2015

Expenses

Up

$99,363

Up $15,974 (+19%) from 2015

Net Income

Up

$13,135

Up $11,079 (+539%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$90,612
Liabilities$0
Net Assets$90,612
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$112,498
Expenses$99,363
Net Income$13,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$112,498
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. It operates full day arts educational program; community arts events and public performances; Public works - 182 days per year. Provide direct service to over 700 students.$0$86,446
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viletta MartinExecutive DirectorFT$18,900-$18,900
Melvia DavisVice Chair-$0--
Sonia RestoTreasurer-$0--
Lupe BiyardoSecretary-$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
2017-04-14
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 16

“Description;Amount^Office expenses;690|Insurance;2893|Program supplies;41005|Snacks;30683^Total;75271^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;6047^Total;6047^”

Raw XML Appendix185 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/BOYAmt071430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03222
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112498
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090612
IRS990EZ/OccupancyRentUtltsAndMaintAmt01970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318900
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/BOYAmt06047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06047
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075271
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide art education to children and community
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Umbrella Latch key Artist Program is committed to delivering theater arts education and community theater. It operates full day arts educational program; community arts events and public performances; Public works - 182 days per year. Provide direct service to over 700 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086446
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018900
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/TotalExpensesAmt099363
IRS990EZ/TotalProgramServiceExpensesAmt086446
IRS990EZ/TotalRevenueAmt0112498
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460167
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96534
IRS990ScheduleA/PublicSupportPY509Pct00.96354
IRS990ScheduleA/PublicSupportTotal509Amt0460167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086781
IRS990ScheduleA/Total509Grp/TotalAmt0460167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476688
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/ExplanationTxt0Description;Amount^Office expenses;690|Insurance;2893|Program supplies;41005|Snacks;30683^Total;75271^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts receivable;6047^Total;6047^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Viletta Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07608313003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.43.193.186
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/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preety Gupta
ReturnHeader/ReturnTs02017-04-20T18:50:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,612
Liabilities
$0
Net assets
$90,612
Revenue
$112,498
Expenses
$99,363
Net income
$13,135
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.02$1.03$0.01