Civic Intelligence

August Wilson Red Door Project

990 • Fiscal year 2023 • EIN 45-3729152

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 15, 2024

Organization ProfileREDDOORPROJECT.ORG

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,663

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,401,486

Up $195,921 (+16%) from 2022

Net Assets

Up

$1,377,777

Up $224,605 (+19%) from 2022

Liabilities

Down

$23,709

Down $28,684 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$1,113,677

Up $170,770 (+18%) from 2022

Expenses

Down

$889,072

Down $64,408 (-6.8%) from 2022

Net Income

Up

$224,605

Up $235,178 (+2224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,401,486
Liabilities$23,709
Net Assets$1,377,777
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$1,113,677
Expenses$889,072
Net Income$224,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,113,677
Mission and Program Overview

Mission

change the racial ecology of Portland Oregon thru the arts

Our mission is to use the power of narrative art to bridge divides. Using the transformative power of storytelling to challenge, connect and co-create the world we all want to live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,069,603$836,465▼ $233,138
Pledges and Grants Receivable$130,199$254,323▲ $124,124
Investments in Publicly Traded Securities-$198,028-
Savings and Temporary Cash Investments-$109,778-
Land, Buildings, and Equipment, Net-$2,892-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,205,565$1,401,486▲ $195,921
Other Assets Total$5,763$0▼ $5,763
Liabilities
Accounts Payable and Accrued Expenses$52,393$23,709▼ $28,684
Total Liabilities$52,393$23,709▼ $28,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,069$1,161,768▲ $291,699
Net Assets With Donor Restrictions$283,103$216,009▼ $67,094
Total Net Assets Fund Balance$1,153,172$1,377,777▲ $224,605
Total Liabilities and Net Assets / Fund Balance$1,205,565$1,401,486▲ $195,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,892$207$3,099
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JonesFounderFT$93,040$623$93,663
Patrick WalshExecutive DirectorFT$92,042-$92,042
Lesli MonesChairPT$34,895$7,159$42,054

Board Members and Trustees

NameTitle
Sarah ScottDirector
Val AitchisonDirector
Tim FleischmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,323
Program Service Revenue
$130,292
Investment Income
$8,062
Other Revenue
$0
All Other Contributions
$726,411
Change in Net Assets
$224,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,706
Other Expenses$374,366
Total Fundraising Expense$158,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$135,481$62,835$49,323$247,639
Current Officers, Directors, Trustees, and Key Employees$154,821$44,220$34,393$233,434
Other Salaries and Wages$148,767$42,491$33,049$224,307
Travel$33,782$674$7,403$41,859
Payroll Taxes$27,460$7,843$6,100$41,403
Occupancy$20,646$1,795$1,629$24,070
Office Expenses$11,080$1,192$8,502$20,774
Other Employee Benefits$10,321$2,948$2,293$15,562
Advertising$4,970$1,059$9,129$15,158
Insurance$4,659$2,008$1,201$7,868
Other Expenses$503$4,822$2,502$3,005
Total Functional Expenses$557,800$172,439$158,833$889,072
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
Yes
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
Tim Fleischmann
Title
Treasurer
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Walsh
Formed
2011
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
2
Employees
11
Volunteers
20

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kristin L Brooks CPA
Phone
5032223338
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01241902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818966
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420208
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04730476
IRS990ScheduleA/TotalSupportAmt04740767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02892
IRS990/ScheduleJRequiredInd0false
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557800
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IRS990/TotalProgramServiceExpensesAmt0557800
IRS990/TotalProgramServiceRevenueAmt0130292
IRS990/TotalReportableCompFromOrgAmt0219977
IRS990/TotalRevenueGrp/ExclusionAmt08062
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113677
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IRS990/USAddress/AddressLine1Txt06344 N Curtis Ave
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,486
Liabilities
$23,709
Net assets
$1,377,777
Revenue
$1,113,677
Expenses
$889,072
Net income
$224,605
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