Civic Intelligence

Red Hook Art Project Inc.

990 • Fiscal year 2023 • EIN 26-6658925

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileREDHOOKARTPROJECT.ORG
291 Van Brunt StreetBrooklyn, NY 11231

(347) 889-4098

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.01x

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$81,197

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$236,200

Down $104,059 (-31%) from 2022

Net Assets

Down

$232,745

Down $104,514 (-31%) from 2022

Liabilities

Up

$3,455

Up $455 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Down

$506,207

Down $273,273 (-35%) from 2022

Expenses

Down

$610,721

Down $19,489 (-3.1%) from 2022

Net Income

Down

-$104,514

Down $253,784 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2023

Assets$236,200
Liabilities$3,455
Net Assets$232,745
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$506,207
Expenses$610,721
Net Income-$104,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$506,207
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.

Mentoring and tutoring for high-risk children and youth in or near red hook, brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,361$208,630▼ $50,731
Pledges and Grants Receivable$48,750$0▼ $48,750
Land, Buildings, and Equipment, Net$30,685$27,455▼ $3,230
Accounts Receivable$1,463$115▼ $1,348
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$340,259$236,200▼ $104,059
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,000$3,455▲ $455
Total Liabilities$3,000$3,455▲ $455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,509$232,745▼ $55,764
Net Assets With Donor Restrictions$48,750--
Total Net Assets Fund Balance$337,259$232,745▼ $104,514
Total Liabilities and Net Assets / Fund Balance$340,259$236,200▼ $104,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,455$4,845$32,300
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffiney DavisExecutive DirectorFT$81,197$81,197

Board Members and Trustees

NameTitle
Dr Natasha CampbellChairperson
Heather CorbettCo-Chairperson
Laura VogelTrustee
Mary WaughTrustee
Melanie PaulTrustee
Robin ChamberlainTrustee
Alyce ErdekianSecretary
Crystal HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,188
All Other Contributions
$505,019
Change in Net Assets
$-104,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,200
Salaries, Compensation, and Employee Benefits$258,521
Total Fundraising Expense$36,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,174$23,470$7,823$156,467
Current Officers, Directors, Trustees, and Key Employees$64,958$12,180$4,060$81,198
Occupancy$54,123$10,148$3,383$67,654
Insurance$26,467$11,343-$37,810
Other Employee Benefits$16,685$3,128$1,043$20,856
Fees for Services Other$16,295$3,055$1,018$20,368
Office Expenses$6,214$2,663-$8,877
Travel$4,604$1,151-$5,755
Depreciation Depletion-$3,230-$3,230
Information Technology$1,272$545-$1,817
Advertising$300-$700$1,000
Other Expenses$186,239$746$18,704$746
Total Functional Expenses$502,331$71,659$36,731$610,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Hook Art Project Inc
EIN
26-6658925
Phone
3478894098
Address
291 VAN BRUNT STREET, BROOKLYN, NY 11231

Signing Officer

Name
Dr Natasha Campbell
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Natasha Campbell
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
40

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Natasha Campbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0779480
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380032
IRS990/PYRevenuesLessExpensesAmt0149270
IRS990/PYSalariesCompEmpBnftPaidAmt0250178
IRS990/PYTotalExpensesAmt0630210
IRS990/PYTotalRevenueAmt0779480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01703792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01703792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703792
IRS990ScheduleA/TotalSupportAmt01703792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027455
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340259
IRS990/TotalAssetsEOYAmt0236200
IRS990/TotalAssetsGrp/BOYAmt0340259
IRS990/TotalAssetsGrp/EOYAmt0236200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505019
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt03455
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt03455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232745
IRS990/TotalProgramServiceExpensesAmt0502331
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506207
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236200
IRS990/TravelGrp/ManagementAndGeneralAmt01151
IRS990/TravelGrp/ProgramServicesAmt04604
IRS990/TravelGrp/TotalAmt05755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0291 VAN BRUNT STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,200
Liabilities
$3,455
Net assets
$232,745
Revenue
$506,207
Expenses
$610,721
Net income
-$104,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$8.19$7.55$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$5.06$6.11$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$7.79$6.30$1.49
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$6.73$5.81$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$5.83$5.54$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.49$2.43$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.62$3.17$1.71$1.46
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.89$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.11$0.92$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.84$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.79$0.65$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE A25 • $500k-$1M nonprofits