Civic Intelligence

Red Umbrella Project Inc

EIN 45-2641431 • 501(c)3 • Brooklyn, NY

Profile

To eliminate prejudice & discrimination against people who are persecuted because of their sexual identity &/or survivors of human trafficking

147 Prince StBrooklyn, NY 11201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$58,641

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$123,260

Down $4 (-0.0%) from 2015

Liabilities

Up

$28,547

Up $28,547 from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$195,896

Down $2,310 (-1.2%) from 2015

Expenses

Up

$197,907

Up $49,571 (+33%) from 2015

Net Income

Down

-$2,011

Down $51,881 (-104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $11,618Net Assets 2011: $11,6182011Assets 2012: $7,551Net Assets 2012: $7,5512012Assets 2013: $34,720Liabilities 2013: $0Net Assets 2013: $34,7202013Assets 2014: $75,390Liabilities 2014: $0Net Assets 2014: $75,3902014Assets 2015: $123,264Liabilities 2015: $02015Assets 2016: $123,260Liabilities 2016: $28,5472016

Highlighted filing

2016

Assets$123,260
Liabilities$28,547
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $13,948Expenses 2011: $2,330Net Income 2011: $11,6182011Revenue 2012: $33,131Expenses 2012: $37,198Net Income 2012: -$4,0672012Revenue 2013: $99,706Expenses 2013: $72,537Net Income 2013: $27,1692013Revenue 2014: $176,882Expenses 2014: $136,212Net Income 2014: $40,6702014Revenue 2015: $198,206Expenses 2015: $148,336Net Income 2015: $49,8702015Revenue 2016: $195,896Expenses 2016: $197,907Net Income 2016: -$2,0112016

Highlighted filing

2016

Revenue$195,896
Expenses$197,907
Net Income-$2,011
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$123,260
Liabilities
$28,547
Net assets
-
Revenue
$195,896
Expenses
$197,907
Net income
-$2,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.23$0.29$1.96$1.98$0.02
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.98$1.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.77$1.36$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.00$0.73$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.33$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.14$0.02$0.12
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$176,882
Mission and Program Overview

Mission

To eliminate prejudice & discrimination against people who are persecuted because of their sexual identity &/or survivors of human trafficking

Program Services

DescriptionGrantsExpenses
The organization offered writing, theater, media & advocacy workshops, produced storytelling events, published the writing of participants & did community organizing around stigma, discrimination & violence.$145,903$136,212
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDACIA RAYExec DirectorFT$58,641-$58,641
LIA SCHOLLBoard Chair-$0--
MELISSA DITMORETreasurer-$0--
BROOKE BEARDSLEESecretary-$0--
SAMANTHA MAJICBoard Of Director-$0--
KEVICHA ECHOLSBoard Of Director-$0--
CATHERINE AUSTINBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Red Umbrella Project Inc
EIN
45-2641431
Phone
3479273867
Address
147 Prince St, Brooklyn, NY 11201

Signing Officer

Name
Audacia Ray
Title
Exec Director
Phone
3479273867
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Fleming & Associates CPA
Address
198 Van Vorst St 401, Jersey City, NJ 07302
Preparer
Joann Fleming
Phone
2122333200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Communications 2704. Fees 25. Office expense 231. Supplies 1874. Entertainment 1200. Computer expense 189. Insurance expense 773. Travel expense 934. Membership & dues 235. Staff development 80. Depreciation 77. Misc expense 10. Bank & credit card fees 699.”

Form 990EZ, Part II, Line 24

“Equipment - projector 268. 191.”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIA SCHOLL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt091027
IRS990EZ/SaleOfAssetsGrossAmt02197
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032072
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNICATIONS 2704. FEES 25. OFFICE EXPENSE 231. SUPPLIES 1874. ENTERTAINMENT 1200. COMPUTER EXPENSE 189. INSURANCE EXPENSE 773. TRAVEL EXPENSE 934. MEMBERSHIP & DUES 235. STAFF DEVELOPMENT 80. DEPRECIATION 77. MISC EXPENSE 10. BANK & CREDIT CARD FEES 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT - PROJECTOR 268. 191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDACIA RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03479273867
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Umbrella Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDU
ReturnHeader/Filer/EIN0452641431
ReturnHeader/Filer/PhoneNum03479273867
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 Prince St
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 Van Vorst St 401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007302
ReturnHeader/PreparerPersonGrp/PhoneNum02122333200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN FLEMING
ReturnHeader/ReturnTs02015-08-06T08:57:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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