Civic Intelligence

Rights & Democracy Project Inc

990 • Fiscal year 2016 • EIN 47-3746922

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.radvt.org
70 S Winooski AveBurlington, VT 05401

(802) 272-0882

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$70,662

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$153,335

Up $75,916 (+98%) from 2015

Net Assets

Up

$73,479

Up $16,122 (+28%) from 2015

Liabilities

Up

$79,856

Up $59,794 (+298%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$664,452

Up $456,733 (+220%) from 2015

Expenses

Up

$648,299

Up $497,937 (+331%) from 2015

Net Income

Down

$16,153

Down $41,204 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $77,419Liabilities 2015: $20,062Net Assets 2015: $57,3572015Assets 2016: $153,335Liabilities 2016: $79,856Net Assets 2016: $73,4792016Assets 2017: $259,195Liabilities 2017: $3,080Net Assets 2017: $256,1152017Assets 2018: $34,100Liabilities 2018: -$67,646Net Assets 2018: $101,7462018Assets 2019: $665,101Liabilities 2019: $37,335Net Assets 2019: $627,7662019Assets 2020: $307,578Liabilities 2020: $3,022Net Assets 2020: $304,5562020Assets 2021: $515,432Liabilities 2021: $10,570Net Assets 2021: $504,8622021Assets 2022: $178,445Liabilities 2022: $57,481Net Assets 2022: $120,9642022Assets 2023: $88,114Liabilities 2023: $6,187Net Assets 2023: $81,9272023Assets 2024: $62,968Liabilities 2024: $3,997Net Assets 2024: $58,9712024

Highlighted filing

2016

Assets$153,335
Liabilities$79,856
Net Assets$73,479
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $207,719Expenses 2015: $150,362Net Income 2015: $57,3572015Revenue 2016: $664,452Expenses 2016: $648,299Net Income 2016: $16,1532016Revenue 2017: $856,491Expenses 2017: $673,855Net Income 2017: $182,6362017Revenue 2018: $657,686Expenses 2018: $812,055Net Income 2018: -$154,3692018Revenue 2019: $1,086,299Expenses 2019: $560,279Net Income 2019: $526,0202019Revenue 2020: $801,313Expenses 2020: $1,124,523Net Income 2020: -$323,2102020Revenue 2021: $1,026,622Expenses 2021: $826,316Net Income 2021: $200,3062021Revenue 2022: $635,446Expenses 2022: $1,019,344Net Income 2022: -$383,8982022Revenue 2023: $224,345Expenses 2023: $266,989Net Income 2023: -$42,6442023Revenue 2024: $208,593Expenses 2024: $231,549Net Income 2024: -$22,9562024

Highlighted filing

2016

Revenue$664,452
Expenses$648,299
Net Income$16,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$664,452
Mission and Program Overview

Mission

Our mission is to bring people together to take action to build healthy communities and make the values of our communities guide the policies of our government. We are building a popular movement to advance rights and build a real democracy. We work in partnership with community groups, progressive unions, faith communities, organizations fighting for human and civil rights, and environmental and climate action groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$128,551-
Rtn Earn Endowment Incm Other Fnds$57,357$73,479▲ $16,122
Cash and Non-Interest-Bearing Accounts$76,253$24,395▼ $51,858
Land, Buildings, and Equipment, Net$1,166$389▼ $777
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,419$153,335▲ $75,916
Other Assets Total-$0-
Liabilities
Other Liabilities-$60,000-
Accounts Payable and Accrued Expenses$20,062$19,856▼ $206
Total Liabilities$20,062$79,856▲ $59,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,357$73,479▲ $16,122
Total Liabilities and Net Assets / Fund Balance$77,419$153,335▲ $75,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389$883$1,272
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HaslamExecutive DirectorFT$70,662$70,662

