Civic Intelligence

The Red Sea Foundation

990PF • Fiscal year 2017 • EIN 46-3078662

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$41,000

Up $12,000 (+41%) from 2016

Expenses

Up

$41,000

Up $12,000 (+41%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2017

Revenue$41,000
Expenses$41,000
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Red Sea Foundation
EIN
46-3078662
Phone
6787648158
Address
10683 BIG CANOE, BIG CANOE, GA 30143

Signing Officer

Name
Dr Laurence Mccullough
Title
Founder
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Tim Couch Pc CPA
Address
900 OLD DAWSON VILLAGE RD E STE 110, DAWSONVILLE, GA 30534-3814
Preparer
Tim Couch
Phone
7062161044
Raw XML Appendix183 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/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06787648158
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARY E P ROGERS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2VESPER FOUNDATION CO N LEINHART
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0REDS
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ReturnHeader/PreparerPersonGrp/PhoneNum07062161044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Couch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T07:25:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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