Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$147,202
Up $141,472 (+2469%) from 2017
Net Assets
Up-$167,701
Up $93,024 (+36%) from 2017
Liabilities
Up$314,903
Up $48,448 (+18%) from 2017
Revenue
Up$761,601
Up $177,031 (+30%) from 2017
Expenses
Up$805,377
Up $244,170 (+44%) from 2017
Net Income
Down-$43,776
Down $67,139 (-287%) from 2017
Strengthen Tribal programs and Native organizations ability to develop and enhance local responses to domestic violence, sexual assault, and stalking through training and tribal technical assistance. Training to develop/implement transitional housing program. Develope policies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $132,029 | $125,126 | ▼ $6,903 |
| Cash and Non-Interest-Bearing Accounts | $4,430 | $20,776 | ▲ $16,346 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Receivables From Officers Etc | $300 | $300 | → $0 |
| Total Assets | $137,759 | $147,202 | ▲ $9,443 |
| Liabilities | |||
| Other Liabilities | $257,846 | $311,590 | ▲ $53,744 |
| Accounts Payable and Accrued Expenses | $8,609 | $1,832 | ▼ $6,777 |
| Deferred Revenue | $1,481 | $1,481 | → $0 |
| Total Liabilities | $267,936 | $314,903 | ▲ $46,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-130,177 | $-167,701 | ▼ $37,524 |
| Total Net Assets Fund Balance | $-130,177 | $-167,701 | ▼ $37,524 |
| Total Liabilities and Net Assets / Fund Balance | $137,759 | $147,202 | ▲ $9,443 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Ybanez | Executive Director | FT | $109,176 | $109,176 |
| Name | Title |
|---|---|
| Jamie Gladish Running Deer | Board Chair |
| Tina Olson | Board Member |
| Sarah Deer | Board Memeber |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,160 |
| Other Expenses | $215,476 |
| Grants and Similar Amounts Paid | $121,741 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,671 | $39,526 | - | $262,197 |
| Grants to Domestic Individuals | $121,741 | - | - | $121,741 |
| Current Officers, Directors, Trustees, and Key Employees | $92,013 | $16,897 | - | $108,910 |
| Other Employee Benefits | $6,321 | $58,374 | - | $64,695 |
| All Other Expenses | $7,971 | $50,535 | - | $58,506 |
| Office Expenses | $42,793 | $14,999 | - | $57,792 |
| Travel | $35,261 | $268 | - | $35,529 |
| Payroll Taxes | $29,532 | $2,826 | - | $32,358 |
| Occupancy | $17,668 | $1,397 | - | $19,065 |
| Information Technology | $12,852 | $4,308 | - | $17,160 |
| Fees for Services Other | $12,839 | $1,730 | - | $14,569 |
| Fees for Services Accounting | $7,500 | - | - | $7,500 |
| Conferences and Meetings | $2,010 | - | - | $2,010 |
| Insurance | $598 | $362 | - | $960 |
| Other Expenses | $620 | $10 | - | $620 |
| Interest | $46 | - | - | $46 |
| Total Functional Expenses | $614,145 | $191,232 | $0 | $805,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $300 | $300 | → $0 |
| Liability | Amount |
|---|---|
| HSA Liability | $221,202 |
| Accrued Expenses | $53,535 |
| Direct Deposit | $28,202 |
| 401k | $7,554 |
| Health Dental Vision Ins | $563 |
| Accrued Leave and Payroll | $534 |
| Payroll Liabilities | - |
“The form 990 copy is provided to the Board, posted on its Board Business secure website for review. Each memeber has access to review and provide comment.”
“Each board member receives a copy of the conflict of interest policy annually and reaffirms their understanding of the policy, duty to disclose and agreement to comply. The Board Chair requests declaration of any conflicts before deliberating on a topic where a conflic could occur.”
