Civic Intelligence

Under the Umbrella Inc

990 • Fiscal year 2013 • EIN 82-0485696

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 27, 2014

Organization ProfileNA
128 3rd Street SouthRoom/Suite 1B83651-3715
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$90,439

Down $3,294 (-3.5%) from 2012

Net Assets

Down

$21,453

Down $3,004 (-12%) from 2012

Liabilities

Down

$68,986

Down $290 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$948,391

Down $11,760 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $91,534Liabilities 2011: $72,548Net Assets 2011: $18,9862011Assets 2012: $93,733Liabilities 2012: $69,276Net Assets 2012: $24,4572012Assets 2013: $90,439Liabilities 2013: $68,986Net Assets 2013: $21,4532013Assets 2014: $100,001Liabilities 2014: $76,032Net Assets 2014: $23,9692014Assets 2015: $89,816Liabilities 2015: $87,141Net Assets 2015: $2,6752015Assets 2016: $78,519Liabilities 2016: $73,952Net Assets 2016: $4,5672016

Highlighted filing

2013

Assets$90,439
Liabilities$68,986
Net Assets$21,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $960,470Expenses 2011: $964,189Net Income 2011: -$3,7192011Revenue 2012: $965,621Expenses 2012: $960,151Net Income 2012: $5,4702012Expenses 2013: $948,3912013Revenue 2014: $1,090,920Expenses 2014: $1,088,404Net Income 2014: $2,5162014Revenue 2015: $1,027,218Expenses 2015: $1,047,340Net Income 2015: -$20,1222015Revenue 2016: $964,631Expenses 2016: $962,739Net Income 2016: $1,8922016

Highlighted filing

2013

Revenue-
Expenses$948,391
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.3
Gross Receipts
$945,387
Mission and Program Overview

Mission

To partner with childcare professionals in providing balanced nutrition to children in their care through support, resources, encouragement and financial reimbursement.

Filing and Contact Details

Filer

EIN
82-0485696
Raw XML Appendix291 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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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0336
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0336
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description1TELEPHONE
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IRS990/OtherExpenses/Description3STORAGE RENTAL
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09316
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0-3004
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0960470
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
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IRS990ScheduleD/TotalOfAmounts02933
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS TAX RETURNS BEFORE AUTHORIZING INDEPENDENT CPA TO FILE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BOARD SETS ALL SALARIES AND WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820485696
ReturnHeader/Filer/Name/BusinessNameLine10UNDER THE UMBRELLA INC
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ReturnHeader/Filer/Phone02084659005
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ReturnHeader/Preparer/DatePrepared02014-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWEN PARKER DAY CPAS PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOMEDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836280905
ReturnHeader/Preparer/Name0ARIC R BLUHM CPA
ReturnHeader/Preparer/Phone02083373271
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-30T10:45:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,439
Liabilities
$68,986
Net assets
$21,453
Revenue
-
Expenses
$948,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.03$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$1.09$1.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.95
2012Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.97$0.96$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.96$0.96$0.00