Civic Intelligence

Red Executive Development Inc.

990EZ • Fiscal year 2016 • EIN 81-2395058

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

Organization ProfileWWW.REDEXEC.ORG
1800 Diagonal RoadAlexandria, VA 22314

(786) 525-6055

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$63,463

No earlier filing loaded for comparison.

Net Assets

$33,170

No earlier filing loaded for comparison.

Liabilities

$30,293

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

$112,500

No earlier filing loaded for comparison.

Expenses

$79,330

No earlier filing loaded for comparison.

Net Income

$33,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $63,463Liabilities 2016: $30,293Net Assets 2016: $33,1702016Assets 2017: $142,209Liabilities 2017: $32,121Net Assets 2017: $110,0882017Assets 2018: $99,662Liabilities 2018: $17,949Net Assets 2018: $81,7132018Assets 2019: $77,141Liabilities 2019: $17,949Net Assets 2019: $59,1922019

Highlighted filing

2016

Assets$63,463
Liabilities$30,293
Net Assets$33,170
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $112,500Expenses 2016: $79,330Net Income 2016: $33,1702016Revenue 2017: $230,400Expenses 2017: $153,482Net Income 2017: $76,9182017Revenue 2018: $0Expenses 2018: $28,375Net Income 2018: -$28,3752018Revenue 2019: $0Expenses 2019: $22,521Net Income 2019: -$22,5212019

Highlighted filing

2016

Revenue$112,500
Expenses$79,330
Net Income$33,170
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
$112,500
Mission and Program Overview

Mission

To provide customized seminar training in cultural competence, leadership, national security and public policy for members of U.S. Armed Forces, employees of federal agencies and employees of public and private corporations.

Program Services

DescriptionGrantsExpenses
Taught seminars for 15 officers of US armed forces$79,330-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA MASTRAPAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Red Executive Development Inc
EIN
81-2395058
Phone
7865256055
Address
1800 DIAGONAL ROAD, ALEXANDRIA, VA 22314

Signing Officer

Name
Tania Mastrapa
Title
President
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Ruben Mastrapa PA
Address
2244 SW 82 Place, Miami, FL 33155
Preparer
Ruben Mastrapa
Phone
3056650396
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $872”

Other Expenses.1003

“Information Technology $286”

Other Expenses.1005

“Travel $2668”

Other Expenses.1010

“Amortization $57”

Other Expenses.1

“ATTENDANT MEALS $11799”

Other Expenses.2

“LODGING $4300”

Other Expenses.3

“SPEAKER FEES $2500”

Other Expenses.4

“EQUIPMENT RENTALS $899”

Other Expenses.5

“GIFTS $331”

Other Expenses.6

“DONATIONS $289”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $797”

Total Liabilities.1

“PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $12344”

Total Liabilities.2

“OFFICER LOAN - Beginning $0 OFFICER LOAN - Ending $17949”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TANIA MASTRAPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07865256055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 DIAGONAL ROAD STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033170
IRS990EZ/OccupancyRentUtltsAndMaintAmt01697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANIA MASTRAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0797
IRS990EZ/OtherExpensesTotalAmt024001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide customized seminar training in cultural competence, leadership, national security and public policy for members of U.S. Armed Forces, employees of federal agencies and employees of public and private corporations.
IRS990EZ/ProgramServiceRevenueAmt0112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taught seminars for 15 officers of US armed forces
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079330
IRS990EZ/TotalProgramServiceExpensesAmt079330
IRS990EZ/TotalRevenueAmt0112500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDEXEC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTENDANT MEALS $11799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER FEES $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTALS $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $0 Intangible Assets - Ending $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX - Beginning $0 PAYROLL TAX - Ending $12344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICER LOAN - Beginning $0 OFFICER LOAN - Ending $17949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA MASTRAPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED EXECUTIVE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0REDE
ReturnHeader/Filer/EIN0812395058
ReturnHeader/Filer/PhoneNum07865256055
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 DIAGONAL ROAD
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruben Mastrapa PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02244 SW 82 Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033155
ReturnHeader/PreparerPersonGrp/PhoneNum03056650396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruben Mastrapa
ReturnHeader/ReturnTs02017-11-15T08:47:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,463
Liabilities
$30,293
Net assets
$33,170
Revenue
$112,500
Expenses
$79,330
Net income
$33,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$0.00$0.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$0.00$0.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$2.30$1.53$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$1.13$0.79$0.33