Board Members and Trustees

NameTitle
Brittany NevinsCo Chair
Michelle SalvadorCo Chair
Sylvia GaleCo Chair
Alisse HewesDirector
Chris KarrDirector
David StemberDirector
Elizabeth RoopDirector
Jan SchafferDirector
Janice KelbeDirector
John MoranDirector
Kaity ThompsonDirector
Mari CordesDirector
Mary GerischDirector
Miranda ViorstDirector
Peri StockingerDirector
Shay TottenDirector
Sheila ReedDirector
Steve HingtgenDirector
Jade FitzgeraldSecretary
Traven LeyshonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,763
Program Service Revenue
$136,448
Investment Income
$241
Other Revenue
$0
All Other Contributions
$527,763
Change in Net Assets
$16,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,792
Other Expenses$186,947
Total Fundraising Expense$35,773
Professional Fundraising Fees$7,560
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,755$62,873$3,847$304,475
Fees for Services Other$86,688$520-$87,208
Current Officers, Directors, Trustees, and Key Employees-$49,463$21,199$70,662
Travel$42,922--$42,922
Payroll Taxes$25,136$11,960$2,667$39,763
Other Employee Benefits-$38,892-$38,892
Occupancy-$9,436-$9,436
Fees for Services Professional Fundraising--$7,560$7,560
All Other Expenses$2,087$4,409-$6,496
Insurance-$6,193-$6,193
Fees for Services Accounting-$4,563-$4,563
Other Expenses$4,207$4,193-$4,193
Office Expenses-$1,938-$1,938
Advertising$591$175$500$1,266
Depreciation Depletion-$777-$777
Information Technology-$83-$83
Total Functional Expenses$415,051$197,475$35,773$648,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberRevenue for servicesNo$4,795

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to RAD Ed Fund$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were amended to broaden focus to include New Hampshire as well as Vermont; redefined the board to include representation from NH; created related 501C3 organization. Formed a non-connected PAC for independent expenditures during campaign season.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director to sign after Board and ED have reviewed the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rights & Democracy Project Inc
EIN
47-3746922
Phone
8022720882
Address
70 S Winooski Ave, Burlington, VT 05401

Signing Officer

Name
James Haslam
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Haslam
Formed
2015
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
150

Preparer

Firm
Montgomery & Granai PC
Address
110 Main Street, Burlington, VT 05401-8451
Preparer
Colleen L Montgomery CPA
Phone
8028646565
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: General programTogether with our partners, we also helped start:The Vermont Raise The Wage Coalition and Raise Up NH coalition to push to raise the minimum wage towards a $15 livable wageA push in Vermont for Family and Medical Leave Insurance (FaMLI coalition)We are building a new partnership with Vermonters For Criminal Justice Reform called Decarcerate Vermont to end mass incarceration in VT and NH. We held over two dozen rallies and public forums advancing human rights that held more than five thousand people.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/MissionDesc0Our mission is to bring people together to take action to build healthy communities and make the values of our communities guide the policies of our government. We are building a popular movement to advance rights and build a real democracy. We work in partnership with community groups, progressive unions, faith communities, organizations fighting for human and civil rights, and environmental and climate action groups.
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Tshirt button stickers
IRS990/OtherExpensesGrp/Desc3Telecommunications
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IRS990/PrincipalOfficerNm0James Haslam
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IRS990/ProgSrvcAccomActy2Grp/Desc0Voter rights and voter engagement - to educate, promote active involvement in the electoral process,including local politics in VT and NH, and help try to protect voter rights in those states.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068197
IRS990/ProgSrvcAccomActy3Grp/Desc0General programTogether with our partners, we also helped start:The Vermont Raise The Wage Coalition and Raise Up NH coalition to push to raise the minimum wage towards a $15 livable wageA push in Vermont for Family and Medical Leave Insurance (FaMLI coalition)We are building a new partnership with Vermonters For Criminal Justice Reform called Decarcerate Vermont to end mass incarceration in VT and NH. We held over two dozen rallies and public forums advancing human rights that held more than five thousand people.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016153

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,335
Liabilities
$79,856
Net assets
$73,479
Revenue
$664,452
Expenses
$648,299
Net income
$16,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.21$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.22$0.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.64$1.02$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.50$1.03$0.83$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.80$1.12$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$1.09$0.56$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.10$0.66$0.81$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.86$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.66$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.21$0.15$0.06