Civic Intelligence

Red Hook Initiative

990 • Fiscal year 2017 • EIN 20-3904662

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$126,039

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,619,220

Up $1,032,962 (+65%) from 2016

Net Assets

Up

$2,456,716

Up $1,014,102 (+70%) from 2016

Liabilities

Up

$162,504

Up $18,860 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$4,022,056

Up $2,425,340 (+152%) from 2016

Expenses

Up

$3,007,954

Up $1,534,724 (+104%) from 2016

Net Income

Up

$1,014,102

Up $890,616 (+721%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$2,619,220
Liabilities$162,504
Net Assets$2,456,716
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$4,022,056
Expenses$3,007,954
Net Income$1,014,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,053,489
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 is a community center in Red Hook, Brooklyn that works to create local change through youth programming, community building work, and a local hiring model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$862,807$1,671,790▲ $808,983
Cash and Non-Interest-Bearing Accounts$28,684$389,081▲ $360,397
Land, Buildings, and Equipment, Net$486,794$368,751▼ $118,043
Savings and Temporary Cash Investments$146,209$131,613▼ $14,596
Prepaid Expenses and Deferred Charges$33,902$39,998▲ $6,096
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$1,586,258$2,619,220▲ $1,032,962
Other Assets Total$27,862$17,987▼ $9,875
Liabilities
Accounts Payable and Accrued Expenses$110,437$124,464▲ $14,027
Deferred Revenue$33,207$38,040▲ $4,833
Total Liabilities$143,644$162,504▲ $18,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$782,369$1,844,799▲ $1,062,430
Unrestricted Net Assets$660,245$611,917▼ $48,328
Total Net Assets Fund Balance$1,442,614$2,456,716▲ $1,014,102
Total Liabilities and Net Assets / Fund Balance$1,586,258$2,619,220▲ $1,032,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$933$12,142-
Equipment$9,413$25,424-
Leasehold Improvements$358,405$635,436-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill EisenhardExecutive DirectorFT$126,039$126,039

Board Members and Trustees

NameTitle
Gregg BishopPresident
Andrew StraussVice President
Janice McGuireVice President
Brandon HolleyDirector
Chris CardonaDirector
Eden WurmfeldDirector
Gregory O'ConnellDirector
Harry HayesDirector
Jennifer WhearyDirector
Millicent ComrieDirector
Rebecca Kirszner KatzDirector
Susan StamlerDirector
Maria MottolaSecretary
David Xi Bing MaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,996,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,276
All Other Contributions
$3,390,676
Change in Net Assets
$1,014,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,022,056
Revenue Not Reported on Form 990
$150,000
Total Revenue per Audited Statements
$4,172,056
Total Revenue per Form 990
$4,022,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,244,746
Other Expenses$739,296
Total Fundraising Expense$317,671
Professional Fundraising Fees$16,960
Grants and Similar Amounts Paid$6,952

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,406$97,869$146,226$1,843,501
Fees for Services Other$169,717$66,409$13,735$249,861
Occupancy$151,279$17,028$7,298$175,605
Payroll Taxes$136,019$10,380$15,794$162,193
Current Officers, Directors, Trustees, and Key Employees$46,051$19,736$65,788$131,575
Depreciation Depletion$107,966$7,805$14,309$130,080
Other Employee Benefits$90,132$6,879$10,466$107,477
Office Expenses$37,813$12,890$156$50,859
Conferences and Meetings$21,027$1,026$248$22,301
Fees for Services Professional Fundraising--$16,960$16,960
Insurance$8,988$2,400$252$11,640
Grants to Domestic Individuals$6,952--$6,952
Other Expenses$2,199$49$6,345$2,248
Total Functional Expenses$2,428,347$261,936$317,671$3,007,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,157,954
Expenses per Audited Statements$3,007,954
Total Expenses per Form 990$3,007,954
Expenses Not Reported on Form 990$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,433
Fundraising Gross Income$31,433
Professional Fundraising Fees$16,960

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of RH$133,705$31,433$21,433$10,000
Total Events$133,705$31,433$31,433-
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
Gregory O'ConnellBoard MemberRental of PropertyNo$18,971

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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 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 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2014, the organization commissioned a customized study of comparable positions and salaries including that of Executive Director. The Executive Director's salary was adjusted as a result, but has remained unchanged since. Each year, the executive committee reviews the performance of the Executive Director 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 made 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
2017-11-09
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
272
Volunteers
20

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“RHI does not believe its financial statements include any uncertain tax positions. RHI had previously filed tax returns on a calendar year end before changing to a June fiscal year end, effective June 30, 2016. Tax filings for periods ended December 31, 2014 and later are subject to examination by applicable taxing authorities.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Mottola
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IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Cardona
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,220
Liabilities
$162,504
Net assets
$2,456,716
Revenue
$4,022,056
Expenses
$3,007,954
Net income
$1,014,102
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits