Civic Intelligence

Umbrella Tree

EIN 47-5437620 • 501(c)3 • Harper Woods, MI

Profile

To provide educational and social services

21712 Newcastle RdHarper Woods, MI 48225

www.umbrellatree.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

5th percentile

-340%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,343 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $41,343 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$11,976

Down $21,708 (-64%) from 2021

Expenses

Up

$52,662

Up $38,654 (+276%) from 2021

Net Income

Down

-$40,686

Down $60,362 (-307%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2015: $9,858Liabilities 2015: $02015Assets 2016: $44,574Liabilities 2016: $2272016Assets 2017: $157,936Liabilities 2017: $3862017Assets 2018: $86,870Liabilities 2018: $2,2162018Assets 2019: $84,759Liabilities 2019: $8,908Net Assets 2019: $75,8512019Assets 2020: $21,842Net Assets 2020: $21,8422020Assets 2021: $41,343Net Assets 2021: $41,3432021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2015: $17,214Expenses 2015: $7,356Net Income 2015: $9,8582015Revenue 2016: $95,972Expenses 2016: $61,318Net Income 2016: $34,6542016Revenue 2017: $171,582Expenses 2017: $58,379Net Income 2017: $113,2032017Revenue 2018: $7,827Expenses 2018: $80,723Net Income 2018: -$72,8962018Revenue 2019: $109,420Expenses 2019: $118,223Net Income 2019: -$8,8032019Revenue 2020: $60,449Expenses 2020: $102,971Net Income 2020: -$42,5222020Revenue 2021: $33,684Expenses 2021: $14,008Net Income 2021: $19,6762021Revenue 2022: $11,976Expenses 2022: $52,662Net Income 2022: -$40,6862022

Highlighted filing

2022

Revenue$11,976
Expenses$52,662
Net Income-$40,686
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,976
Expenses
$52,662
Net income
-$40,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.53$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.34$0.14$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.60$1.03$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.09$1.18$0.09
2018Summary only. Only limited summary data is available for this year.$0.87$0.02$0.08$0.81$0.73
2017Summary only. Only limited summary data is available for this year.$1.58$0.00$1.72$0.58$1.13
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.96$0.61$0.35
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$11,976
Mission and Program Overview

Mission

To provide educational services

To provide educational and social services

Program Services

DescriptionGrantsExpenses
HOSTED COMMUNITY NETWORKING EVENT-$40
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK DINEPresident-$0--
JAMES FORLINESSecretary-$0--
ZACHARY RANNICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Umbrella Tree
EIN
47-5437620
Address
21712 NEWCASTLE RD, HARPER WOODS, MI 48225

Signing Officer

Name
Erik Dine
Title
President
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Edwards Ellis & Associates Pc
Address
2155 BUTTERFIELD DR STE 305, TROY, MI 48084-3452
Preparer
Jeffrey B Ellis CPA
Phone
2486434545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 987 fundraising expense 343 contributions, gifts 41,573 payroll processing fee 269 bank charges 44 business registration 41 telephone 313 community engagement & en 40 web development 175 total 43,785”

Form 990-ez, Part I, Line 20

“Book/tax gain difference -525 book / tax depreciation difference -131”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 254 0 vehicles 0 0 furniture and equipment 874 0 less accumulated depreciation 219 0 leasehold improvements 0 0 total 909 0”

Raw XML Appendix223 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.

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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt0-656
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IRS990EZ/PrintingPublicationsPostageAmt0155
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110826
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0615
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0214298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011974
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IRS990ScheduleA/Total509Grp/TotalAmt0214298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215220
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-07-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-07-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42022-11-08
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt113000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt110334 JOSEPH CAMPAU ST
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JAMES FORLINES WAS THE EXECUTIVE DIRECTOR FOR FINAL COMMAND MINISTRIES WHEN THE DISTRIBUTION WAS MADE. HE WAS NOT INVOLVED IN THE VOTE FOR THE TRANSACTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 987 FUNDRAISING EXPENSE 343 CONTRIBUTIONS, GIFTS 41,573 PAYROLL PROCESSING FEE 269 BANK CHARGES 44 BUSINESS REGISTRATION 41 TELEPHONE 313 COMMUNITY ENGAGEMENT & EN 40 WEB DEVELOPMENT 175 TOTAL 43,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX GAIN DIFFERENCE -525 BOOK / TAX DEPRECIATION DIFFERENCE -131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 254 0 VEHICLES 0 0 FURNITURE AND EQUIPMENT 874 0 LESS ACCUMULATED DEPRECIATION 219 0 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 909 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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ReturnHeader/Filer/EIN0475437620
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843452
ReturnHeader/PreparerPersonGrp/PhoneNum02486434545
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B ELLIS CPA
ReturnHeader/ReturnTs02023-02-16T11:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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