Civic Intelligence

The Umbrella Effect

990EZ • Fiscal year 2023 • EIN 84-1888770

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.THEUMBRELLAEFFECT.ORG
241 Clearwood AveRiverside, CA 92506

(951) 217-9011

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

43rd percentile

0.0%

Higher net margin than 43% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2022

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$18,114

Up $2,267 (+14%) from 2022

Expenses

Up

$18,114

Up $2,267 (+14%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$20K$15K$10K$5.0K$0Revenue 2019: $11,800Expenses 2019: $11,800Net Income 2019: $02019Revenue 2020: $10,955Expenses 2020: $10,955Net Income 2020: $02020Revenue 2021: $15,682Expenses 2021: $15,682Net Income 2021: $02021Revenue 2022: $15,847Expenses 2022: $15,847Net Income 2022: $02022Revenue 2023: $18,114Expenses 2023: $18,114Net Income 2023: $02023Revenue 2023: $18,114Expenses 2023: $18,114Net Income 2023: $02023Revenue 2024: $4,443Expenses 2024: $4,443Net Income 2024: $02024

Highlighted filing

2023

Revenue$18,114
Expenses$18,114
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$18,114
Mission and Program Overview

Mission

Encouraging gesturses that affect health and happiness, through altruistic act of giving what is truly need. To serve and help the homeless and needy. Tro provide the essentials of food, shelter, clothing, hygeine supplies to those who are helpless. To empower postive change for their future.

Encouraging gesturses that affect health and happiness, through altruistic act of giving what is truly need. To serve and help the homeless and needy. Tro provide the essentials of food, shelter, clothing, hygeine supplies to those who are in need of help. To empower postive change for their future.

Program Services

DescriptionGrantsExpenses
TO SERVE THE NEEDY AND HOMELESS BY PROVIDING ESSENTIALS FOR OUTDOOR LIVING, I.E., TENTS, SLEEPING BAGS, CLOTHES, FOOD, SHOES, SOCKS AND HYGEINE SUPPLIES.-$16,741
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA MICKELSONCEO-$0--
JAMIE MICKELSONSecretary-$0--
JAMES MICKELSONCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Umbrella Effect
EIN
84-1888770
Phone
9512179011
Address
241 CLEARWOOD AVE, RIVERSIDE, CA 92506

Signing Officer

Name
Debra Mickelson
Title
CEO
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Allen R Hoglund CPA
Address
5055 CANYON CREST DR, RIVERSIDE, CA 92507
Preparer
Allen R Hoglundcpa
Phone
9512769966
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SPECIFIC NEEDS $8000”

Other Expenses.2

“FOOD TO HOMELESS $7480”

Other Expenses.3

“WEBSITE $1226”

Other Expenses.4

“Tents & tarps for homelessen $900”

Other Expenses.5

“HYGIENE ITEMS $361”

Other Expenses.6

“BUSINESS SUPPLIES $147”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB MICKLESON
IRS990EZ/BooksInCareOfDetail/PhoneNum09512179011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 CLEAROOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGING GESTURSES THAT AFFECT HEALTH AND HAPPINESS, THROUGH ALTRUISTIC ACT OF GIVING WHAT IS TRULY NEED. TO SERVE AND HELP THE HOMELESS AND NEEDY. TRO PROVIDE THE ESSENTIALS OF FOOD, SHELTER, CLOTHING, HYGEINE SUPPLIES TO THOSE WHO ARE IN NEED OF HELP. TO EMPOWER POSTIVE CHANGE FOR THEIR FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE NEEDY AND HOMELESS BY PROVIDING ESSENTIALS FOR OUTDOOR LIVING, I.E., TENTS, SLEEPING BAGS, CLOTHES, FOOD, SHOES, SOCKS AND HYGEINE SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018114
IRS990EZ/TotalProgramServiceExpensesAmt016741
IRS990EZ/TotalRevenueAmt018114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEUMBRELLAEFFECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072398
IRS990ScheduleA/TotalSupportAmt072398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIFIC NEEDS $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD TO HOMELESS $7480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENTS & TARPS FOR HOMELESSEN $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HYGIENE ITEMS $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS SUPPLIES $147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MICKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UMBRELLA EFFECT
ReturnHeader/Filer/BusinessNameControlTxt0UMBR
ReturnHeader/Filer/EIN0841888770
ReturnHeader/Filer/PhoneNum09512179011
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 CLEARWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274447519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN R HOGLUND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05055 CANYON CREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09512769966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN R HOGLUNDCPA
ReturnHeader/ReturnTs02024-05-09T11:07:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICKELSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$18,114
Expenses
$18,114
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.44$4.44$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$18.1$18.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.1$18.1$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$15.8$15.8$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.7$15.7$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$11.0$11.0$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$11.8$11.8$0.00