Civic Intelligence

The Redbone Inc.

990 • Fiscal year 2020 • EIN 65-0180140

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization Profileredbone.org
P O Box 273Islamorada, FL 33036

(305) 664-2002

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$299,763

Up $5,035 (+1.7%) from 2019

Net Assets

Up

$199,664

Up $501 (+0.3%) from 2019

Liabilities

Up

$100,099

Up $4,534 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Down

$211,354

Down $201,647 (-49%) from 2019

Expenses

Down

$210,678

Down $215,999 (-51%) from 2019

Net Income

Up

$676

Up $14,352 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $359,082Liabilities 2011: $185,349Net Assets 2011: $173,7332011Assets 2012: $507,373Liabilities 2012: $256,239Net Assets 2012: $251,1342012Assets 2013: $403,773Liabilities 2013: $173,562Net Assets 2013: $230,2112013Assets 2014: $472,032Liabilities 2014: $303,236Net Assets 2014: $168,7962014Assets 2015: $446,759Liabilities 2015: $210,537Net Assets 2015: $236,2222015Assets 2016: $338,055Liabilities 2016: $148,026Net Assets 2016: $190,0292016Assets 2017: $409,493Liabilities 2017: $149,345Net Assets 2017: $260,1482017Assets 2018: $312,745Liabilities 2018: $100,006Net Assets 2018: $212,8392018Assets 2019: $294,728Liabilities 2019: $95,565Net Assets 2019: $199,1632019Assets 2020: $299,763Liabilities 2020: $100,099Net Assets 2020: $199,6642020Assets 2021: $328,639Liabilities 2021: $88,022Net Assets 2021: $240,6172021Assets 2022: $317,208Liabilities 2022: $75,989Net Assets 2022: $241,2192022Assets 2023: $301,317Liabilities 2023: $62,190Net Assets 2023: $239,1272023Assets 2024: $319,761Liabilities 2024: $62,989Net Assets 2024: $256,7722024

Highlighted filing

2020

Assets$299,763
Liabilities$100,099
Net Assets$199,664
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $191,897Expenses 2011: $198,856Net Income 2011: -$6,9592011Revenue 2012: $858,881Expenses 2012: $781,480Net Income 2012: $77,4012012Revenue 2013: $854,227Expenses 2013: $875,150Net Income 2013: -$20,9232013Revenue 2014: $739,208Expenses 2014: $800,623Net Income 2014: -$61,4152014Revenue 2015: $819,208Expenses 2015: $751,782Net Income 2015: $67,4262015Revenue 2016: $744,901Expenses 2016: $791,052Net Income 2016: -$46,1512016Revenue 2017: $538,518Expenses 2017: $541,337Net Income 2017: -$2,8192017Revenue 2018: $502,078Expenses 2018: $549,387Net Income 2018: -$47,3092018Revenue 2019: $413,001Expenses 2019: $426,677Net Income 2019: -$13,6762019Revenue 2020: $211,354Expenses 2020: $210,678Net Income 2020: $6762020Revenue 2021: $317,067Expenses 2021: $275,939Net Income 2021: $41,1282021Revenue 2022: $169,868Expenses 2022: $169,266Net Income 2022: $6022022Revenue 2023: $66,176Expenses 2023: $68,268Net Income 2023: -$2,0922023Revenue 2024: $116,536Expenses 2024: $88,891Net Income 2024: $27,6452024

Highlighted filing

2020

Revenue$211,354
Expenses$210,678
Net Income$676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$211,354
Mission and Program Overview

Mission

All activities for research and treatment of Cystic Fibrosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$268,102$264,735▼ $3,367
Cash and Non-Interest-Bearing Accounts$12,795$21,372▲ $8,577
Investments Other Securities$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,905$1,905→ $0
Savings and Temporary Cash Investments$1,926$1,751▼ $175
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$294,728$299,763▲ $5,035
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,507$85,610▼ $7,897
Unsecured Notes Loans Payable$0$12,492▲ $12,492
Accounts Payable and Accrued Expenses$2,058$1,997▼ $61
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,565$100,099▲ $4,534
Net Assets / Fund Balance
Net Assets With Donor Restrictions$141,811$141,636▼ $175
Net Assets Without Donor Restrictions$57,352$58,028▲ $676
Total Net Assets Fund Balance$199,163$199,664▲ $501
Total Liabilities and Net Assets / Fund Balance$294,728$299,763▲ $5,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,007$47,007
Leasehold Improvements$0$29,192$29,192
Other Land Buildings$0$7,999$7,999
Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$141,811$0→ $0$0$141,636
2019$141,811$0→ $0$0$141,811
2018$141,959$0→ $0$0$141,811
2017$141,959$0→ $0$0$141,959
2016$141,959$0→ $0$0$141,959
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan EllisSecretary-TreasurerFT$36,750$36,750
William N Fox CPAAsst. Secretary-$12,500$12,500

Board Members and Trustees

NameTitle
Graig BrewerPresident
Mike MyattVice-president
Marie MontgomeryDirector
Nelson PadronDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,202
Program Service Revenue
$174,120
Investment Income
$32
Other Revenue
$0
All Other Contributions
$37,202
Change in Net Assets
$676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,990
Salaries, Compensation, and Employee Benefits$62,688
Total Fundraising Expense$24,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,344$0$0$66,344
Occupancy$24,103$8,765$10,956$43,824
Current Officers, Directors, Trustees, and Key Employees$23,888$7,350$5,512$36,750
Other Salaries and Wages$17,343$0$0$17,343
Other Expenses$6,052$2,565$5,587$14,204
Fees for Services Accounting$0$12,500$0$12,500
Office Expenses$3,953$1,581$2,372$7,906
Other Employee Benefits$2,451$1,783$223$4,457
Payroll Taxes$3,104$828$206$4,138
Interest$0$2,204$0$2,204
Insurance$907$101$0$1,008
Total Functional Expenses$148,145$37,677$24,856$210,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 B, Line 11B

“Form 990 is distributed to all Board of Directors (governing body).”

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

“Board of Directors monitors and enforces compliance.”

Form 990, Part VI, Section B, Line 15

“Approved by Board of Directors”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, Conflict of Interest Policy, and copies of Form 990 are available for inspection at the organization's office or upon request.”

Filing and Contact Details

Filer

Filer Name
The Redbone Inc
EIN
65-0180140
Phone
3056642002
Address
P O Box 273, Islamorada, FL 33036

Signing Officer

Name
William N Fox
Title
Asst. Secretary Director
Phone
4326388254
Signed
2021-05-01

Organization Details

Principal Officer
Susan Ellis
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program service expense”

Financial Statement Notes

Schedule D, Part V, Line 4

“Research and treatment of Cystic Fibrosis”

Raw XML AppendixShowing 400 of 637 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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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt084198
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0All activities for research and treatment of Cystic Fibrosis.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085610
IRS990/NetAssetsOrFundBalancesBOYAmt0199163
IRS990/NetAssetsOrFundBalancesEOYAmt0199664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058028
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010956
IRS990/OccupancyGrp/ManagementAndGeneralAmt08765
IRS990/OccupancyGrp/ProgramServicesAmt024103
IRS990/OccupancyGrp/TotalAmt043824
IRS990/OfficeExpensesGrp/FundraisingAmt02372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01581
IRS990/OfficeExpensesGrp/ProgramServicesAmt03953
IRS990/OfficeExpensesGrp/TotalAmt07906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04457
IRS990/OtherExpensesGrp/Desc0Operating Expenses
IRS990/OtherExpensesGrp/FundraisingAmt05587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OtherExpensesGrp/ProgramServicesAmt06052
IRS990/OtherExpensesGrp/TotalAmt014204
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017343
IRS990/OtherSalariesAndWagesGrp/TotalAmt017343
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0828
IRS990/PayrollTaxesGrp/ProgramServicesAmt03104
IRS990/PayrollTaxesGrp/TotalAmt04138
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01905
IRS990/PrincipalOfficerNm0Susan Ellis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Research and treatment of Cystic Fibrosis
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044026
IRS990/PYInvestmentIncomeAmt0169
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317679
IRS990/PYProgramServiceRevenueAmt0313345
IRS990/PYRevenuesLessExpensesAmt0-13676
IRS990/PYSalariesCompEmpBnftPaidAmt064972
IRS990/PYTotalExpensesAmt0426677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413001
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,763
Liabilities
$100,099
Net assets
$199,664
Revenue
$211,354
Expenses
$210,678
Net income
$676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.63$2.57$1.17$0.89$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.62$2.39$0.66$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.76$2.41$1.70$1.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.88$2.41$3.17$2.76$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.00$2.00$2.11$2.11$0.01
2019Summary only. Only limited summary data is available for this year.$2.95$0.96$1.99$4.13$4.27$0.14
2018Summary only. Only limited summary data is available for this year.$3.13$1.00$2.13$5.02$5.49$0.47
2017Summary only. Only limited summary data is available for this year.$4.09$1.49$2.60$5.39$5.41$0.03
2016Summary only. Only limited summary data is available for this year.$3.38$1.48$1.90$7.45$7.91$0.46
2015Summary only. Only limited summary data is available for this year.$4.47$2.11$2.36$8.19$7.52$0.67
2014Summary only. Only limited summary data is available for this year.$4.72$3.03$1.69$7.39$8.01$0.61
2013Summary only. Only limited summary data is available for this year.$4.04$1.74$2.30$8.54$8.75$0.21
2012Summary only. Only limited summary data is available for this year.$5.07$2.56$2.51$8.59$7.81$0.77
2011Summary only. Only limited summary data is available for this year.$3.59$1.85$1.74$1.92$1.99$0.07