Civic Intelligence

Red Umbrella Project Inc

990EZ • Fiscal year 2013 • EIN 45-2641431

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

147 Prince StSaratoga Spgs, NY 11201

(347) 927-3867

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

360%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,720

Up $27,169 (+360%) from 2012

Net Assets

Up

$34,720

Up $27,169 (+360%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$99,706

Up $66,575 (+201%) from 2012

Expenses

Up

$72,537

Up $35,339 (+95%) from 2012

Net Income

Up

$27,169

Up $31,236 (+768%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$34,720
Liabilities$0
Net Assets$34,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$99,706
Expenses$72,537
Net Income$27,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$99,874
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.$87,900$62,104
This grant supported our theatre ensemble to produce workshops and production of a public performance of an original short play.$9,400$10,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDACIA RAYExec DirectorFT$10,000$2,000$12,000
LIA SCHOLLBoard Chair-$0--
MELISSA DITMORETreasurer-$0--
BROOKE BEARDSLEESecretary-$0--
LORI ST KITTSBoard Of Director-$0--
Filing and Contact Details

Filer

EIN
45-2641431
Phone
3479273867

Signing Officer

Name
Audacia Ray
Title
Executive Director
Phone
3479273867
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Joann Fleming
Phone
2122333200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Communications 2339. Fees 1000. Books & reference 62. Depreciation 107. Supplies 1822. Entertainment 3366. Computer expense 298. Insurance expense 46. Travel expense 1860. Membership & dues 100. Staff development 537. Equipment rental 3449. Program costs 3772. Bank & credit card fees 319.

Form 990EZ, Part II, Line 24

Equipment - projector 375. 268.

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt02207
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDACIA RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03479273867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10147 Prince St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097300
IRS990EZ/CostOfGoodsSoldAmt0168
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027563
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01241
IRS990EZ/GrossReceiptsAmt099874
IRS990EZ/GrossSalesOfInventoryAmt01409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034720
IRS990EZ/OccupancyRentUtltsAndMaintAmt04301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIA SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA DITMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE BEARDSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDACIA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI ST KITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0268
IRS990EZ/OtherExpensesTotalAmt019077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To eliminate prejudice & discrimination against people who are persecuted because of their sexual identity &/or survivors of human trafficking
IRS990EZ/PrintingPublicationsPostageAmt05657
IRS990EZ/ProgramServiceRevenueAmt01165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization offered writing, theater, media & advocacy workshops, produced storytelling events, published the writing of participants & did community organizing around stigma, discrimination & violence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1This grant supported our theatre ensemble to produce workshops and production of a public performance of an original short play.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013732
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072537
IRS990EZ/TotalProgramServiceExpensesAmt072537
IRS990EZ/TotalRevenueAmt099706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06248
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0145620
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013948
IRS990ScheduleA/Total509Grp/TotalAmt0145620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145620
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNICATIONS 2339. FEES 1000. BOOKS & REFERENCE 62. DEPRECIATION 107. SUPPLIES 1822. ENTERTAINMENT 3366. COMPUTER EXPENSE 298. INSURANCE EXPENSE 46. TRAVEL EXPENSE 1860. MEMBERSHIP & DUES 100. STAFF DEVELOPMENT 537. EQUIPMENT RENTAL 3449. PROGRAM COSTS 3772. BANK & CREDIT CARD FEES 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT - PROJECTOR 375. 268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDACIA RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03479273867
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Red Umbrella Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDU
ReturnHeader/Filer/EIN0452641431
ReturnHeader/Filer/PhoneNum03479273867
ReturnHeader/Filer/USAddress/AddressLine10147 Prince St
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLEMING & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10145 Indian Trail Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006776
ReturnHeader/PreparerPersonGrp/PhoneNum02122333200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN FLEMING
ReturnHeader/ReturnTs02014-06-24T08:50:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings