Civic Intelligence

Red Umbrella Project Inc

990EZ • Fiscal year 2012 • EIN 45-2641431

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 09, 2014

Organization ProfileN/A
147 Prince St11201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,551

Down $4,067 (-35%) from 2011

Net Assets

Down

$7,551

Down $4,067 (-35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$33,131

Up $19,183 (+138%) from 2011

Expenses

Up

$37,198

Up $34,868 (+1496%) from 2011

Net Income

Down

-$4,067

Down $15,685 (-135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$7,551
Liabilities-
Net Assets$7,551
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$33,131
Expenses$37,198
Net Income-$4,067
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 9, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-2641431
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers068
IRS990EZ/CashSavingsAndInvestments/BOY011618
IRS990EZ/CashSavingsAndInvestments/EOY07176
IRS990EZ/ContributionsGiftsGrantsEtc032072
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4067
IRS990EZ/FeesAndOthPymtToIndContractors019710
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033131
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011618
IRS990EZ/NetAssetsOrFundBalancesBOY011618
IRS990EZ/NetAssetsOrFundBalances/EOY07551
IRS990EZ/NetAssetsOrFundBalancesEOY07551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances012250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIA SCHOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA DITMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BROOKE BEARDSLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AUDACIA RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI ST KITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board of Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0375
IRS990EZ/OtherExpensesTotal08399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To eliminate prejudice & discrimination against people who are persecuted because of their sexual identity &/or survivors of human trafficking
IRS990EZ/PrintingPublicationsPostage09021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PRODUCED STORYTELLING EVENTS AND PODCASTS AND TRAINED PEOPLE IN MEDIA SPOKESPERSON & ADVOCACY SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032072
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037573
IRS990EZ/ProgramServiceRevenue01059
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10147 PRINCE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011201
IRS990EZ/TheBooksAreInCareOf/NamePerson0AUDACIA RAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03479273867
IRS990EZ/TotalAssets/BOY011618
IRS990EZ/TotalAssets/EOY07551
IRS990EZ/TotalExpenses037198
IRS990EZ/TotalProgramServiceExpenses037573
IRS990EZ/TotalRevenue033131
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042072
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03948
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05007
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509047079
IRS990ScheduleA/Total509/CurrentTaxYear033131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013948
IRS990ScheduleA/Total509/Total047079
IRS990ScheduleA/TotalSupportTotal/Total047079
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNICATIONS 2242. FEES 90. BOOKS & REFERENCE 60. POSTAGE 614. SUPPLIES 1197. ENTERTAINMENT 1495. DEPRECIATION 500. COMPUTER EXPENSE 360. PROFESSIONAL DEVELOPMENT 495. TRAVEL EXPENSE 1346.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT - PROJECTOR 375.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452641431
ReturnHeader/Filer/Name/BusinessNameLine10RED UMBRELLA PROJECT INC
ReturnHeader/Filer/NameControl0REDU
ReturnHeader/Filer/Phone03479273867
ReturnHeader/Filer/USAddress/AddressLine10147 PRINCE ST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-09
ReturnHeader/Officer/Name0AUDACIA RAY
ReturnHeader/Officer/Phone03479273867
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEMING & ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 INDIAN TRAIL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006776
ReturnHeader/Preparer/Name0JOANN FLEMING
ReturnHeader/Preparer/Phone02122333200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T08:35:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,551
Liabilities
-
Net assets
$7,551
Revenue
$33,131
Expenses
$37,198
Net income
-$4,067
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