Civic Intelligence

Umbrella Ministries

990EZ • Fiscal year 2012 • EIN 45-0577390

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

PO Box 166392683-1663
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$19,656

Up $12,647 (+180%) from 2011

Net Assets

$19,656

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,220

Down $6,684 (-8.2%) from 2011

Expenses

Down

$62,573

Down $20,930 (-25%) from 2011

Net Income

Up

$12,647

Up $14,246 (+891%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $7,009Liabilities 2011: $02011Assets 2012: $19,656Net Assets 2012: $19,6562012Assets 2013: $10,629Liabilities 2013: $02013Assets 2014: $37,203Liabilities 2014: $02014Assets 2015: $42,780Liabilities 2015: $2552015Assets 2016: $58,059Liabilities 2016: $3462016Assets 2017: $61,563Liabilities 2017: $1072017Assets 2018: $67,870Liabilities 2018: $622018Assets 2019: $62,662Liabilities 2019: $02019Assets 2020: $93,881Liabilities 2020: $02020Assets 2021: $82,143Net Assets 2021: $82,1432021Assets 2022: $91,805Net Assets 2022: $91,8052022Assets 2023: $100,401Liabilities 2023: $0Net Assets 2023: $100,4012023

Highlighted filing

2012

Assets$19,656
Liabilities-
Net Assets$19,656

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $81,904Expenses 2011: $83,503Net Income 2011: -$1,5992011Revenue 2012: $75,220Expenses 2012: $62,573Net Income 2012: $12,6472012Revenue 2013: $92,670Expenses 2013: $101,941Net Income 2013: -$9,2712013Revenue 2014: $109,121Expenses 2014: $82,397Net Income 2014: $26,7242014Revenue 2015: $93,143Expenses 2015: $87,821Net Income 2015: $5,3222015Revenue 2016: $114,206Expenses 2016: $99,018Net Income 2016: $15,1882016Revenue 2017: $97,258Expenses 2017: $93,515Net Income 2017: $3,7432017Revenue 2018: $119,085Expenses 2018: $112,671Net Income 2018: $6,4142018Revenue 2019: $148,892Expenses 2019: $154,039Net Income 2019: -$5,1472019Revenue 2020: $74,340Expenses 2020: $43,121Net Income 2020: $31,2192020Revenue 2021: $136,013Expenses 2021: $147,751Net Income 2021: -$11,7382021Revenue 2022: $172,096Expenses 2022: $162,434Net Income 2022: $9,6622022Revenue 2023: $221,280Expenses 2023: $212,684Net Income 2023: $8,5962023

Highlighted filing

2012

Revenue$75,220
Expenses$62,573
Net Income$12,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support for mothers of deceased children through conferences, events and support groups. Umbrella ministries reaches out to hundreds of mothers throughout the united states who have lost a child, with comfort, hope and encouragement, through care groups, conferences and helpful reading material.

