Civic Intelligence

Red Door House Corporation Inc

990EZ • Fiscal year 2013 • EIN 74-2793576

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2015

PO Box 205180522-2051

(646) 385-6843

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

66%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$430,691

Up $46,273 (+12%) from 2012

Net Assets

Up

$429,613

Up $45,195 (+12%) from 2012

Liabilities

Up

$1,078

Up $1,078 from 2012

Revenue

Up

$137,836

Up $54,947 (+66%) from 2012

Expenses

Up

$89,588

Up $66,159 (+282%) from 2012

Net Income

Down

$48,248

Down $11,212 (-19%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $311,378Liabilities 2011: $0Net Assets 2011: $311,3782011Assets 2012: $384,418Liabilities 2012: $0Net Assets 2012: $384,4182012Assets 2013: $430,691Liabilities 2013: $1,078Net Assets 2013: $429,6132013Assets 2018: $2,780,472Liabilities 2018: $1,813,483Net Assets 2018: $966,9892018Assets 2019: $2,688,218Liabilities 2019: $1,738,266Net Assets 2019: $949,9522019Assets 2020: $2,623,399Liabilities 2020: $1,883,970Net Assets 2020: $739,4292020Assets 2021: $2,583,480Liabilities 2021: $1,861,779Net Assets 2021: $721,7012021Assets 2022: $2,504,065Liabilities 2022: $1,820,488Net Assets 2022: $683,5772022Assets 2023: $2,388,175Liabilities 2023: $1,751,629Net Assets 2023: $636,5462023Assets 2024: $2,390,348Liabilities 2024: $1,699,902Net Assets 2024: $690,4462024

Highlighted filing

2013

Assets$430,691
Liabilities$1,078
Net Assets$429,613

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $13,3322011Revenue 2012: $82,889Expenses 2012: $23,429Net Income 2012: $59,4602012Revenue 2013: $137,836Expenses 2013: $89,588Net Income 2013: $48,2482013Revenue 2018: $318,521Expenses 2018: $289,453Net Income 2018: $29,0682018Revenue 2019: $326,180Expenses 2019: $346,425Net Income 2019: -$20,2452019Revenue 2020: $156,950Expenses 2020: $364,266Net Income 2020: -$207,3162020Revenue 2021: $161,340Expenses 2021: $179,068Net Income 2021: -$17,7282021Revenue 2022: $410,686Expenses 2022: $448,810Net Income 2022: -$38,1242022Revenue 2023: $448,394Expenses 2023: $495,425Net Income 2023: -$47,0312023Revenue 2024: $562,757Expenses 2024: $508,857Net Income 2024: $53,9002024

Highlighted filing

2013

Revenue$137,836
Expenses$89,588
Net Income$48,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$150,112
Mission and Program Overview

Mission

The red door house corporation supports colorado state university undergraduate student members of the corporation with high quality housing and a residential learning community. Program operations include collecting rent from members of (continued on schedule o) the corporation, investing activities and building assets to reinvest in student housing and educational facilities, securing financing, completing incremental property improvements, and major property renovations to provide housing and facilities that align with the colorado state university educational mission.

The red door house corporation supports colorado state university undergraduate student members of the corporation with high quality housing and a residential learning community. Program operations include collecting rent from members of the corporation, investing activities and building assets to reinvest in student housing and educational facilities, securing financing, completing incremental property improvements, and major property renovations to provide housing and facilities that align with colorado state university's educational mission.

Program Services

DescriptionGrantsExpenses
TTHE RED DOOR HOUSE CORPORATION ENGAGED EXPERT FUNDRAISING CONSULTANTS AND LAUNCHED A CAPITAL CAMPAIGN FUNDRAISER IN 2013 TO BUILD EQUITY REQUIRED TO COMPLETE A FULL RENOVATION OF OUR PRIMARY HOUSING FACILITY FOR COLORADO STATE UNIVERSITY STUDENT MEMBERS OF THE CORPORATION. WE COMPLETED CAMPAIGN PLANNING, BEGAN THE QUIET PHASE OF OUR CAMPAIGN, AND ASSEMBLED A TEAM OF ARCHITECTS AND ENGINEERS FOR PRELIMINARY RENOVATION DESIGN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN A HARMSENChairman & PresidentPT$0--
ALBERT HORNUNGSecretary & DirectorPT$0--
MITCH CHRISTDirectorPT$0--
JERRE DIXONDirector-$0--
ANTHONY MAURODirector-$0--
Filing and Contact Details

Filer

EIN
74-2793576
Phone
6463856843

Signing Officer

Name
Bryan a Harmsen
Title
Chairman & President
Phone
6463856843
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends & interest. Amount: 12,019.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions to charitable organizations. Grantee name: less than $5,000. Amount given: 100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: 121 project - feasibility study. Amount: 51,215. Description: meals and entertainment. Amount: 68. Description: insurance. Amount: 9,161. Description: technology expense. Amount: 182. Description: repairs and maintenance. Amount: 2,310. Description: taxes and licenses. Amount: 1,823. Description: depreciation expense. Amount: 2,105. Description: interest expense. Amount: 919. Total to form 990-ez, line 16: 67,783.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains (losses). Amount: -3,053.

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in progress - 121 design/build fees. Beg. Of year amount: 0. End of year amount: 53,972. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 25,760.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,078.

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN A HARMSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06463856843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10304 W 117TH ST APT 4E
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0356553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052100
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012276
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt048248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06167
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430691
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04956
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt0150112
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012019
IRS990EZ/LandAndBuildingsGrp/BOYAmt027865
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN A HARMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT HORNUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH CHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079732
IRS990EZ/OtherChangesInNetAssetsAmt0-3053
IRS990EZ/OtherExpensesTotalAmt067783
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE RED DOOR HOUSE CORPORATION SUPPORTS COLORADO STATE UNIVERSITY UNDERGRADUATE STUDENT MEMBERS OF THE CORPORATION WITH HIGH QUALITY HOUSING AND A RESIDENTIAL LEARNING COMMUNITY. PROGRAM OPERATIONS INCLUDE COLLECTING RENT FROM MEMBERS OF THE CORPORATION, INVESTING ACTIVITIES AND BUILDING ASSETS TO REINVEST IN STUDENT HOUSING AND EDUCATIONAL FACILITIES, SECURING FINANCING, COMPLETING INCREMENTAL PROPERTY IMPROVEMENTS, AND MAJOR PROPERTY RENOVATIONS TO PROVIDE HOUSING AND FACILITIES THAT ALIGN WITH COLORADO STATE UNIVERSITY'S EDUCATIONAL MISSION.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt068761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TTHE RED DOOR HOUSE CORPORATION ENGAGED EXPERT FUNDRAISING CONSULTANTS AND LAUNCHED A CAPITAL CAMPAIGN FUNDRAISER IN 2013 TO BUILD EQUITY REQUIRED TO COMPLETE A FULL RENOVATION OF OUR PRIMARY HOUSING FACILITY FOR COLORADO STATE UNIVERSITY STUDENT MEMBERS OF THE CORPORATION. WE COMPLETED CAMPAIGN PLANNING, BEGAN THE QUIET PHASE OF OUR CAMPAIGN, AND ASSEMBLED A TEAM OF ARCHITECTS AND ENGINEERS FOR PRELIMINARY RENOVATION DESIGN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015420
IRS990EZ/SaleOfAssetsGrossAmt017232
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01078
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089588
IRS990EZ/TotalRevenueAmt0137836
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 12,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 121 PROJECT - FEASIBILITY STUDY. AMOUNT: 51,215. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 68. DESCRIPTION: INSURANCE. AMOUNT: 9,161. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 182. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,310. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,823. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,105. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 919. TOTAL TO FORM 990-EZ, LINE 16: 67,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS (LOSSES). AMOUNT: -3,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONSTRUCTION IN PROGRESS - 121 DESIGN/BUILD FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53,972. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN A HARMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463856843
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED DOOR HOUSE CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0742793576
ReturnHeader/Filer/PhoneNum06463856843
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2051
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0805222051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 S HANLEY ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148891100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JANE PIERONI CPA
ReturnHeader/ReturnTs02015-07-20T15:27:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings