Civic Intelligence

Blue Umbrella Experience Inc.

990 • Fiscal year 2022 • EIN 85-2623401

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileBUEXPERIENCE.ORG
35 West Main StSmithtown, NY 11787

(631) 992-7033

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$79,850

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

10%

Faster asset growth than 55% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

3.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$88,561

Up $8,058 (+10%) from 2021

Net Assets

Up

$88,561

Up $14,663 (+20%) from 2021

Liabilities

Down

$0

Down $6,605 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$430,570

Up $12,559 (+3.0%) from 2021

Expenses

Up

$415,907

Up $55,288 (+15%) from 2021

Net Income

Down

$14,663

Down $42,729 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2021: $80,503Liabilities 2021: $6,605Net Assets 2021: $73,8982021Assets 2022: $88,561Liabilities 2022: $0Net Assets 2022: $88,5612022Assets 2023: $352,565Liabilities 2023: $199,784Net Assets 2023: $152,7812023Assets 2024: $387,901Liabilities 2024: $159,302Net Assets 2024: $228,5992024

Highlighted filing

2022

Assets$88,561
Liabilities$0
Net Assets$88,561
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $418,011Expenses 2021: $360,619Net Income 2021: $57,3922021Revenue 2022: $430,570Expenses 2022: $415,907Net Income 2022: $14,6632022Revenue 2023: $579,647Expenses 2023: $515,427Net Income 2023: $64,2202023Revenue 2024: $656,208Expenses 2024: $564,685Net Income 2024: $91,5232024

Highlighted filing

2022

Revenue$430,570
Expenses$415,907
Net Income$14,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$430,570
Mission and Program Overview

Mission

The mission of blue umbrella experience, inc. (bue), is to teach and empower students of all abilities by providing the very best interactive, accessible and professionally-taught community classes and social experiences. Through our above and beyond community class initiative, bue offers a variety of enrichment, creative arts, skill building, fitness and overall wellness classes. Bue's classes evolved from the vision that no matter resources or learning style(s), students should have access to high-quality, inclusive, affordable classes and meaningful social experiences that promote personal growth and a sense of belonging within a community. We will always be open to the public and all abilities & all levels.

The mission of blue umbrella experience, inc. (bue), is to teach and empower students of all abilities by providing the very best interactive, accessible and professionally-taught community classes and social experiences. Through our above and beyond community class initiative, bue offers a variety of enrichment, creative arts, skill building, fitness and overall wellness classes. Bue's classes evolved from the vision that no matter resources or learning style(s), students should have access to high-quality, inclusive, affordable classes, and meaningful social experiences that promote personal growth and a sense of belonging within a community. We will always be open to the public and all abilities & all levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,195$62,320▲ $45,125
Cash and Non-Interest-Bearing Accounts$57,569$21,775▼ $35,794
Land, Buildings, and Equipment, Net$2,880$1,607▼ $1,273
Prepaid Expenses and Deferred Charges$259$259→ $0
Total Assets$80,503$88,561▲ $8,058
Other Assets Total$2,600$2,600→ $0
Liabilities
Deferred Revenue$6,605$0▼ $6,605
Total Liabilities$6,605$0▼ $6,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,898$88,561▲ $14,663
Total Net Assets Fund Balance$73,898$88,561▲ $14,663
Total Liabilities and Net Assets / Fund Balance$80,503$88,561▲ $8,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,607$2,864$4,471
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HawkinsExecutive DirectorFT$79,850$79,850

Board Members and Trustees

NameTitle
Christina MurgolaPresident
Maryanne DumasSecretary
Walter MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,570
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,329
Other Expenses$187,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,649$18,057-$131,706
Current Officers, Directors, Trustees, and Key Employees$27,948$51,903-$79,851
Occupancy$51,832$7,149-$58,981
Other Employee Benefits$11,226$5,546-$16,772
Fees for Services Accounting-$7,626-$7,626
Insurance$4,313$1,078-$5,391
Other Expenses$16,460$2,148-$2,148
Advertising$1,865--$1,865
Depreciation Depletion$1,273--$1,273
Total Functional Expenses$319,561$96,346$0$415,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's board prior to submission. The executive director, or if necessary the external cpa, answers any questions board members may have. Once all questions are cleared, the tax return is submitted.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policies annually to the board of directors and key employees and they are required to disclose any conflict that they may possibly have. Should a conflict arise, it is discussed at the board level by the board members without the conflicted members.”

Form 990, Part VI, Section B, Line 15A

“Salary and compensation of executive director and other executive level personnel are approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available through guidestar.org and the ny state charities bureau website. Form 990 is also directly obtainable from the organization upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Blue Umbrella Experience Inc
EIN
85-2623401
Phone
6319927033
Address
35 WEST MAIN ST, SMITHTOWN, NY 11787

Signing Officer

Name
Christine Hawkins
Title
Executive Director
Phone
6076249402
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hawkins
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions and has determined that there was no uncertain tax positions for 2022.”

Raw XML Appendix343 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/Desc0THROUGH BLUE UMBRELLA'S ABOVE AND BEYOND COMMUNITY CLASSES, INC. INITIATIVE, BUE WILL BE FOCUSED ON PROVIDING ACCESSIBLE, INTERACTIVE AND ENRICHING COMMUNITY CLASS OPPORTUNITIES. THESE CLASSES ARE OFFERED BOTH VIRTUALLY AND IN PERSON. THE GOAL IS TO CONNECT PEOPLE OF ALL ABILITIES THROUGH SHARED INTERESTS AND BUILD RELATIONSHIPS AND FRIENDSHIPS. THROUGH FOCUS ON COMMON INTERESTS BLUE UMBRELLA LOOKS TO ELIMINATE DIFFERENCES AND FOCUS ON COMMONALITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WAS NO UNCERTAIN TAX POSITIONS FOR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE THAT THE ORGANIZATION DISTRIBUTES TO THE PUBLIC IS NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RELIGION, OR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO SUBMISSION. THE EXECUTIVE DIRECTOR, OR IF NECESSARY THE EXTERNAL CPA, ANSWERS ANY QUESTIONS BOARD MEMBERS MAY HAVE. ONCE ALL QUESTIONS ARE CLEARED, THE TAX RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES AND THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT THAT THEY MAY POSSIBLY HAVE. SHOULD A CONFLICT ARISE, IT IS DISCUSSED AT THE BOARD LEVEL BY THE BOARD MEMBERS WITHOUT THE CONFLICTED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EXECUTIVE LEVEL PERSONNEL ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR.ORG AND THE NY STATE CHARITIES BUREAU WEBSITE. FORM 990 IS ALSO DIRECTLY OBTAINABLE FROM THE ORGANIZATION UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080503
IRS990/TotalAssetsEOYAmt088561
IRS990/TotalAssetsGrp/BOYAmt080503
IRS990/TotalAssetsGrp/EOYAmt088561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06605
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319561
IRS990/TotalProgramServiceRevenueAmt0430570
IRS990/TotalReportableCompFromOrgAmt079850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080503
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/ZIPCd011787
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BUEXPERIENCE.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06076249402
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE UMBRELLA EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0852623401
ReturnHeader/Filer/PhoneNum06319927033
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02023-11-14T15:06:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$88,561
Liabilities
$0
Net assets
$88,561
Revenue
$430,570
Expenses
$415,907
Net income
$14,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.59$2.29$6.56$5.65$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.53$2.00$1.53$5.80$5.15$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$4.31$4.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$4.18$3.61$0.57