Civic Intelligence

Red Umbrella Project Inc

990EZ • Fiscal year 2016 • EIN 45-2641431

Jan 01, 2016 to Dec 31, 2016

Saratoga Spgs, NY
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 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.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$123,260

Down $4 (-0.0%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$28,547

Up $28,547 from 2015

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

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

2016

Assets$123,260
Liabilities$28,547
Net Assets-

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

2016

Revenue$195,896
Expenses$197,907
Net Income-$2,011
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits