Civic Intelligence

Red Umbrella Project Inc

990EZ • Fiscal year 2014 • EIN 45-2641431

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
147 Prince StBrooklyn, 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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,641

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,390

Up $40,670 (+117%) from 2013

Net Assets

Up

$75,390

Up $40,670 (+117%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$176,882

Up $77,176 (+77%) from 2013

Expenses

Up

$136,212

Up $63,675 (+88%) from 2013

Net Income

Up

$40,670

Up $13,501 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$75,390
Liabilities$0
Net Assets$75,390
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$176,882
Expenses$136,212
Net Income$40,670
Open 2014 Filing
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 Pay94th 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/PhoneNum03479273867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 Prince St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034452
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0174685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt358641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIA SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA DITMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE BEARDSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDACIA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA MAJIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVICHA ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191
IRS990EZ/OtherExpensesTotalAmt09031
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/PrintingPublicationsPostageAmt07818
IRS990EZ/ProgramServiceRevenueAmt00
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/GrantsAndAllocationsAmt0145903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091027
IRS990EZ/SaleOfAssetsGrossAmt02197
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136212
IRS990EZ/TotalProgramServiceExpensesAmt0136212
IRS990EZ/TotalRevenueAmt0176882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02197
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08445
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098541
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013948
IRS990ScheduleA/Total509Grp/TotalAmt0322502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEMING & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 Van Vorst St 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,390
Liabilities
$0
Net assets
$75,390
Revenue
$176,882
Expenses
$136,212
Net income
$40,670
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