Civic Intelligence

Red Hook Art Project Inc.

990EZ • Fiscal year 2017 • EIN 26-6658925

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

183 Richards StreetBrooklyn, NY 11231

(347) 889-4098

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE A25 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,745

Down $14,312 (-48%) from 2016

Net Assets

Down

$15,745

Down $10,058 (-39%) from 2016

Liabilities

Down

$0

Down $4,254 (-100%) from 2016

Revenue

Down

$88,837

Down $21,764 (-20%) from 2016

Expenses

Up

$98,895

Up $6,507 (+7.0%) from 2016

Net Income

Down

-$10,058

Down $28,271 (-155%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $14,861Liabilities 2014: $0Net Assets 2014: $14,8612014Assets 2015: $7,590Liabilities 2015: $0Net Assets 2015: $7,5902015Assets 2016: $30,057Liabilities 2016: $4,254Net Assets 2016: $25,8032016Assets 2017: $15,745Liabilities 2017: $0Net Assets 2017: $15,7452017Assets 2018: $167,461Liabilities 2018: $5,500Net Assets 2018: $161,9612018Assets 2019: $67,427Liabilities 2019: $0Net Assets 2019: $67,4272019Assets 2020: $127,014Liabilities 2020: $30,576Net Assets 2020: $96,4382020Assets 2021: $188,417Liabilities 2021: $428Net Assets 2021: $187,9892021Assets 2022: $340,259Liabilities 2022: $3,000Net Assets 2022: $337,2592022Assets 2023: $236,200Liabilities 2023: $3,455Net Assets 2023: $232,7452023Assets 2024: $296,396Liabilities 2024: $0Net Assets 2024: $296,3962024

Highlighted filing

2017

Assets$15,745
Liabilities$0
Net Assets$15,745

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $78,881Expenses 2014: $65,026Net Income 2014: $13,8552014Revenue 2015: $84,377Expenses 2015: $91,648Net Income 2015: -$7,2712015Revenue 2016: $110,601Expenses 2016: $92,388Net Income 2016: $18,2132016Revenue 2017: $88,837Expenses 2017: $98,895Net Income 2017: -$10,0582017Revenue 2018: $316,790Expenses 2018: $170,574Net Income 2018: $146,2162018Revenue 2019: $148,656Expenses 2019: $243,190Net Income 2019: -$94,5342019Revenue 2020: $583,283Expenses 2020: $554,272Net Income 2020: $29,0112020Revenue 2021: $672,920Expenses 2021: $581,369Net Income 2021: $91,5512021Revenue 2022: $779,480Expenses 2022: $630,210Net Income 2022: $149,2702022Revenue 2023: $506,207Expenses 2023: $610,721Net Income 2023: -$104,5142023Revenue 2024: $819,125Expenses 2024: $755,474Net Income 2024: $63,6512024

Highlighted filing

2017

Revenue$88,837
Expenses$98,895
Net Income-$10,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$88,837
Mission and Program Overview

Mission

Red hook art project, inc. ("rhap") is a mentoring and tutoring project for high-risk children and youth in or near red hook, brooklyn.

Program Services

DescriptionGrantsExpenses
RHAP ORGANIZES VOLUNTEERS TO PROVIDE TUTORING AND MENTORING IN VISUAL ART, MUSIC AND HOMEWORK HELP.$0$78,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIRDRE SWORDSExecutive DirectorPT$0--
JEHANNE HENRYTreasurerPT$0--
LISA STEINERSecretaryPT$0--
RACHEL SCHULDERDirectorPT$0--
WILLIAM MATELSKIDirectorPT$0--
CAROL BOVEChairpersonPT$0--
RACHEL SCHAPIRADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Red Hook Art Project Inc
EIN
26-6658925
Phone
3478894098
Address
183 RICHARDS STREET, BROOKLYN, NY 11231

Signing Officer

Name
Deirdre Swords
Title
Executive Director
Phone
3478894098
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meals & entertainment. Amount: 484. Description: art supplies. Amount: 2,306. Description: insurance. Amount: 4,071. Description: filing fees. Amount: 25. Description: snack food. Amount: 3,994. Description: travel. Amount: 872. Description: advertising. Amount: 695. Description: bank fees & service costs. Amount: 32. Description: office supplies & expense. Amount: 1,674. Description: special event expenses. Amount: 597. Description: dues & subscriptions. Amount: 35. Description: stress management. Amount: 4,025. Description: student leader. Amount: 2,970. Description: payroll fees. Amount: 2,230. Description: repairs and maintenance. Amount: 1,021. Total to form 990-ez, line 16: 25,031.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 4,254. End of year amount: 0.

Raw XML Appendix167 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIRDRE SWORDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL SCHULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MATELSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL SCHAPIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0RED HOOK ART PROJECT, INC. ("RHAP") IS A MENTORING AND TUTORING PROJECT FOR HIGH-RISK CHILDREN AND YOUTH IN OR NEAR RED HOOK, BROOKLYN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 484. DESCRIPTION: ART SUPPLIES. AMOUNT: 2,306. DESCRIPTION: INSURANCE. AMOUNT: 4,071. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: SNACK FOOD. AMOUNT: 3,994. DESCRIPTION: TRAVEL. AMOUNT: 872. DESCRIPTION: ADVERTISING. AMOUNT: 695. DESCRIPTION: BANK FEES & SERVICE COSTS. AMOUNT: 32. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 1,674. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 597. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: STRESS MANAGEMENT. AMOUNT: 4,025. DESCRIPTION: STUDENT LEADER. AMOUNT: 2,970. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,230. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,021. TOTAL TO FORM 990-EZ, LINE 16: 25,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,254. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE SWORDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03478894098
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HOOK ART PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0266658925
ReturnHeader/Filer/PhoneNum03478894098
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 RICHARDS STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/FilingSecurityInformation/IPTm016:23:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE SCOT MBA CPA
ReturnHeader/ReturnTs02018-05-08T15:23:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings