Civic Intelligence

Umbau Inc.

990EZ • Fiscal year 2023 • EIN 54-2042356

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

8 Woodrow AvenueStaunton, VA 24401

(540) 290-5692

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$21,142

Down $5,464 (-21%) from 2022

Net Assets

Down

$21,142

Down $5,464 (-21%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,721

Down $42,695 (-31%) from 2022

Expenses

Down

$101,185

Down $26,755 (-21%) from 2022

Net Income

Down

-$5,464

Down $15,940 (-152%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $9,522Liabilities 2012: $02012Assets 2013: $6,377Liabilities 2013: $02013Assets 2014: $268Liabilities 2014: $02014Assets 2015: $20,056Liabilities 2015: $02015Assets 2016: $7,163Liabilities 2016: $02016Assets 2017: $17,735Liabilities 2017: $02017Assets 2018: $10,856Liabilities 2018: $02018Assets 2019: $20,970Liabilities 2019: $02019Assets 2020: $20,091Liabilities 2020: $02020Assets 2022: $26,606Net Assets 2022: $26,6062022Assets 2023: $21,142Net Assets 2023: $21,1422023Assets 2024: $31,453Liabilities 2024: $0Net Assets 2024: $31,4532024Assets 2025: $9,551Liabilities 2025: $0Net Assets 2025: $9,5512025

Highlighted filing

2023

Assets$21,142
Liabilities-
Net Assets$21,142

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $75,894Expenses 2012: $81,528Net Income 2012: -$5,6342012Revenue 2013: $95,489Expenses 2013: $98,634Net Income 2013: -$3,1452013Revenue 2014: $10,734Expenses 2014: $16,843Net Income 2014: -$6,1092014Revenue 2015: $108,525Expenses 2015: $88,737Net Income 2015: $19,7882015Revenue 2016: $97,205Expenses 2016: $110,098Net Income 2016: -$12,8932016Revenue 2017: $72,150Expenses 2017: $61,578Net Income 2017: $10,5722017Revenue 2018: $106,076Expenses 2018: $99,197Net Income 2018: $6,8792018Revenue 2019: $125,652Expenses 2019: $115,538Net Income 2019: $10,1142019Revenue 2020: $83,374Expenses 2020: $84,253Net Income 2020: -$8792020Revenue 2022: $138,416Expenses 2022: $127,940Net Income 2022: $10,4762022Revenue 2023: $95,721Expenses 2023: $101,185Net Income 2023: -$5,4642023Revenue 2024: $151,122Expenses 2024: $140,811Net Income 2024: $10,3112024Revenue 2025: $108,805Expenses 2025: $130,707Net Income 2025: -$21,9022025

Highlighted filing

2023

Revenue$95,721
Expenses$101,185
Net Income-$5,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$95,721
Mission and Program Overview

Mission

architectural + design education

ARCHITECTURAL EDUCATION

Program Services

DescriptionGrantsExpenses
VIENNA STUDIO 23: 4-week summer architecture and design studio with lectures, case studies, interviews, field trips, studio visits, workshops, cultural events, museum entries, drawing, photography, support research, publication, 13 students, 7 alumni-$55,893
AMERIKA INSTITUTE: support for services, programs, renovations, maintenance, new programs for universities-$45,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector LasalaDirector-$0--
Robert CollinsDirectorPT$0--
Kevin DeckDirector-$0--
William TateDirectorPT$0--
Shelby TolliverDirector-$0--
Gregor EichingerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Umbau Inc
EIN
54-2042356
Phone
5402905692
Address
8 Woodrow Avenue, Staunton, VA 24401

Signing Officer

Name
William Lee Tate II
Title
Executive Director
Phone
5402905692
Signed
2023-11-09
Supplemental Narrative

Additional Explanations

Part I, Line 10

Amerika institut: grant donations to austro-american institute of education for program support, maintenance, renovations

Part I, Line 16

Vienna studio: expenses inlcude books, supplies, airfare, food, student receptions,travel via train / taxi /public transport, communications, internet, professional fees, administration fees, cultural events,museum entries, field trips, workshops

Part I, Line 8

Vienna studio: expenses inlcude books, supplies, airfare, food, student receptions,travel via train / taxi /public transport, communications, internet, professional fees, administration fees, cultural events,museum entries, field trips, workshops

Raw XML Appendix148 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt032216
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIENNA STUDIO: EXPENSES INLCUDE BOOKS, SUPPLIES, AIRFARE, FOOD, STUDENT RECEPTIONS,TRAVEL VIA TRAIN / TAXI /PUBLIC TRANSPORT, COMMUNICATIONS, INTERNET, PROFESSIONAL FEES, ADMINISTRATION FEES, CULTURAL EVENTS,MUSEUM ENTRIES, FIELD TRIPS, WORKSHOPS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Lee Tate II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05402905692
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMBAU INC
ReturnHeader/Filer/BusinessNameControlTxt0UMBA
ReturnHeader/Filer/EIN0542042356
ReturnHeader/Filer/PhoneNum05402905692
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Woodrow Avenue
ReturnHeader/Filer/USAddress/CityNm0Staunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/ReturnTs02023-11-09T16:48:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings