Civic Intelligence

August Wilson Red Door Project

990 • Fiscal year 2018 • EIN 45-3729152

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

6344 N Curtis AvePortland, OR 97217

(503) 451-0739

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$206,896

Down $34,130 (-14%) from 2016

Net Assets

Down

$206,896

Down $34,130 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Up

$503,011

Up $176,681 (+54%) from 2016

Expenses

Up

$635,172

Up $389,481 (+159%) from 2016

Net Income

Down

-$132,161

Down $212,800 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$206,896
Liabilities$0
Net Assets$206,896
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$503,011
Expenses$635,172
Net Income-$132,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$503,011
Mission and Program Overview

Mission

change the racial ecology of Portland Oregon thru the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,057$143,396▼ $145,661
Pledges and Grants Receivable$50,000$58,000▲ $8,000
Accounts Receivable-$5,500-
Total Assets$339,057$206,896▼ $132,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,521$108,529▼ $60,992
Unrestricted Net Assets$169,536$98,367▼ $71,169
Total Net Assets Fund Balance$339,057$206,896▼ $132,161
Total Liabilities and Net Assets / Fund Balance$339,057$206,896▼ $132,161
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin JonesExecutive DirectorFT$75,000$75,000
Bonnie RatnerSecreataryDirFT$50,510$50,510

Board Members and Trustees

NameTitle
Lesli MonesBoard Chair
Catherine MongDirector
Kelly JonesDirector
Lauren TurnerDirector
Pancho SaveryDirector
Julie GrandstaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,881
Program Service Revenue
$33,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,281
Change in Net Assets
$-132,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,715
Salaries, Compensation, and Employee Benefits$228,457
Total Fundraising Expense$17,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,884$61,432$17,600$256,916
Current Officers, Directors, Trustees, and Key Employees$41,761$83,749-$125,510
Other Salaries and Wages$82,234--$82,234
Travel$60,698$5,035-$65,733
All Other Expenses$34,965$6,704-$41,669
Advertising$12,056$3,119-$15,175
Office Expenses$10,212$4,803-$15,015
Payroll Taxes$12,551--$12,551
Other Employee Benefits$8,162--$8,162
Occupancy$4,547$2,474-$7,021
Fees for Services Accounting-$2,113-$2,113
Fees for Services Legal$1,447--$1,447
Other Expenses$81$589-$81
Total Functional Expenses$447,286$170,286$17,600$635,172
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
Yes
Audit committee
No
Backup withholding compliance
No
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
5034510739
Address
6344 N Curtis Ave, PORTLAND, OR 97217

Signing Officer

Name
lesli mones
Title
treasurer
Signed
2019-05-14
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
14
Volunteers
20

Preparer

Firm
SpitaleriHandlin BATS
Address
11918 SE Division St no 105, PORTLAND, OR 97266
Preparer
Lynn Spitaleri Handlin
Phone
5037619267
Supplemental Narrative

Additional Explanations

Part9 line 11G, other fees for service non employee

“Total 256916 includes independent actors and consultants”

Raw XML Appendix392 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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IRS990ScheduleD/FundsAndOtherAccountsContriAmt0255894
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available in electronic or paper form on request to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing documents and financial statements are available to all board members financial statments are also presented at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total 256916 includes independent actors and consultants
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part9 line 11G, other fees for service non employee
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635172
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ReturnHeader/BusinessOfficerGrp/PersonNm0lesli mones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.193.132.223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931193596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SpitaleriHandlin BATS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011918 SE Division St no 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05037619267
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Spitaleri Handlin
ReturnHeader/ReturnTs02019-11-15T05:57:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,896
Liabilities
$0
Net assets
$206,896
Revenue
$503,011
Expenses
$635,172
Net income
-$132,161
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