Civic Intelligence

Red Hook Initiative

990 • Fiscal year 2015 • EIN 20-3904662

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profilewww.rhicenter.org

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767 Hicks StreetBrooklyn, NY 11231

(718) 858-6782

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.05x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$122,565

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,424,503

Down $925,684 (-39%) from 2014

Net Assets

Down

$1,319,128

Down $776,331 (-37%) from 2014

Liabilities

Down

$105,375

Down $149,353 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Up

$2,315,082

Up $490,261 (+27%) from 2014

Expenses

Up

$3,091,413

Up $678,510 (+28%) from 2014

Net Income

Down

-$776,331

Down $188,249 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $490,428Liabilities 2011: $31,016Net Assets 2011: $459,4122011Assets 2012: $1,925,327Liabilities 2012: $55,986Net Assets 2012: $1,869,3412012Assets 2013: $2,801,825Liabilities 2013: $118,284Net Assets 2013: $2,683,5412013Assets 2014: $2,350,187Liabilities 2014: $254,728Net Assets 2014: $2,095,4592014Assets 2015: $1,424,503Liabilities 2015: $105,375Net Assets 2015: $1,319,1282015Assets 2016: $1,586,258Liabilities 2016: $143,644Net Assets 2016: $1,442,6142016Assets 2017: $2,619,220Liabilities 2017: $162,504Net Assets 2017: $2,456,7162017Assets 2018: $2,176,819Liabilities 2018: $179,282Net Assets 2018: $1,997,5372018Assets 2019: $2,356,002Liabilities 2019: $221,500Net Assets 2019: $2,134,5022019Assets 2020: $3,528,835Liabilities 2020: $699,710Net Assets 2020: $2,829,1252020Assets 2021: $3,639,302Liabilities 2021: $1,418,422Net Assets 2021: $2,220,8802021Assets 2022: $5,851,834Liabilities 2022: $304,603Net Assets 2022: $5,547,2312022Assets 2023: $4,719,238Liabilities 2023: $881,919Net Assets 2023: $3,837,3192023

Highlighted filing

2015

Assets$1,424,503
Liabilities$105,375
Net Assets$1,319,128
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $744,114Expenses 2011: $839,204Net Income 2011: -$95,0902011Revenue 2012: $2,486,983Expenses 2012: $1,077,054Net Income 2012: $1,409,9292012Revenue 2013: $2,785,783Expenses 2013: $1,971,583Net Income 2013: $814,2002013Revenue 2014: $1,824,821Expenses 2014: $2,412,903Net Income 2014: -$588,0822014Revenue 2015: $2,315,082Expenses 2015: $3,091,413Net Income 2015: -$776,3312015Revenue 2016: $1,596,716Expenses 2016: $1,473,230Net Income 2016: $123,4862016Revenue 2017: $4,022,056Expenses 2017: $3,007,954Net Income 2017: $1,014,1022017Revenue 2018: $2,850,180Expenses 2018: $3,309,359Net Income 2018: -$459,1792018Revenue 2019: $4,418,874Expenses 2019: $4,281,909Net Income 2019: $136,9652019Revenue 2020: $5,587,154Expenses 2020: $4,592,531Net Income 2020: $994,6232020Revenue 2021: $3,769,963Expenses 2021: $4,378,208Net Income 2021: -$608,2452021Revenue 2022: $7,948,570Expenses 2022: $4,622,219Net Income 2022: $3,326,3512022Revenue 2023: $3,408,492Expenses 2023: $5,117,406Net Income 2023: -$1,708,9142023

Highlighted filing

2015

Revenue$2,315,082
Expenses$3,091,413
Net Income-$776,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$2,404,188
Mission and Program Overview

Mission

Rhi believes that social change to overcome systemic inequities begins with empowered youth. In partnership with community adults, we nurture young people in red hook to be inspired, resilient, and healthy, and to envision themselves as co-creators of their lives, community and society. We envision a red hook where all young people can pursue their dreams and grow into independent adults who contribute to their families and community.

RHI believes that social change to overcome systemic inequities begins with empowered youth. We nurture young people in Red Hook to be inspired, resilient, and healthy, and to envision themselves as co-creators of their lives, community and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,130$534,355▲ $256,225
Pledges and Grants Receivable$792,103$413,073▼ $379,030
Savings and Temporary Cash Investments$1,075,669$230,366▼ $845,303
Cash and Non-Interest-Bearing Accounts$180,076$194,670▲ $14,594
Prepaid Expenses and Deferred Charges$9,487$35,787▲ $26,300
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,350,187$1,424,503▼ $925,684
Other Assets Total$14,722$16,252▲ $1,530
Liabilities
Accounts Payable and Accrued Expenses$246,232$78,788▼ $167,444
Deferred Revenue$8,496$26,587▲ $18,091
Total Liabilities$254,728$105,375▼ $149,353
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,565$1,033,817▼ $25,748
Temporarily Rstr Net Assets$1,035,894$285,311▼ $750,583
Total Net Assets Fund Balance$2,095,459$1,319,128▼ $776,331
Total Liabilities and Net Assets / Fund Balance$2,350,187$1,424,503▼ $925,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$514,715$450,566$965,281
Equipment$15,905$18,932$34,837
Other Land Buildings$3,735$9,340$13,075
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill EisenhardExecutive DirectorFT$122,565$122,565

