Civic Intelligence

August Wilson Red Door Project

990 • Fiscal year 2016 • EIN 45-3729152

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

6344 N Curtis AvePortland, OR 97217

(503) 709-1132

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,125

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,026

Up $80,639 (+50%) from 2015

Net Assets

$241,026

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$326,330

Up $67,459 (+26%) from 2015

Expenses

Up

$245,691

Up $53,220 (+28%) from 2015

Net Income

Up

$80,639

Up $14,239 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $25,291Liabilities 2013: $02013Assets 2014: $93,987Liabilities 2014: $02014Assets 2015: $160,387Liabilities 2015: $02015Assets 2016: $241,026Liabilities 2016: $0Net Assets 2016: $241,0262016Assets 2018: $206,896Liabilities 2018: $0Net Assets 2018: $206,8962018Assets 2019: $402,344Liabilities 2019: $0Net Assets 2019: $402,3442019Assets 2020: $827,252Liabilities 2020: $160,264Net Assets 2020: $666,9882020Assets 2021: $1,203,598Liabilities 2021: $39,853Net Assets 2021: $1,163,7452021Assets 2022: $1,205,565Liabilities 2022: $52,393Net Assets 2022: $1,153,1722022Assets 2023: $1,401,486Liabilities 2023: $23,709Net Assets 2023: $1,377,7772023Assets 2024: $1,584,946Liabilities 2024: $26,803Net Assets 2024: $1,558,1432024

Highlighted filing

2016

Assets$241,026
Liabilities$0
Net Assets$241,026
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $95,932Expenses 2013: $89,577Net Income 2013: $6,3552013Revenue 2014: $189,968Expenses 2014: $121,278Net Income 2014: $68,6902014Revenue 2015: $258,871Expenses 2015: $192,471Net Income 2015: $66,4002015Revenue 2016: $326,330Expenses 2016: $245,691Net Income 2016: $80,6392016Revenue 2018: $503,011Expenses 2018: $635,172Net Income 2018: -$132,1612018Revenue 2019: $829,466Expenses 2019: $943,618Net Income 2019: -$114,1522019Revenue 2020: $939,123Expenses 2020: $674,479Net Income 2020: $264,6442020Revenue 2021: $1,303,502Expenses 2021: $806,745Net Income 2021: $496,7572021Revenue 2022: $942,907Expenses 2022: $953,480Net Income 2022: -$10,5732022Revenue 2023: $1,113,677Expenses 2023: $889,072Net Income 2023: $224,6052023Revenue 2024: $840,386Expenses 2024: $660,020Net Income 2024: $180,3662024

Highlighted filing

2016

Revenue$326,330
Expenses$245,691
Net Income$80,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$326,330
Mission and Program Overview

Mission

change the racial ecology of Portland Oregon thru the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,387$241,026▲ $80,639
Cash and Non-Interest-Bearing Accounts$160,035$238,842▲ $78,807
Land, Buildings, and Equipment, Net-$2,184-
Total Assets$160,387$241,026▲ $80,639
Other Assets Total$352--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,387$241,026▲ $80,639
Total Liabilities and Net Assets / Fund Balance$160,387$241,026▲ $80,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,928--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin JonesCEO artistic dPT$47,125$47,125
Lesli Monesdirector-$11,579$11,579
Bonnie RatnerCOO-$4,525$4,525

Board Members and Trustees

NameTitle
Joe HertzbergBoard Chair
CatherineDuffldirector
David Jonesdirector
Jill Eilanddirector
Lauren Turnerdirector
Peter Ruppedirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,814
Program Service Revenue
$22,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,814
Change in Net Assets
$80,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,232
Salaries, Compensation, and Employee Benefits$111,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,082--$84,082
Other Salaries and Wages$49,053--$49,053
Current Officers, Directors, Trustees, and Key Employees$47,125--$47,125
Payroll Taxes$13,989--$13,989
Travel$6,906--$6,906
All Other Expenses$4,775$2-$4,777
Information Technology$4,277--$4,277
Occupancy$2,728$303-$3,031
Fees for Services Legal$2,309--$2,309
Insurance$1,952--$1,952
Office Expenses$1,353$79-$1,432
Other Employee Benefits$1,292--$1,292
Advertising$825--$825
Fees for Services Accounting-$491-$491
Other Expenses---$471
Total Functional Expenses$244,420$1,271$0$245,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI line 11B

“Form 990 is available in electronic or paper form on request to all board members”

Part VI line 19

“governing documents and financial statements are available to all board members financial statments are also presented at board meetings”

Filing and Contact Details

Filer

Filer Name
August Wilson Red Door Project
EIN
45-3729152
Phone
5037091132
Address
6344 N Curtis Ave, PORTLAND, OR 97217

Signing Officer

Name
Lesli Mones
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesli Mones
Formed
2011
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
SpitaleriHandlin BATS
Address
11918 SE Division St, PORTLAND, OR 97266
Preparer
Lynn Spitaleri Handl
Phone
5037619267
Supplemental Narrative

Additional Explanations

Part X line 15 A other assets

“352 is an adjustment to correct banking error in 2015”

Section VIA line 2

“Lesli Mones and Kevin Jones are married to each other and are business partners in the partnership Plural Consulting”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0352 is an adjustment to correct banking error in 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lesli Mones and Kevin Jones are married to each other and are business partners in the partnership Plural Consulting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available in electronic or paper form on request to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing documents and financial statements are available to all board members financial statments are also presented at board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 15 A other assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section VIA line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0303814
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0245691
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IRS990/TotalProgramServiceRevenueAmt022516
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326330
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241026
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0August Wilson Red Door Project
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ReturnHeader/Filer/PhoneNum05037091132
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-11
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.165.72
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931193596
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011918 SE Division St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05037619267
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Spitaleri Handl
ReturnHeader/ReturnTs02017-11-11T15:54:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,026
Liabilities
$0
Net assets
$241,026
Revenue
$326,330
Expenses
$245,691
Net income
$80,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.56$0.84$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.11$0.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$0.94$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.30$0.81$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$0.94$0.67$0.26
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.83$0.94$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.50$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.33$0.25$0.08
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.26$0.19$0.07
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.19$0.12$0.07
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.09$0.01