Civic Intelligence

Our Open Umbrella Incorporated

990EZ • Fiscal year 2021 • EIN 85-0524617

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profileouropenumbrella.org
PO Box 506North Attleboro, MA 02761

(508) 446-1884

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$38,093

No earlier filing loaded for comparison.

Net Assets

$38,093

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

$55,998

No earlier filing loaded for comparison.

Expenses

$39,484

No earlier filing loaded for comparison.

Net Income

$16,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $38,093Liabilities 2021: $0Net Assets 2021: $38,0932021

Highlighted filing

2021

Assets$38,093
Liabilities$0
Net Assets$38,093
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $55,998Expenses 2021: $39,484Net Income 2021: $16,5142021

Highlighted filing

2021

Revenue$55,998
Expenses$39,484
Net Income$16,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$55,998
Mission and Program Overview

Mission

Providing resources and food to children

Program Services

DescriptionGrantsExpenses
Fuel for the Weekend Program-weekly food bag program for children in North Attleboro. Easy to open and easy to prepare meals and snacks to eat over the weekend--
Toiletries Program -Provides members on the Fuel for the Weekend Program with toiletry options--
Farmers Market - Providing access to fresh produce to members of our program--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah StonePresidentFT$0--
Elizabeth CouchonTreasurerPT$0--
Katie AntonitisDirector-$0--
Katie CarleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Open Umbrella Inc
EIN
85-0524617
Address
PO Box 506, North Attleboro, MA 02761

Signing Officer

Name
Elizabeth Couchon
Title
Treasurer
Phone
5084461884
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Judith P Higgins CPA
Address
151 Putnam Pike, Johnston, RI 02919
Preparer
Judith P Higgins CPA
Phone
4012330350
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 6,103Food 24,730Miscellaneous 789Supplies 1,408Website 16Sponsorship 5Member Services 2,549Fees 413Winter Warm up 3,471”

Raw XML Appendix132 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/PersonNm0Elizabeeth Couchon
IRS990EZ/BooksInCareOfDetail/PhoneNum05084461884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Bellevue Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038093
IRS990EZ/GrossReceiptsAmt055998
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Couchon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Antonitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Carley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing resources and food to children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fuel for the Weekend Program-weekly food bag program for children in North Attleboro. Easy to open and easy to prepare meals and snacks to eat over the weekend
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Toiletries Program -Provides members on the Fuel for the Weekend Program with toiletry options
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Farmers Market - Providing access to fresh produce to members of our program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039484
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ouropenumbrella.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055176
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055176
IRS990ScheduleA/Total509Grp/TotalAmt055176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 6,103Food 24,730Miscellaneous 789Supplies 1,408Website 16Sponsorship 5Member Services 2,549Fees 413Winter Warm up 3,471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Couchon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05084461884
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Open Umbrella Inc
ReturnHeader/Filer/BusinessNameControlTxt0OURO
ReturnHeader/Filer/EIN0850524617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 506
ReturnHeader/Filer/USAddress/CityNm0North Attleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050468307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith P Higgins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Putnam Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002919
ReturnHeader/PreparerPersonGrp/PhoneNum04012330350
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith P Higgins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T09:54:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Couchon
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,093
Liabilities
$0
Net assets
$38,093
Revenue
$55,998
Expenses
$39,484
Net income
$16,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$56.0$39.5$16.5