Civic Intelligence

Red Hook Initiative

990 • Fiscal year 2018 • EIN 20-3904662

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$135,540

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,176,819

Down $442,401 (-17%) from 2017

Net Assets

Down

$1,997,537

Down $459,179 (-19%) from 2017

Liabilities

Up

$179,282

Up $16,778 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Down

$2,850,180

Down $1,171,876 (-29%) from 2017

Expenses

Up

$3,309,359

Up $301,405 (+10%) from 2017

Net Income

Down

-$459,179

Down $1,473,281 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$2,176,819
Liabilities$179,282
Net Assets$1,997,537
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$2,850,180
Expenses$3,309,359
Net Income-$459,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$2,886,694
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$1,671,790$1,107,573▼ $564,217
Savings and Temporary Cash Investments$131,613$472,096▲ $340,483
Land, Buildings, and Equipment, Net$368,751$341,710▼ $27,041
Cash and Non-Interest-Bearing Accounts$389,081$192,929▼ $196,152
Prepaid Expenses and Deferred Charges$39,998$46,005▲ $6,007
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$2,619,220$2,176,819▼ $442,401
Other Assets Total$17,987$16,506▼ $1,481
Liabilities
Accounts Payable and Accrued Expenses$124,464$139,782▲ $15,318
Deferred Revenue$38,040$39,500▲ $1,460
Total Liabilities$162,504$179,282▲ $16,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,844,799$1,072,891▼ $771,908
Unrestricted Net Assets$611,917$924,646▲ $312,729
Total Net Assets Fund Balance$2,456,716$1,997,537▼ $459,179
Total Liabilities and Net Assets / Fund Balance$2,619,220$2,176,819▼ $442,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,075-
Equipment$9,036$29,848-
Leasehold Improvements$332,674$770,018-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill EisenhardExecutive DirectorFT$135,540$135,540
Jennifer SainsburyChief Prog. OfficeFT$111,981$111,981

Board Members and Trustees

NameTitle
Gregg BishopPresident
Andrew StraussVice President
Janice McGuireVice President
Brandon HolleyDirector
Chris CardonaDirector
Donovan HamletDirector
Eden WurmfeldDirector
Jennifer WhearyDirector
John KlineDirector
Millicent ComrieDirector
Rebecca Kirszner KatzDirector
Maria MottolaSecretary
David Xi Bing MaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,823,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,103
All Other Contributions
$2,163,240
Change in Net Assets
$-459,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,180
Revenue Not Reported on Form 990
$240,000
Total Revenue per Audited Statements
$3,090,180
Total Revenue per Form 990
$2,850,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,772
Other Expenses$785,618
Total Fundraising Expense$355,584
Professional Fundraising Fees$74,345
Grants and Similar Amounts Paid$13,624

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,576$168,203$133,490$2,033,269
Fees for Services Other$141,149$70,824$16,057$228,030
Occupancy$152,898$20,083$6,362$179,343
Payroll Taxes$131,216$14,374$17,642$163,232
Depreciation Depletion$116,265$11,912$11,762$139,939
Current Officers, Directors, Trustees, and Key Employees$61,199$20,225$53,408$134,832
Other Employee Benefits$91,554$4,458$8,427$104,439
Office Expenses$68,573$17,325$4,018$89,916
Fees for Services Professional Fundraising--$74,345$74,345
Conferences and Meetings$27,890$323$320$28,533
Grants to Domestic Individuals$13,624--$13,624
Insurance$10,568$1,233$477$12,278
Other Expenses$188$4,110$9,575$188
Total Functional Expenses$2,615,351$338,424$355,584$3,309,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,549,359
Expenses per Audited Statements$3,309,359
Total Expenses per Form 990$3,309,359
Expenses Not Reported on Form 990$240,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,345
Fundraising Direct Expenses$36,514
Fundraising Gross Income$36,514

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of RH$156,004$36,514$26,514$10,000
Total Events$156,004$36,514$36,514-
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$19,729

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 the past, the organization commissioned a customized study of comparable positions and salaries including that of the CEO/Executive Director. The Executive Director's salary was adjusted as a result, and since then, she has received modest increases in conjunction with her annual performance review. 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. The COO also reviews annual reports of NYC-based nonprofit salaries.”

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
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Eisenhard
Formed
2006
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
247
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, 2015 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Jill Eisenhard
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Sainsbury
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,819
Liabilities
$179,282
Net assets
$1,997,537
Revenue
$2,850,180
Expenses
$3,309,359
Net income
-$459,179
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
2018Detailed filing. Detailed filing data is available for this year.$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