Civic Intelligence

The Red Sea Foundation

990PF • Fiscal year 2016 • EIN 46-3078662

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization Profile
10683 Big CanoeBig Canoe, GA 30143

(678) 764-8158

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$29,000

Down $1,500 (-4.9%) from 2015

Expenses

Down

$29,000

Down $1,500 (-4.9%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $7,141Liabilities 2019: $0Net Assets 2019: $7,1412019Assets 2020: $4,803Liabilities 2020: $0Net Assets 2020: $4,8032020Assets 2021: $7,888Liabilities 2021: $0Net Assets 2021: $7,8882021Assets 2022: $7,168Liabilities 2022: $0Net Assets 2022: $7,1682022Assets 2023: $12,168Liabilities 2023: $0Net Assets 2023: $12,1682023Assets 2024: $12,168Liabilities 2024: $0Net Assets 2024: $12,1682024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $30,500Expenses 2015: $30,500Net Income 2015: $02015Revenue 2016: $29,000Expenses 2016: $29,000Net Income 2016: $02016Revenue 2017: $41,000Expenses 2017: $41,000Net Income 2017: $02017Revenue 2018: $41,000Expenses 2018: $41,000Net Income 2018: $02018Revenue 2019: $60,000Expenses 2019: $52,859Net Income 2019: $7,1412019Revenue 2020: $47,000Expenses 2020: $49,338Net Income 2020: -$2,3382020Revenue 2021: $70,000Expenses 2021: $66,915Net Income 2021: $3,0852021Revenue 2022: $54,500Expenses 2022: $55,220Net Income 2022: -$7202022Revenue 2023: $63,000Expenses 2023: $58,000Net Income 2023: $5,0002023Revenue 2024: $38,000Expenses 2024: $38,000Net Income 2024: $02024

Highlighted filing

2016

Revenue$29,000
Expenses$29,000
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE MCCULLOUGHFounderPT$0--
Filing and Contact Details

Filer

Filer Name
The Red Sea Foundation
EIN
46-3078662
Address
10683 BIG CANOE, BIG CANOE, GA 30143

Signing Officer

Name
Laurence Mccullough
Title
Founder
Phone
6787648158
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Tim Couch CPA
Address
900 OLD DAWSON VILLAGE RD S STE 110, DAWSONVILLE, GA 30534-6195
Preparer
Tim Couch
Phone
7062161044
Raw XML Appendix193 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAURENCE MCCULLOUGH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010683 BIG CANOE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIG CANOE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030143
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MINISTERIAL COUNSELING, WEDDINGS, BAPTISMS AND OTHER MINISTERIAL ACTIVITY.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HAROLD HIRSCH SCHOLARSHIP FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY AND E P ROGERS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1F T DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2VESPERS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03060 PEACHTREE RD NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1100 PEACHTREE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22525 PEACHTREE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt38223 BRECKSVILLE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 920 ONE BUCKHEAD PLAZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt1SUITE 3100
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt029000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06787648158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RED SEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDS
ReturnHeader/Filer/EIN0463078662
ReturnHeader/Filer/USAddress/AddressLine1Txt010683 BIG CANOE
ReturnHeader/Filer/USAddress/CityNm0BIG CANOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581635388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM COUCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 OLD DAWSON VILLAGE RD S STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAWSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305346195
ReturnHeader/PreparerPersonGrp/PhoneNum07062161044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM COUCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-01T10:14:18-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,000
Expenses
$29,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$38.0$38.0$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$63.0$58.0$5.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$54.5$55.2$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$70.0$66.9$3.09
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$47.0$49.3$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$60.0$52.9$7.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$41.0$41.0$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$41.0$41.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.0$29.0$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$30.5$30.5$0.00