Filing and Contact Details

Filer

EIN
45-0577390
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0DAISY CATCHINGS
CompensationExplanation/Compensation/PersonName1HELEN ANDERSON
CompensationExplanation/Compensation/PersonName2DONNA LUKE
CompensationExplanation/Compensation/PersonName3MICHELE PAUL
CompensationExplanation/Compensation/PersonName4LINDA NICHOLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07009
IRS990EZ/CashSavingsAndInvestments/EOY019656
IRS990EZ/ContributionsGiftsGrantsEtc038231
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012647
IRS990EZ/FeesAndOthPymtToIndContractors02163
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07009
IRS990EZ/NetAssetsOrFundBalancesBOY07009
IRS990EZ/NetAssetsOrFundBalances/EOY019656
IRS990EZ/NetAssetsOrFundBalancesEOY019656
IRS990EZ/OccupancyRentUtilitiesAndMaint02820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAISY CATCHINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA LUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR MOTHERS OF DECEASED CHILDREN THROUGH CONFERENCES AND EVENTS AND INDIVIDUAL COUNSELING. UMBRELLA MINISTRIES REACHES OUT TO THOUSANDS OF MOTHERS THROUGHOUT THE UNITED STATES WHO HAVE LOST A CHILD WITH COMFORT, HOPE, AND ENCOURAGEMENT, THROUGH CARE GROUPS, CONFERENCES, AND HELPFUL READING MATERIAL.
IRS990EZ/PrintingPublicationsPostage06779
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATEMENT 1 WEEK-END CONFERENCES FOR BEREAVED MOTHERS. THE MINISTRY CONDUCTED TWO WEEK-END CONFERENCES, EAST AND WEST COASTS, FOR HUNDREDS OF BEREAVED MOTHERS. MOTHERS ATTEND CARE GROUPS AND WORK SHOPS AND THE WEEK-END IS FILLED WITH ENCOURAGEMENT AND COMFORT. STATEMENT 2 "BANQUET FOR BEREAVED MOTHERS AND THEIR SPOUSES OR GUESTS. SEVERAL BANQUETS IN SOUTHERN CALIFORNIA WERE PRESENTED FOR BEREAVED MOTHERS AND THEIR SPOUSES OR GUESTS. STATEMENT 3 PUBLISHED NEWSLETTERS AND BOOKLETS FOR DISTRIBUTION TO BEREAVED FAMILIES. THE MINISTRY PUBLISHED AND MAILED FOUR QUARTERLY NEWSLETTERS FILLED WITH HOPE AND ENCOURAGEMENT TO GRIEVING MOTHERS WHO HAVE A LOST A CHILD. ADDITIONALLY, PAMPHLETS AND BOOKLETS ARE MAILED REGULARLY WHICH PROVIDE SOLACE AND SUPPORT FOR THOSE WHO SUFFERED LOSSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE 1ST DESCRIPTION ABOVE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053475
IRS990EZ/ProgramServiceRevenue036989
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013052 EVANS CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0926832147
IRS990EZ/TheBooksAreInCareOf/NamePerson0DELILAH ANGULO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07148945874
IRS990EZ/TotalAssets/BOY07009
IRS990EZ/TotalAssets/EOY019656
IRS990EZ/TotalExpenses062573
IRS990EZ/TotalProgramServiceExpenses053475
IRS990EZ/TotalRevenue075220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0UMBRELLAMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050313
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229824
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear038497
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year037844
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total076341
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090306165
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075524
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045819
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052226
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050313
IRS990ScheduleA/Total509/Total0306165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050313
IRS990ScheduleA/TotalSupportTotal/Total0306165
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 205 OFFICE 2,257 CONFERENCE EXPENSES 39,569 COUPLES DINNER EXPENSES 2,713 MEALS - BUSINESS/MINISTRY 785 CONCERT EXPENSE 1,257 INSURANCE 474 BANK CHARGES 12 LICENSES & FEES 210 DUES & SUBSCRPTIONS 105 CABLE / INTERNET 99 EVENT EXPENSES 474 MINISTRY COSTS 308 PO BOX RENTAL 76 WEB SITE MAINTENANCE 661 PAY PAL SERVICE FEES 505 STORAGE FEES 948 TRAVEL & MEETING EXPENSE 153 TOTAL 50,811
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE SUPPORT FOR MOTHERS OF DECEASED CHILDREN THROUGH CONFERENCES AND EVENTS AND INDIVIDUAL COUNSELING. UMBRELLA MINISTRIES REACHES OUT TO THOUSANDS OF MOTHERS THROUGHOUT THE UNITED STATES WHO HAVE LOST A CHILD WITH COMFORT, HOPE, AND ENCOURAGEMENT, THROUGH CARE GROUPS, CONFERENCES, AND HELPFUL READING MATERIAL.
IRS990ScheduleO/GeneralExplanation/Explanation2STATEMENT 1 WEEK-END CONFERENCES FOR BEREAVED MOTHERS. THE MINISTRY CONDUCTED TWO WEEK-END CONFERENCES, EAST AND WEST COASTS, FOR HUNDREDS OF BEREAVED MOTHERS. MOTHERS ATTEND CARE GROUPS AND WORK SHOPS AND THE WEEK-END IS FILLED WITH ENCOURAGEMENT AND COMFORT. STATEMENT 2 "BANQUET FOR BEREAVED MOTHERS AND THEIR SPOUSES OR GUESTS. SEVERAL BANQUETS IN SOUTHERN CALIFORNIA WERE PRESENTED FOR BEREAVED MOTHERS AND THEIR SPOUSES OR GUESTS. STATEMENT 3 PUBLISHED NEWSLETTERS AND BOOKLETS FOR DISTRIBUTION TO BEREAVED FAMILIES. THE MINISTRY PUBLISHED AND MAILED FOUR QUARTERLY NEWSLETTERS FILLED WITH HOPE AND ENCOURAGEMENT TO GRIEVING MOTHERS WHO HAVE A LOST A CHILD. ADDITIONALLY, PAMPHLETS AND BOOKLETS ARE MAILED REGULARLY WHICH PROVIDE SOLACE AND SUPPORT FOR THOSE WHO SUFFERED LOSSES.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE 1ST DESCRIPTION ABOVE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450577390
ReturnHeader/Filer/Name/BusinessNameLine10UMBRELLA MINISTRIES
ReturnHeader/Filer/NameControl0UMBR
ReturnHeader/Filer/Phone07148945874
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1663
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926831663
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-10
ReturnHeader/Officer/Name0DAISY CATCHINGS
ReturnHeader/Officer/Phone07148945874
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES F ESCH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1535
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CATHEDRAL CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922351535
ReturnHeader/Preparer/Name0CHARLES F ESCH
ReturnHeader/Preparer/Phone07603257753
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T07:00:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings