Civic Intelligence

Red Umbrellas

990EZ • Fiscal year 2023 • EIN 91-2056280

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilewww.redumbrellas.com
122 High StreetPacheco, CA 94553

(925) 389-8451

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,784

Up $3,056 (+9.6%) from 2022

Net Assets

Up

$34,784

Up $3,056 (+9.6%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$23,582

Up $9,160 (+64%) from 2022

Expenses

Up

$20,838

Up $15,863 (+319%) from 2022

Net Income

Down

$2,744

Down $6,703 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2023

Assets$34,784
Liabilities$0
Net Assets$34,784
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$23,582
Expenses$20,838
Net Income$2,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$23,582
Mission and Program Overview

Mission

See Part III Statement

Program Services

DescriptionGrantsExpenses
We provided about 70 affordable events to bring the public and artists together to enliven public spaces and help artists make a living through their artwork.-$15,838
The Skidmore Project aims to share the nexus of art, science, and creativity with over 1000 students in underprivileged schools across America through interactive workshops.$5,000-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion I MaennerSecretary-$3,000-$3,000
Stephen BruceChief Executive Officer-$0--
Filing and Contact Details

Filer

Filer Name
Red Umbrellas
EIN
91-2056280
Address
122 High Street, Pacheco, CA 94553

Signing Officer

Name
Marion I Maenner
Title
Secretary
Phone
9253898451
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Joe Wu CPA
Address
2872 Ygnacio Valley Rd 136A, Walnut Creek, CA 94598-2918
Preparer
Joseph Wu
Phone
9257755389
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther fee 312Paypal Fees 139”

List of grants and similar amounts paid Part I line 10

“Activity SkidMore Project Grantee Stephen Bruce Amount 5,000”

Description of other expenses Part I line 16

“Description AmountCity Fees 7,348Software 388Insurance 2,350Umbrellas 916Professional Fees 550Paypal Fees 139”

Other changes in net assets or fund balances Part I line 20

“Description AmountTrue-up 312”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Marion I Maenner
IRS990EZ/BooksInCareOfDetail/PhoneNum09253898451
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacheco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034784
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012227
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt034784
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt023582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010904
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
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/OtherChangesInNetAssetsAmt0312
IRS990EZ/OtherExpensesTotalAmt011691
IRS990EZ/OtherRevenueTotalAmt0451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Statement
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided about 70 affordable events to bring the public and artists together to enliven public spaces and help artists make a living through their artwork.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Skidmore Project aims to share the nexus of art, science, and creativity with over 1000 students in underprivileged schools across America through interactive workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020838
IRS990EZ/TotalProgramServiceExpensesAmt015838
IRS990EZ/TotalRevenueAmt023582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.redumbrellas.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportTotal170Amt019054
IRS990ScheduleA/SubstantialContributorsTotAmt04528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023582
IRS990ScheduleA/TotalSupportAmt023582
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/ExplanationTxt0Description AmountOther fee 312Paypal Fees 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SkidMore Project Grantee Stephen Bruce Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCity Fees 7,348Software 388Insurance 2,350Umbrellas 916Professional Fees 550Paypal Fees 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountTrue-up 312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion I Maenner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09253898451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Umbrellas
ReturnHeader/Filer/BusinessNameControlTxt0REDU
ReturnHeader/Filer/EIN0912056280
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 High Street
ReturnHeader/Filer/USAddress/CityNm0Pacheco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880752496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Wu CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02872 Ygnacio Valley Rd 136A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945982918
ReturnHeader/PreparerPersonGrp/PhoneNum09257755389
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Wu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T13:51:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marion
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maenner
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
$34,784
Liabilities
$0
Net assets
$34,784
Revenue
$23,582
Expenses
$20,838
Net income
$2,744
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