Civic Intelligence

The Umbrella Latch Key Program

990EZ • Fiscal year 2022 • EIN 33-0654542

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

15864 Rimrock RdApple Valley, CA 92307

(760) 831-3003

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$153,811

Up $17,250 (+13%) from 2021

Net Assets

Up

$153,811

Up $17,250 (+13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,500

Up $13,364 (+13%) from 2021

Expenses

Up

$101,250

Up $17,289 (+21%) from 2021

Net Income

Down

$17,250

Down $3,925 (-19%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$153,811
Liabilities-
Net Assets$153,811

Operations Trend

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

2022

Revenue$118,500
Expenses$101,250
Net Income$17,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$118,500
Mission and Program Overview

Mission

Provide art education to children and community

Program Services

DescriptionGrantsExpenses
UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. OTHER SOURCES OF REVENUE INCLUDE GRANTS AND CONTRIBUTIONS.-$88,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VILETTA MARTINPresident/Ed-$0--
MEVIA 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 RD, APPLE VALLEY, CA 92307

Signing Officer

Name
Viletta Martin
Title
President/ed
Phone
7608313003
Signed
2023-05-23

Preparer

Firm
G&s Accountancy Inc
Address
8300 UTICA AVE STE 283, RANCHO CUCAMONGA, CA 91730
Preparer
Ajit Singh Johal CPA Ea
Phone
9092486608
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 42,387 phone 2,171 snacks 25,319 total 69,877

Form 990-ez, Part II, Line 24

Program equipment 0 0 total 0 0

Form 990-ez, Part III, Line 28

Umbrella latch key program (the program) is a nonprofit organization developed in 1994. It provides theater arts education to k-through-8th grade students during the normal school day, where children can feel safe while exploring, expressing and growing through the arts. The program operates from george visual and performing arts magnet school in the adelanto school district. The program transforms innovative ideas into successful arts programing that is critical to the community and its families. It provides opportunities for services to the most vulnerable participants in the community, its children. Tackles serious challenges children face on the street, the challenges of not having the right community resources. In 2018 it provided programs that promoted healthy living and engage community involvement and improvement. The program receives majority of its revenue through a contract with adelanto school district. Other sources of revenue include grants and contributions.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. OTHER SOURCES OF REVENUE INCLUDE GRANTS AND CONTRIBUTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 42,387 PHONE 2,171 SNACKS 25,319 TOTAL 69,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT. OTHER SOURCES OF REVENUE INCLUDE GRANTS AND CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ED
ReturnHeader/BusinessOfficerGrp/PhoneNum07608313003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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