Civic Intelligence

Umbrella Group

EIN 46-5166595 • 501(c)3 • Milwaukee, WI

Revoked990-N Coverage

Profile

Theatrical production company aiming to serve and uplift its audiences through a broad spectrum of creative talents and performance styles. We provide a framework of artistic, technical and fundraising support to independent theater projects in the Milwaukee area that might otherwise go unrealized.

Revocation date: May 15, 2023

1411 E Russell AvenueMilwaukee, WI 53207

www.umbrellagroupmilwaukee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$355

Up $80 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$355

Up $80 (+29%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$8,529

Up $5,145 (+152%) from 2016

Expenses

Up

$8,449

Up $3,911 (+86%) from 2016

Net Income

Up

$80

Up $1,234 (+107%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400$300$200$100$0Assets 2016: $275Net Assets 2016: $2752016Assets 2017: $355Net Assets 2017: $3552017

Highlighted filing

2017

Assets$355
Liabilities-
Net Assets$355
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $3,384Expenses 2016: $4,538Net Income 2016: -$1,1542016Revenue 2017: $8,529Expenses 2017: $8,449Net Income 2017: $802017

Highlighted filing

2017

Revenue$8,529
Expenses$8,449
Net Income$80
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355
Liabilities
-
Net assets
$355
Revenue
$8,529
Expenses
$8,449
Net income
$80
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$355$355$8,529$8,449$80
2016Detailed filing. Detailed filing data is available for this year.$275$275$3,384$4,538$1,154
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$8,529
Mission and Program Overview

Mission

Theatrical production company aiming to serve and uplift its audiences through a broad spectrum of creative talents and performance styles. We provide a framework of artistic, technical and fundraising support to independent theater projects in the Milwaukee area that might otherwise go unrealized.

Program Services

DescriptionGrantsExpenses
Theatrical production company aiming to serve and uplift its audiences through a broad spectrum of creative talents and performance styles. We provide a framework of artistic, technical and fundraising support to independent theater projects in the Milwaukee area that might otherwise go unrealized.$8,449-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna FiglesthalerOfficer-$0--
Robert JohnsonOfficer-$0--
Elizabeth AmatoPresident-$0--
Matthew WickeyOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Umbrella Group
EIN
46-5166595
Phone
4142546375
Address
1411 E Russell Avenue, Milwaukee, WI 53207

Signing Officer

Name
Elizabeth Amato
Title
President
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael M Koscinski CPA
Address
16145 West National Avenue, New Berlin, WI 53151
Preparer
Michael M Koscinski
Phone
2627845839
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $804”

Other Expenses.1

“Play Production Costs $400”

Other Expenses.2

“Credit Card Fees $219”

Other Expenses.3

“Bank Fees $112”

Other Expenses.4

“Supplies $58”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Amato
IRS990EZ/BooksInCareOfDetail/PhoneNum04142546375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 E Russell Avenue 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02784
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08529
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Figlesthaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Amato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Wickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theatrical production company aiming to serve and uplift its audiences through a broad spectrum of creative talents and performance styles. We provide a framework of artistic, technical and fundraising support to independent theater projects in the Milwaukee area that might otherwise go unrealized.
IRS990EZ/ProgramServiceRevenueAmt05745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatrical production company aiming to serve and uplift its audiences through a broad spectrum of creative talents and performance styles. We provide a framework of artistic, technical and fundraising support to independent theater projects in the Milwaukee area that might otherwise go unrealized.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08449
IRS990EZ/TotalProgramServiceExpensesAmt08449
IRS990EZ/TotalRevenueAmt08529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.umbrellagroupmilwaukee.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03279
IRS990ScheduleA/TotalSupportAmt03553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Play Production Costs $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Amato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Umbrella Group
ReturnHeader/Filer/BusinessNameControlTxt0UMBR
ReturnHeader/Filer/EIN0465166595
ReturnHeader/Filer/PhoneNum04142546375
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 E Russell Avenue
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael M Koscinski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016145 West National Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053151
ReturnHeader/PreparerPersonGrp/PhoneNum02627845839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Koscinski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-16T05:04:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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