Civic Intelligence

Red Umbrellas

990EZ • Fiscal year 2022 • EIN 91-2056280

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization Profilehttps: redumbrellas.com
122 High StMartinez, CA 94553

(925) 389-8451

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,728

Up $31,728 from 2021

Net Assets

Up

$31,728

Up $9,447 (+42%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$14,422

Down $8,459 (-37%) from 2021

Expenses

Up

$4,975

Up $4,375 (+729%) from 2021

Net Income

Down

$9,447

Down $12,834 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2019: $10,228Net Assets 2019: $10,2282019Assets 2020: $0Net Assets 2020: -$5,8382020Assets 2021: $0Net Assets 2021: $22,2812021Assets 2022: $31,728Net Assets 2022: $31,7282022Assets 2023: $34,784Liabilities 2023: $0Net Assets 2023: $34,7842023Assets 2024: $27,830Liabilities 2024: $0Net Assets 2024: $27,8302024

Highlighted filing

2022

Assets$31,728
Liabilities-
Net Assets$31,728
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $31,465Expenses 2019: $29,237Net Income 2019: $2,2282019Revenue 2020: $4,143Expenses 2020: $9,981Net Income 2020: -$5,8382020Revenue 2021: $22,881Expenses 2021: $600Net Income 2021: $22,2812021Revenue 2022: $14,422Expenses 2022: $4,975Net Income 2022: $9,4472022Revenue 2023: $23,582Expenses 2023: $20,838Net Income 2023: $2,7442023Revenue 2024: $22,150Expenses 2024: $29,104Net Income 2024: -$6,9542024

Highlighted filing

2022

Revenue$14,422
Expenses$4,975
Net Income$9,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$14,422
Mission and Program Overview

Mission

See Part III Statement

Educational purpose.

Program Services

DescriptionGrantsExpenses
Teach individuals art clases$0$2,000
Give lectures in schools$0$2,000
Support artist.$0$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BruceChief Executive Officer-$0--
Marion I MaennerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Red Umbrellas
EIN
91-2056280
In Care Of
% Marion Maenne
Address
122 High St, Martinez, CA 94553

Signing Officer

Name
M E Dawkins
Title
Accountant
Signed
2023-06-26
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Events Cost, $3893|”

Raw XML Appendix100 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/PersonNm0Marion I Maenner
IRS990EZ/BooksInCareOfDetail/PhoneNum09253898451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 High St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacheco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031728
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014422
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031728
IRS990EZ/OccupancyRentUtltsAndMaintAmt0467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marion I Maenner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational purpose.
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach individuals art clases
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support artist.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Give lectures in schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04975
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt014422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: redumbrellas.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Events Cost, $3893|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0The return was mailed and the IRS returned it requesting it to be e-file.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M E Dawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED UMBRELLAS
ReturnHeader/Filer/BusinessNameControlTxt0REDU
ReturnHeader/Filer/EIN0912056280
ReturnHeader/Filer/ForeignPhoneNum04154703124
ReturnHeader/Filer/InCareOfNm0% Marion Maenne
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 High St
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/ReturnTs02023-06-26T06:18:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,728
Liabilities
-
Net assets
$31,728
Revenue
$14,422
Expenses
$4,975
Net income
$9,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$22.2$29.1$6.95
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$23.6$20.8$2.74
2022Detailed filing. Detailed filing data is available for this year.$31.7$31.7$14.4$4.98$9.45
2021Detailed filing. Detailed filing data is available for this year.$0.00$22.3$22.9$0.60$22.3
2020Detailed filing. Detailed filing data is available for this year.$0.00$5.84$4.14$9.98$5.84
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$31.5$29.2$2.23