Civic Intelligence

Rair Inc

990 • Fiscal year 2023 • EIN 27-2857282

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileWWW.RAIRPHILLY.ORG
7333 Milnor StreetPhiladelphia, PA 19136

(215) 333-6505

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$527,638

Up $239,176 (+83%) from 2022

Net Assets

Up

$527,638

Up $241,938 (+85%) from 2022

Liabilities

Down

$0

Down $2,762 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$615,241

Up $262,162 (+74%) from 2022

Expenses

Up

$373,303

Up $141,913 (+61%) from 2022

Net Income

Up

$241,938

Up $120,249 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $86,164Liabilities 2016: $10,772Net Assets 2016: $75,3922016Assets 2017: $84,678Liabilities 2017: $7,283Net Assets 2017: $77,3952017Assets 2018: $139,022Liabilities 2018: $8,819Net Assets 2018: $130,2032018Assets 2019: $141,727Liabilities 2019: $9,768Net Assets 2019: $131,9592019Assets 2020: $182,621Liabilities 2020: $21,534Net Assets 2020: $161,0872020Assets 2021: $201,452Liabilities 2021: $37,441Net Assets 2021: $164,0112021Assets 2022: $288,462Liabilities 2022: $2,762Net Assets 2022: $285,7002022Assets 2023: $527,638Liabilities 2023: $0Net Assets 2023: $527,6382023Assets 2024: $761,055Liabilities 2024: $23,386Net Assets 2024: $737,6692024Assets 2025: $531,462Liabilities 2025: $0Net Assets 2025: $531,4622025

Highlighted filing

2023

Assets$527,638
Liabilities$0
Net Assets$527,638
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $167,587Expenses 2016: $142,168Net Income 2016: $25,4192016Revenue 2017: $144,806Expenses 2017: $142,803Net Income 2017: $2,0032017Revenue 2018: $250,127Expenses 2018: $197,319Net Income 2018: $52,8082018Revenue 2019: $179,719Expenses 2019: $177,963Net Income 2019: $1,7562019Revenue 2020: $180,754Expenses 2020: $137,101Net Income 2020: $43,6532020Revenue 2021: $181,672Expenses 2021: $136,248Net Income 2021: $45,4242021Revenue 2022: $353,079Expenses 2022: $231,390Net Income 2022: $121,6892022Revenue 2023: $615,241Expenses 2023: $373,303Net Income 2023: $241,9382023Revenue 2024: $673,107Expenses 2024: $463,076Net Income 2024: $210,0312024Revenue 2025: $395,650Expenses 2025: $601,857Net Income 2025: -$206,2072025

Highlighted filing

2023

Revenue$615,241
Expenses$373,303
Net Income$241,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$628,207
Mission and Program Overview

Mission

Rair's mission is to challenge the perception of waste culture by providing a unique platform at the intersection of art and industry, and community. Situated inside a construction and demolition waste recycling company in northeast philadelphia, rair creates and provides artist residencies, fellowships, new project commissions, interdisciplinary partnerships, and public programs.

Rair inc serves the community by promoting recycling through art. Artists on staff create art that promotes the concept and awareness for recycling materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,182$525,081▲ $250,899
Accounts Receivable$14,280$2,557▼ $11,723
Total Assets$288,462$527,638▲ $239,176
Liabilities
Accounts Payable and Accrued Expenses$2,762$0▼ $2,762
Total Liabilities$2,762$0▼ $2,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,028$406,532▲ $220,504
Net Assets With Donor Restrictions$99,672$121,106▲ $21,434
Total Net Assets Fund Balance$285,700$527,638▲ $241,938
Total Liabilities and Net Assets / Fund Balance$288,462$527,638▲ $239,176
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa RoseExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Max TuttlemanChair
Sarah WorknehVice Chair
Liza TedeschiBoard Member
Melissa KaiserSecretary
Fern GookinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,398
Program Service Revenue
$27,329
Investment Income
$1,991
Other Revenue
$9,523
All Other Contributions
$407,500
Change in Net Assets
$241,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,502
Other Expenses$124,801
Total Fundraising Expense$17,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,545$24,477$8,159$163,181
Current Officers, Directors, Trustees, and Key Employees$56,000$10,500$3,500$70,000
Occupancy$29,291$7,811$1,953$39,055
Fees for Services Other$25,232$4,731$1,577$31,540
Advertising$15,268$2,863$954$19,085
Payroll Taxes$12,257$2,298$766$15,321
All Other Expenses$5,487$1,029$343$6,859
Fees for Services Management$3,170$594$198$3,962
Fees for Services Accounting$2,600$488$163$3,251
Insurance$2,334$438$146$2,918
Other Expenses$833$46$46$925
Office Expenses$70$13$4$87
Travel$19$4$1$24
Total Functional Expenses$283,106$72,387$17,810$373,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,489
Fundraising Direct Expenses$12,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$89,956$22,489$12,966$9,523
Total Events$89,956$22,489$12,966$9,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rair Inc
EIN
27-2857282
Phone
2153336505
Address
7333 MILNOR STREET, PHILADELPHIA, PA 19136

Signing Officer

Name
Theresa Rose
Title
Managing Director
Phone
2153336505
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fern Gookin
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
40

Preparer

Firm
Baratz & Associates PA
Address
4B Eves Drive Suite 100, Marlton, NJ 08053
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“When determining compensation the board reviews comparable salaries for individuals with similar experience and achievements.”

Pt VI, Line 15B

“SAME AS ABOVE”

Pt VI, Line 11B

“The board is given the opportunity to review and approve a draft of the form 990 prior to filing.”

Pt VI, Line 19

“Governing documents are presented upon request”

Pt VI, Line 12C

“The conflict of interest policy is enforced very strictly. A person within the organization would disclose information to the executive director or the board. The board and the executive director would review the potential conflict and decide if a conflict of interest exists. If it does board members would take course of action. Detailed procedures are located in the bylaws.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01991
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027329
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094181
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046282
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01991
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01991
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179719
IRS990ScheduleA/Total509Grp/TotalAmt01521440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01523431
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012966
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN DETERMINING COMPENSATION THE BOARD REVIEWS COMPARABLE SALARIES FOR INDIVIDUALS WITH SIMILAR EXPERIENCE AND ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW AND APPROVE A DRAFT OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PRESENTED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ENFORCED VERY STRICTLY. A PERSON WITHIN THE ORGANIZATION WOULD DISCLOSE INFORMATION TO THE EXECUTIVE DIRECTOR OR THE BOARD. THE BOARD AND THE EXECUTIVE DIRECTOR WOULD REVIEW THE POTENTIAL CONFLICT AND DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT DOES BOARD MEMBERS WOULD TAKE COURSE OF ACTION. DETAILED PROCEDURES ARE LOCATED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990/TotalContributionsAmt0576398
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02762
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02762
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283106
IRS990/TotalProgramServiceRevenueAmt027329
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt011514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt019
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,638
Liabilities
$0
Net assets
$527,638
Revenue
$615,241
Expenses
$373,303
Net income
$241,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.96$6.02$2.06
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.23$7.38$6.73$4.63$2.10
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$6.15$3.73$2.42
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.86$3.53$2.31$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.37$1.64$1.82$1.36$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.61$1.81$1.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$1.80$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$2.50$1.97$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.77$1.45$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$1.68$1.42$0.25