Board Members and Trustees

NameTitle
Gregg BishopPresident
Janice McGuireVice President
Andrew StraussDirector
Brandon HolleyDirector
Chris CardonaDirector
Dr Millicent ComrieDirector
Eden WurmfeldDirector
Gregory O'ConnellDirector
Harry HayesDirector
Jennifer WhearyDirector
Sireesha KatragaddaDirector
Susan StamlerDirector
Maria MottolaSecretary
David Xi Bing MaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K&K Renovation IncConstruction work75 Midland Avenue, Staten Island, NY 10306$344,416
Revenue and Support

Revenue Composition

Contributions and Grants
$2,292,249
Program Service Revenue
$0
Investment Income
$2,593
Other Revenue
$20,240
All Other Contributions
$1,832,541
Change in Net Assets
$-776,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,082
Revenue Not Reported on Form 990
$127,653
Total Revenue per Audited Statements
$2,442,735
Total Revenue per Form 990
$2,315,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,152,356
Other Expenses$871,359
Total Fundraising Expense$289,606
Grants and Similar Amounts Paid$45,548
Professional Fundraising Fees$22,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,503,678$82,495$171,811$1,757,984
Occupancy$140,259$34,440$5,264$179,963
Payroll Taxes$144,440$8,083$14,098$166,621
Office Expenses$70,585$36,901$17,519$125,005
Current Officers, Directors, Trustees, and Key Employees$104,835$5,751$11,979$122,565
Depreciation Depletion$97,112$8,886$4,678$110,676
Other Employee Benefits$91,184$5,103$8,899$105,186
Travel$85,310$4,642$2,477$92,429
Grants to Domestic Individuals$45,548--$45,548
Fees for Services Professional Fundraising--$22,150$22,150
Insurance$10,079$819$225$11,123
Other Expenses$4,957$2,312$105$7,374
All Other Expenses-$125-$125
Total Functional Expenses$2,531,656$270,151$289,606$3,091,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,219,066
Expenses per Audited Statements$3,091,413
Total Expenses per Form 990$3,091,413
Expenses Not Reported on Form 990$127,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,106
Fundraising Gross Income$89,106
Professional Fundraising Fees$22,150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$294,176$89,106$89,106$0
Total Events$294,176$89,106$89,106-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa CowanFormer Board MemberConsultantNo$38,400
Gregory O'Connell JrBoard MemberRental of PropertyNo$29,825

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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process, the form 990 was presented to the full board of directors for approval before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board-approved Conflict of Interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In 2014, the oganization commissioned a customized study of comparable positions and salaries including that of CEO/ED. The ED's salary was adjusted as a result, but has remained unchanged since. Each year, the executive committee reviews the performance of the ED to determine if the existing salary continues to fall within the ranges identified.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Hook Initiative
EIN
20-3904662
Phone
7188586782
Address
767 Hicks Street, Brooklyn, NY 11231

Signing Officer

Name
Jill Eisenhard
Title
Executive Director
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Eisenhard
Formed
2006
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
253
Volunteers
10

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“RHI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2012 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Janice McGuire
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IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Stamler
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Wheary
IRS990/Form990PartVIISectionAGrp/PersonNm13Eden Wurmfeld
IRS990/Form990PartVIISectionAGrp/PersonNm14Jill Eisenhard
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IRS990/MissionDesc0RHI believes that social change to overcome systemic inequities begins with empowered youth. In partnership with community adults, we nurture young people in Red Hook to be inspired, resilient, and healthy, and to envision themselves as co-creators of their lives, community and society. We envision a Red Hook where all young people can pursue their dreams and grow into independent adults who contribute to their families and community.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,503
Liabilities
$105,375
Net assets
$1,319,128
Revenue
$2,315,082
Expenses
$3,091,413
Net income
-$776,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.72$0.88$3.84$3.41$5.12$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.30$5.55$7.95$4.62$3.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.42$2.22$3.77$4.38$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.70$2.83$5.59$4.59$0.99
2019Summary only. Only limited summary data is available for this year.$2.36$0.22$2.13$4.42$4.28$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$2.85$3.31$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.16$2.46$4.02$3.01$1.01
2016Summary only. Only limited summary data is available for this year.$1.59$0.14$1.44$1.60$1.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.32$2.32$3.09$0.78
2014Summary only. Only limited summary data is available for this year.$2.35$0.25$2.10$1.82$2.41$0.59
2013Summary only. Only limited summary data is available for this year.$2.80$0.12$2.68$2.79$1.97$0.81
2012Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$2.49$1.08$1.41
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.74$0.84$0.10