Civic Intelligence

Redwood Glen

990 • Fiscal year 2023 • EIN 20-1750321

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 15, 2024

Organization Profilewww.redwoodglen.com
100 Wright DriveLoma Mar, CA 94021

(650) 879-0320

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,452,115

Up $18,386 (+0.8%) from 2022

Net Assets

Up

$341,637

Up $152,368 (+81%) from 2022

Liabilities

Down

$2,110,478

Down $133,982 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$1,717,692

Up $172,838 (+11%) from 2022

Expenses

Up

$1,567,743

Up $149,628 (+11%) from 2022

Net Income

Up

$149,949

Up $23,210 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,882,887Liabilities 2010: $1,817,297Net Assets 2010: $65,5902010Assets 2011: $1,959,140Liabilities 2011: $1,787,563Net Assets 2011: $171,5772011Assets 2012: $1,726,444Liabilities 2012: $1,681,619Net Assets 2012: $44,8252012Assets 2013: $1,761,959Liabilities 2013: $1,646,821Net Assets 2013: $115,1382013Assets 2014: $1,758,291Liabilities 2014: $1,592,447Net Assets 2014: $165,8442014Assets 2015: $1,919,068Liabilities 2015: $1,558,580Net Assets 2015: $360,4882015Assets 2016: $1,806,633Liabilities 2016: $1,521,968Net Assets 2016: $284,6652016Assets 2017: $2,223,016Liabilities 2017: $1,661,944Net Assets 2017: $561,0722017Assets 2018: $2,700,245Liabilities 2018: $2,257,283Net Assets 2018: $442,9622018Assets 2019: $2,520,183Liabilities 2019: $2,193,119Net Assets 2019: $327,0642019Assets 2020: $2,386,714Liabilities 2020: $2,399,770Net Assets 2020: -$13,0562020Assets 2021: $2,477,478Liabilities 2021: $2,416,227Net Assets 2021: $61,2512021Assets 2022: $2,433,729Liabilities 2022: $2,244,460Net Assets 2022: $189,2692022Assets 2023: $2,452,115Liabilities 2023: $2,110,478Net Assets 2023: $341,6372023Assets 2024: $2,294,410Liabilities 2024: $2,105,735Net Assets 2024: $188,6752024

Highlighted filing

2023

Assets$2,452,115
Liabilities$2,110,478
Net Assets$341,637
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,9532010Revenue 2011: $1,065,647Expenses 2011: $959,660Net Income 2011: $105,9872011Expenses 2012: $1,056,4542012Revenue 2013: $1,099,511Expenses 2013: $1,029,198Net Income 2013: $70,3132013Revenue 2014: $1,137,277Expenses 2014: $1,086,570Net Income 2014: $50,7072014Revenue 2015: $1,344,933Expenses 2015: $1,150,291Net Income 2015: $194,6422015Revenue 2016: $1,406,442Expenses 2016: $1,482,263Net Income 2016: -$75,8212016Revenue 2017: $1,346,184Expenses 2017: $1,263,862Net Income 2017: $82,3222017Revenue 2018: $1,212,225Expenses 2018: $1,330,335Net Income 2018: -$118,1102018Revenue 2019: $1,252,592Expenses 2019: $1,368,490Net Income 2019: -$115,8982019Revenue 2020: $419,224Expenses 2020: $759,298Net Income 2020: -$340,0742020Revenue 2021: $1,116,872Expenses 2021: $1,039,588Net Income 2021: $77,2842021Revenue 2022: $1,544,854Expenses 2022: $1,418,115Net Income 2022: $126,7392022Revenue 2023: $1,717,692Expenses 2023: $1,567,743Net Income 2023: $149,9492023Revenue 2024: $1,594,961Expenses 2024: $1,747,921Net Income 2024: -$152,9602024

Highlighted filing

2023

Revenue$1,717,692
Expenses$1,567,743
Net Income$149,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,726,160
Mission and Program Overview

Mission

To transform individuals and communities, locally and globally, by providing varied opportunities to study, experience, and know creation and creator.

To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,153,662$2,143,276▼ $10,386
Savings and Temporary Cash Investments$97,137$161,094▲ $63,957
Cash and Non-Interest-Bearing Accounts$172,290$129,567▼ $42,723
Prepaid Expenses and Deferred Charges$6,208$9,166▲ $2,958
Accounts Receivable$4,432$9,012▲ $4,580
Total Assets$2,433,729$2,452,115▲ $18,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,866,847$1,825,352▼ $41,495
Accounts Payable and Accrued Expenses$239,028$195,673▼ $43,355
Deferred Revenue$138,585$89,453▼ $49,132
Total Liabilities$2,244,460$2,110,478▼ $133,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,269$341,637▲ $152,368
Total Net Assets Fund Balance$189,269$341,637▲ $152,368
Total Liabilities and Net Assets / Fund Balance$2,433,729$2,452,115▲ $18,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,463$1,372,926$2,955,389
Equipment$373,313$271,833$645,146
Land$187,500-$187,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard ReavesChairperson
Bruce StrydVice Chairperson
Danny BalderasDirector
Matt BreenDirector
Ozzie HiltonDirector
Wes ChanDirector
Carolyn NeitzkeCFO
Jeanette CalixtoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,721
Program Service Revenue
$1,494,751
Investment Income
$1,018
Other Revenue
$109,202
All Other Contributions
$112,721
Change in Net Assets
$149,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,958
Salaries, Compensation, and Employee Benefits$757,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,691$116,923-$584,614
Occupancy$120,828$35,423-$156,251
Interest$78,291$22,953-$101,244
Depreciation Depletion$76,523$22,435-$98,958
Pension Plan Contributions$73,911$18,478-$92,389
Other Expenses$564$52,484-$53,048
Payroll Taxes$36,010$9,002-$45,012
Other Employee Benefits$28,612$7,158-$35,770
Office Expenses-$14,533-$14,533
Fees for Services Other-$13,985-$13,985
Fees for Services Accounting-$2,910-$2,910
Advertising-$856-$856
Fees for Services Legal-$638-$638
Total Functional Expenses$1,186,450$381,293$0$1,567,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“Organizations process to review form 990 the board of directors reviews the form 990 at a meeting and votes to file the return.”

Conflict of interest policy compliance Part VI line 12C

“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official: the executive directors compensation is review by the budget committee annually and a performance review is done by the executive committee annually.”

Other officer or key employee compensation Part VI line 15B

“No other officers are paid for their time. There are no key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation the governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood Glen
EIN
20-1750321
Address
100 Wright Drive, Loma Mar, CA 94021

Signing Officer

Name
Richard Reaves
Title
Chairperson
Phone
6508790320
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Reaves
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
150

Preparer

Firm
Carolyn D Neitzke
Address
2850 Leslie Lane, West Sacramento, CA 95691
Preparer
Carolyn Neitzke
Phone
9162089051
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book Tax Difference in Depreciation Expenses”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01372926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02955389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271833
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A MEETING AND VOTES TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEW BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Tax Difference in Depreciation Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Reaves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452,115
Liabilities
$2,110,478
Net assets
$341,637
Revenue
$1,717,692
Expenses
$1,567,743
Net income
$149,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.11$0.19$1.59$1.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.11$0.34$1.72$1.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.24$0.19$1.54$1.42$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.42$0.06$1.12$1.04$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.40$0.01$0.42$0.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.19$0.33$1.25$1.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.26$0.44$1.21$1.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.66$0.56$1.35$1.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.52$0.28$1.41$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.56$0.36$1.34$1.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.59$0.17$1.14$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.12$1.10$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.68$0.04$1.06
2011Summary only. Only limited summary data is available for this year.$1.96$1.79$0.17$1.07$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.82$0.07$0.93