Civic Intelligence

Red Rhino Orphanage Project

990 • Fiscal year 2022 • EIN 20-2945502

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,192,611

Down $135,695 (-10%) from 2021

Net Assets

Down

$1,188,512

Down $138,713 (-10%) from 2021

Liabilities

Up

$4,099

Up $3,018 (+279%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Down

$268,221

Down $52,998 (-16%) from 2021

Expenses

Up

$251,044

Up $48,172 (+24%) from 2021

Net Income

Down

$17,177

Down $101,170 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$1,192,611
Liabilities$4,099
Net Assets$1,188,512
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$268,221
Expenses$251,044
Net Income$17,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$996,989
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$945,625$799,260▼ $146,365
Land, Buildings, and Equipment, Net$215,601$207,770▼ $7,831
Cash and Non-Interest-Bearing Accounts$164,449$182,950▲ $18,501
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$1,328,306$1,192,611▼ $135,695
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,081$4,099▲ $3,018
Total Liabilities$1,081$4,099▲ $3,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,538$1,164,852▼ $112,686
Net Assets With Donor Restrictions$49,687$23,660▼ $26,027
Total Net Assets Fund Balance$1,327,225$1,188,512▼ $138,713
Total Liabilities and Net Assets / Fund Balance$1,328,306$1,192,611▼ $135,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,131$71,383$253,514
Equipment-$73,173$73,173
Other Land Buildings$5,698$46,235$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
James FalconeDirector
Jason ReisingDirector
Mark RishwainDirector
Patrick SheppardDirector
Ryan HaggertyDirector
Susan TraversoDirector
Peggy TraversoSecretary
Timothy ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,717
Program Service Revenue
$0
Investment Income
$12,150
Other Revenue
$20,354
All Other Contributions
$235,717
Change in Net Assets
$17,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,045
Salaries, Compensation, and Employee Benefits$53,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,638-$47,638
All Other Expenses$9,930$17,100-$27,030
Fees for Services Accounting-$8,147-$8,147
Depreciation Depletion$7,831--$7,831
Fees for Services Legal-$6,801-$6,801
Other Expenses$6,693--$6,693
Payroll Taxes-$4,816-$4,816
Fees for Service Investment Mgmnt Fees-$4,712-$4,712
Office Expenses-$3,144-$3,144
Occupancy$2,628--$2,628
Insurance-$2,392-$2,392
Pension Plan Contributions-$1,545-$1,545
Total Functional Expenses$154,749$96,295$0$251,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,835
Fundraising Direct Expenses$481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$20,835$20,835$481$20,354
Total Events$20,835$20,835$481$20,354
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
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
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
2023-05-12
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 = $3940; Column (B) - Program Services = $3940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK & ADMINISTRATIVE FEES: Column (A) - Total = $1211; Column (B) - Program Services = $0; Column (C) - Management & General = $1211; Column (D) - Fundraising = $0”

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

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

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

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

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

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

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0”

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

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

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

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

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

“NEWSLETTER EXPENSE: Column (A) - Total = $6225; Column (B) - Program Services = $0; Column (C) - Management & General = $6225; Column (D) - Fundraising = $0”

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

“OTHER MISCELLANEOUS: Column (A) - Total = $1317; Column (B) - Program Services = $0; Column (C) - Management & General = $1317; Column (D) - Fundraising = $0”

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

“RECRUITMENT COSTS: Column (A) - Total = $710; Column (B) - Program Services = $0; Column (C) - Management & General = $710; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $3710; Column (B) - Program Services = $3710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“TELECOMMUNICATIONS & COMPUTER: Column (A) - Total = $5237; Column (B) - Program Services = $0; Column (C) - Management & General = $5237; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $2280; Column (B) - Program Services = $2280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,192,611
Liabilities
$4,099
Net assets
$1,188,512
Revenue
$268,221
Expenses
$251,044
Net income
$17,177
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
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.27$0.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits