Civic Intelligence

The Redbone Inc.

990 • Fiscal year 2021 • EIN 65-0180140

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

0.27x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.6%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$328,639

Up $28,876 (+9.6%) from 2020

Net Assets

Up

$240,617

Up $40,953 (+21%) from 2020

Liabilities

Down

$88,022

Down $12,077 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$317,067

Up $105,713 (+50%) from 2020

Expenses

Up

$275,939

Up $65,261 (+31%) from 2020

Net Income

Up

$41,128

Up $40,452 (+5984%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$328,639
Liabilities$88,022
Net Assets$240,617
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$317,067
Expenses$275,939
Net Income$41,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$317,067
Mission and Program Overview

Mission

All activities for research and treatment of Cystic Fibrosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$264,735$249,609▼ $15,126
Cash and Non-Interest-Bearing Accounts$21,372$55,548▲ $34,176
Investments Program Related-$11,577-
Accounts Receivable$0$10,000▲ $10,000
Investments Other Securities$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$1,905$1,905→ $0
Savings and Temporary Cash Investments$1,751$0▼ $1,751
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 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$299,763$328,639▲ $28,876
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,610$85,271▼ $339
Unsecured Notes Loans Payable$12,492$0▼ $12,492
Accounts Payable and Accrued Expenses$1,997$2,751▲ $754
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,099$88,022▼ $12,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$141,636$141,461▼ $175
Net Assets Without Donor Restrictions$58,028$99,156▲ $41,128
Total Net Assets Fund Balance$199,664$240,617▲ $40,953
Total Liabilities and Net Assets / Fund Balance$299,763$328,639▲ $28,876

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
2021$141,636$0→ $0$0$141,461
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan EllisSecretary-TreasurerFT$31,400$31,400
William N Fox CPAAsst. Secretary-$13,000$13,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,018
Program Service Revenue
$254,023
Investment Income
$26
Other Revenue
$0
All Other Contributions
$63,018
Change in Net Assets
$41,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,181
Salaries, Compensation, and Employee Benefits$56,758
Total Fundraising Expense$21,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,080$0$0$139,080
Occupancy$22,174$8,063$10,079$40,316
Current Officers, Directors, Trustees, and Key Employees$18,850$5,800$4,350$29,000
Other Salaries and Wages$20,333$0$0$20,333
Fees for Services Accounting$0$13,000$0$13,000
Other Expenses$6,917$1,983$3,797$12,697
Office Expenses$2,638$1,055$1,583$5,276
Insurance$4,014$446$0$4,460
Payroll Taxes$2,799$746$187$3,732
Other Employee Benefits$2,031$1,477$185$3,693
Travel$1,026$684$1,710$3,420
Interest$0$932$0$932
Total Functional Expenses$219,862$34,186$21,891$275,939
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 members of Board of Directors (governing body).”

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

“Board of Directors monitor and enforces compliance.”

Form 990, Part VI, Section B, Line 15

“Approved by the 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
2022-05-10

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

“Direct Operating Program Expense”

Financial Statement Notes

Schedule D, Part V, Line 4

“Research and treatment of Cystic Fibrosis.”

Raw XML AppendixShowing 400 of 679 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/BOYAmt085610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085271
IRS990/NetAssetsOrFundBalancesBOYAmt0199664
IRS990/NetAssetsOrFundBalancesEOYAmt0240617
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/BOYAmt058028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099156
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010079
IRS990/OccupancyGrp/ManagementAndGeneralAmt08063
IRS990/OccupancyGrp/ProgramServicesAmt022174
IRS990/OccupancyGrp/TotalAmt040316
IRS990/OfficeExpensesGrp/FundraisingAmt01583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/ProgramServicesAmt02638
IRS990/OfficeExpensesGrp/TotalAmt05276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03693
IRS990/OtherExpensesGrp/Desc0Operating expense
IRS990/OtherExpensesGrp/FundraisingAmt03797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OtherExpensesGrp/ProgramServicesAmt06917
IRS990/OtherExpensesGrp/TotalAmt012697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020333
IRS990/OtherSalariesAndWagesGrp/TotalAmt020333
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0746
IRS990/PayrollTaxesGrp/ProgramServicesAmt02799
IRS990/PayrollTaxesGrp/TotalAmt03732
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/RelatedOrExemptFuncIncomeAmt0254023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254023
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174120
IRS990/PYRevenuesLessExpensesAmt0676
IRS990/PYSalariesCompEmpBnftPaidAmt062688
IRS990/PYTotalExpensesAmt0210678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211354
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317067

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,639
Liabilities
$88,022
Net assets
$240,617
Revenue
$317,067
Expenses
$275,939
Net income
$41,128
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
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.88$2.41$3.17$2.76$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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