Civic Intelligence

Red Rhino Orphanage Project

990 • Fiscal year 2021 • EIN 20-2945502

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilewww.rrop.com
PO Box 693717Stockton, CA 95269

(209) 931-0969

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,328,306

Up $281,455 (+27%) from 2020

Net Assets

Up

$1,327,225

Up $280,300 (+27%) from 2020

Liabilities

Up

$1,081

Up $1,155 (+1561%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$321,219

Up $81,218 (+34%) from 2020

Expenses

Down

$202,872

Down $17,641 (-8.0%) from 2020

Net Income

Up

$118,347

Up $98,859 (+507%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $494,861Liabilities 2011: -$12Net Assets 2011: $494,8732011Assets 2012: $573,035Liabilities 2012: $1,741Net Assets 2012: $571,2942012Assets 2013: $620,593Liabilities 2013: $556Net Assets 2013: $620,0372013Assets 2014: $669,879Liabilities 2014: $2,746Net Assets 2014: $667,1332014Assets 2015: $719,348Liabilities 2015: -$21Net Assets 2015: $719,3692015Assets 2016: $779,156Liabilities 2016: -$42Net Assets 2016: $779,1982016Assets 2017: $847,140Liabilities 2017: $970Net Assets 2017: $846,1702017Assets 2018: $880,392Liabilities 2018: $1,286Net Assets 2018: $879,1062018Assets 2019: $1,007,311Liabilities 2019: $924Net Assets 2019: $1,006,3872019Assets 2020: $1,046,851Liabilities 2020: -$74Net Assets 2020: $1,046,9252020Assets 2021: $1,328,306Liabilities 2021: $1,081Net Assets 2021: $1,327,2252021Assets 2022: $1,192,611Liabilities 2022: $4,099Net Assets 2022: $1,188,5122022Assets 2023: $1,211,032Liabilities 2023: -$547Net Assets 2023: $1,211,5792023Assets 2025: $1,423,561Liabilities 2025: -$2,745Net Assets 2025: $1,426,3062025

Highlighted filing

2021

Assets$1,328,306
Liabilities$1,081
Net Assets$1,327,225
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $373,155Expenses 2011: $243,268Net Income 2011: $129,8872011Revenue 2012: $336,462Expenses 2012: $260,041Net Income 2012: $76,4212012Revenue 2013: $319,483Expenses 2013: $270,740Net Income 2013: $48,7432013Revenue 2014: $311,275Expenses 2014: $264,179Net Income 2014: $47,0962014Revenue 2015: $314,821Expenses 2015: $262,585Net Income 2015: $52,2362015Revenue 2016: $288,760Expenses 2016: $228,931Net Income 2016: $59,8292016Revenue 2017: $321,685Expenses 2017: $254,713Net Income 2017: $66,9722017Revenue 2018: $288,328Expenses 2018: $257,195Net Income 2018: $31,1332018Revenue 2019: $325,409Expenses 2019: $222,435Net Income 2019: $102,9742019Revenue 2020: $240,001Expenses 2020: $220,513Net Income 2020: $19,4882020Revenue 2021: $321,219Expenses 2021: $202,872Net Income 2021: $118,3472021Revenue 2022: $268,221Expenses 2022: $251,044Net Income 2022: $17,1772022Revenue 2023: $277,189Expenses 2023: $312,995Net Income 2023: -$35,8062023Revenue 2025: $349,377Expenses 2025: $330,720Net Income 2025: $18,6572025

Highlighted filing

2021

Revenue$321,219
Expenses$202,872
Net Income$118,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$321,901
Mission and Program Overview

Mission

Primary exempt purpose is the operation of an orphanage in nairobi, kenya, africa to provide housing, food, medical supplies and education to children in need towards becoming positive and functioning members of kenyan society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$624,062$945,625▲ $321,563
Land, Buildings, and Equipment, Net$220,970$215,601▼ $5,369
Cash and Non-Interest-Bearing Accounts$199,188$164,449▼ $34,739
Accounts Receivable$2,631$2,631→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,046,851$1,328,306▲ $281,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-75$1,081▲ $1,156
Other Liabilities$1--
Total Liabilities$-74$1,081▲ $1,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,847$1,277,538▲ $246,691
Net Assets With Donor Restrictions$16,078$49,687▲ $33,609
Total Net Assets Fund Balance$1,046,925$1,327,225▲ $280,300
Total Liabilities and Net Assets / Fund Balance$1,046,851$1,328,306▲ $281,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,631$64,883$253,514
Equipment-$73,173$73,173
Other Land Buildings$7,029$44,904$51,933
Land$19,941-$19,941
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gregory TraversoPresident
Alexandria ReisingDirector
Bria RosenthalDirector
David SaundersDirector
Jason ReisingDirector
Jim FalconeDirector
Mark RishwainDirector
Patrick SheppardDirector
Ryan HaggertyDirector
Susan TraversoDirector
Peggy TraversoSecretary
Timothy ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,984
Program Service Revenue
$0
Investment Income
$14,693
Other Revenue
$63,542
All Other Contributions
$242,984
Change in Net Assets
$118,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,540
Salaries, Compensation, and Employee Benefits$11,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,272$9,927-$40,199
Travel$16,775--$16,775
Other Salaries and Wages-$10,439-$10,439
Other Expenses$10,333--$10,333
Depreciation Depletion$7,607--$7,607
Fees for Services Accounting-$7,574-$7,574
Fees for Service Investment Mgmnt Fees-$3,478-$3,478
Insurance-$3,360-$3,360
Occupancy$1,913--$1,913
Payroll Taxes-$893-$893
Office Expenses-$780-$780
Total Functional Expenses$166,421$36,451$0$202,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,224
Fundraising Direct Expenses$682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance$64,025$64,025$682$63,343
Total Events$64,025$64,025$682$63,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peggy traverso (secretary) and gregory traverso (president) are related as mother and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Rhino Orphanage Project
EIN
20-2945502
Phone
2099310969
Address
PO BOX 693717, STOCKTON, CA 95269

Signing Officer

Name
Peggy Traverso
Title
Secretary
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $2383; Column (B) - Program Services = $2383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & ADMINISTRATIVE FEES: Column (A) - Total = $2249; Column (B) - Program Services = $0; Column (C) - Management & General = $2249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLEGE/TRADE SCHOOL EXPENSES: Column (A) - Total = $6310; Column (B) - Program Services = $6310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SCHOOL PROJECT: Column (A) - Total = $8752; Column (B) - Program Services = $8752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED SERVICES: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY SUPPLIES: Column (A) - Total = $1955; Column (B) - Program Services = $1955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $1399; Column (B) - Program Services = $1399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER EXPENSE: Column (A) - Total = $7398; Column (B) - Program Services = $0; Column (C) - Management & General = $7398; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER MISCELLANEOUS: Column (A) - Total = $234; Column (B) - Program Services = $224; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $1279; Column (B) - Program Services = $1279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP EXPENSES: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS & COMPUTER: Column (A) - Total = $3952; Column (B) - Program Services = $3952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3711; Column (B) - Program Services = $3711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,328,306
Liabilities
$1,081
Net assets
$1,327,225
Revenue
$321,219
Expenses
$202,872
Net income
$118,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.43$0.35$0.33$0.02
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.28$0.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.27$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.32$0.20$0.12
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.24$0.22$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.33$0.22$0.10
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.29$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.32$0.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.31$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.32$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.34$0.26$0.08
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.37$0.24$0.13