Civic Intelligence

August Wilson Red Door Project

990 • Fiscal year 2022 • EIN 45-3729152

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,574

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,205,565

Up $1,967 (+0.2%) from 2021

Net Assets

Down

$1,153,172

Down $10,573 (-0.9%) from 2021

Liabilities

Up

$52,393

Up $12,540 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$942,907

Down $360,595 (-28%) from 2021

Expenses

Up

$953,480

Up $146,735 (+18%) from 2021

Net Income

Down

-$10,573

Down $507,330 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$1,205,565
Liabilities$52,393
Net Assets$1,153,172
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$942,907
Expenses$953,480
Net Income-$10,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$942,907
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$1,093,159$1,069,603▼ $23,556
Accounts Receivable-$130,199-
Pledges and Grants Receivable$110,439$0▼ $110,439
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,203,598$1,205,565▲ $1,967
Other Assets Total-$5,763-
Liabilities
Accounts Payable and Accrued Expenses$34,853$52,393▲ $17,540
Deferred Revenue$5,000--
Total Liabilities$39,853$52,393▲ $12,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,366$870,069▼ $150,297
Net Assets With Donor Restrictions$143,379$283,103▲ $139,724
Total Net Assets Fund Balance$1,163,745$1,153,172▼ $10,573
Total Liabilities and Net Assets / Fund Balance$1,203,598$1,205,565▲ $1,967
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JonesCo-chairFT$80,500$74$80,574
Lesli MonesCo-chairPT$32,593$7,251$39,844

Board Members and Trustees

NameTitle
Constanza RomeroBoard Member
Lauren TurnerBoard Member
Pancho SaveryBoard Member
Sarah SchrottBoard Member
Val AitchisonSecretary
Tim FleischmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,362
Program Service Revenue
$129,316
Investment Income
$2,229
Other Revenue
$0
All Other Contributions
$298,441
Change in Net Assets
$-10,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$151,045Fair Market Value (FMV)
Total Noncash Contributions1$151,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,907
Total Revenue per Audited Statements
$942,907
Total Revenue per Form 990
$942,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,245
Other Expenses$471,235
Total Fundraising Expense$148,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,650$62,701$60,797$378,148
Other Salaries and Wages$153,591$101,943$43,144$298,678
Current Officers, Directors, Trustees, and Key Employees$61,918$41,097$17,393$120,408
Payroll Taxes$21,271$14,118$5,975$41,364
Travel$25,807$1,725$2,084$29,616
Other Employee Benefits$11,208$7,439$3,148$21,795
Occupancy$4,981$4,107$1,147$10,235
Office Expenses$2,210$5,148$1,859$9,217
Insurance$2,157$1,663$674$4,494
Advertising$850$35$2,109$2,994
Other Expenses$326$117$48$491
Total Functional Expenses$560,420$244,827$148,233$953,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,480
Total Expenses per Audited Statements$953,480
Total Expenses per Form 990$953,480
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lesli mones and kevin jones have a family relationship.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is monitored and enforced at the annual directors meeting. All are required to report possible conflicting activities or interests.”

Form 990, Part VI, Section B, Line 15A

“At annual board meeting salaries are determined using comparable salaries from other local organizations in part using resources from non profit association of oregon.”

Form 990, Part VI, Section B, Line 15B

“The 9391 other assets is bond held for equity actors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to all board members. Financial statements are also presented at board meetings.”

Filing and Contact Details

Filer

Filer Name
The Red Door Project
EIN
45-3729152
Phone
5034510739
Address
6344 N Curtis Ave, Portland, OR 97217

Signing Officer

Name
Lesli Mones
Title
Co-chair
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Walsh
Formed
2011
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
20

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
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IRS990/OtherExpensesGrp/FundraisingAmt1507
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt020597
IRS990/OtherExpensesGrp/ProgramServicesAmt1854
IRS990/OtherExpensesGrp/ProgramServicesAmt2326
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IRS990/OtherExpensesGrp/TotalAmt11486
IRS990/OtherExpensesGrp/TotalAmt2491
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298678
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt05975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014118
IRS990/PayrollTaxesGrp/ProgramServicesAmt021271
IRS990/PayrollTaxesGrp/TotalAmt041364
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt061600
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IRS990/PYTotalRevenueAmt01303502
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469881
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.70700
IRS990ScheduleA/PublicSupportTotal170Amt03060657
IRS990ScheduleA/SubstantialContributorsTotAmt01164377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811362
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04225034
IRS990ScheduleA/TotalSupportAmt04227263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0942907
IRS990ScheduleD/TotalExpensesPerForm990Amt0953480
IRS990ScheduleD/TotalRevenuePerForm990Amt0942907
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESLI MONES AND KEVIN JONES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE IN ELECTRONIC OR PAPER FORM ON REQUEST TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED AND ENFORCED AT THE ANNUAL DIRECTORS MEETING. ALL ARE REQUIRED TO REPORT POSSIBLE CONFLICTING ACTIVITIES OR INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANNUAL BOARD MEETING SALARIES ARE DETERMINED USING COMPARABLE SALARIES FROM OTHER LOCAL ORGANIZATIONS IN PART USING RESOURCES FROM NON PROFIT ASSOCIATION OF OREGON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 9391 OTHER ASSETS IS BOND HELD FOR EQUITY ACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL BOARD MEMBERS. FINANCIAL STATEMENTS ARE ALSO PRESENTED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01205565
IRS990/TotalAssetsGrp/BOYAmt01203598
IRS990/TotalAssetsGrp/EOYAmt01205565
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953480
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt052393
IRS990/TotalLiabilitiesGrp/BOYAmt039853

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,565
Liabilities
$52,393
Net assets
$1,153,172
Revenue
$942,907
Expenses
$953,480
Net income
-$10,573
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