“Need process for determining compensation for the top management official”
“Need process for determining compensation for the top management official”
“Governing documents, conflict of interest policy and financial statements are available upon request. That request should be made in writing to Red Wing Consulting, Inc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125126 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Strengthen Tribal programs and Native organizations ability to develop and enhance local responses to domestic violence, sexual assault, and stalking through training and tribal technical assistance. Training to develop/implement transitional housing program. Develope policies. |
| IRS990/AllOtherContributionsAmt | 0 | 67249 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Victoria Ybanez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8337199463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3578 Hartsel Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 761601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121741 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 215476 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468160 |
| IRS990/CYTotalExpensesAmt | 0 | 805377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 761601 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Developed three products for the Haseya Advocate Program. These includes, Womens Education Group curriculum, Crisis Response Manual, and Non-native Guide to Working with Native American Victims.Provided crisis advocacy to victims of domestic violence, sexual assault, dating violence, and stalking. Services included safety planning, emergency shelter, emergency assistance, emotional support and assistance with accessing community resources. Developed a crisis response and began providing services to victims of domestic violence, sexual assault, dating violence, and stalking. Services included safety planning, emergency shelter, emergency assistance, emotional support and assistance with accessing community resources.Provided 2 Sexual Assault Tribal Advocate Institutes (SATI) and 1 Domestic Abuse Tribal Advocate Institutes (DATI) in Colorado Springs, CO. And provided one SATI and one DATI for Navajo Nation. Developed a Transitional Housing Program for victims of domestic violence, sexual assault, stalking, and dating violence. Began providing services assisting survivors with searching and securing housing, providing rental subsidies and supportive services to help stabilize households in the aftermath of violence. Provided national technical assistance to grantees of the Office on Violence against Women focused on program and community responses to children and youth through one-to-one phone contact, webinars, site visits, a national training. Develop a manual for grantees, Creating a Safe Space to Grow. Provided national technical assistance to grantees of the Office onViolence against Women focused on the development and implementation of transitional housing through one-to-one phonecontact, webinars, site visits, peer visits, planning a national training, and the development / facilitation of an online forum. Worked closely with the Leech Lake Band of Ojibway providing training and technical assistance to assist them with the development of homeless programming through site visits, peer visits, and policy development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 614145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Victoria Ybanez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tina Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Deer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jamie Gladish Running Deer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 694352 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 121741 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 121741 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 761601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/InterestGrp/TotalAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Strengthen Tribal programs and Native organizations ability to develop and enhance local responses to domestic violence, sexual assault, and stalking through training and tribal technical assistance. Training to develop/implement transitional housing program. Develope policies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -130177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -167701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64695 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business Registration Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Fines and Judgements |
| IRS990/OtherExpensesGrp/Desc | 2 | User Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 311590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32358 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Victoria Ybanez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6252 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 584570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15423 |
| IRS990/PYOtherExpensesAmt | 0 | 127218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418566 |
| IRS990/PYTotalExpensesAmt | 0 | 561207 |
| IRS990/PYTotalRevenueAmt | 0 | 584570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 300 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 300 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 665373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 521386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1803818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 492 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1803818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 521386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1803818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1804310 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 28202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 221202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401k |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Leave and Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Direct Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Health Dental Vision Ins |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | HSA Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Payroll Liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 311590 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6325 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Victoria Ybanez |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 300 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 copy is provided to the Board, posted on its Board Business secure website for review. Each memeber has access to review and provide comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member receives a copy of the conflict of interest policy annually and reaffirms their understanding of the policy, duty to disclose and agreement to comply. The Board Chair requests declaration of any conflicts before deliberating on a topic where a conflic could occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Need process for determining compensation for the top management official |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Need process for determining compensation for the top management official |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and financial statements are available upon request. That request should be made in writing to Red Wing Consulting, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 137759 |
| IRS990/TotalAssetsEOYAmt | 0 | 147202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 761601 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 614145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 805377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 314903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 314903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -130177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -167701 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 614145 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109176 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 761601 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 137759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147202 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35261 |
| IRS990/TravelGrp/TotalAmt | 0 | 35529 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -130177 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -167701 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.redwind.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Victoria Ybanez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192092252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Red Wind Consulting Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDW |
| ReturnHeader/Filer/EIN | 0 | 203369356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3578 Hartsel Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80920 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3945E4A1D296CEA27D8AB090D95B6D48A02A2041 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3945E4A1D296CEA27D8AB090D95B6D48A02A2041 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8457852019042r4kt5w3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.209.8.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:07:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203985840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DB Accounting & Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6937 Cedarwood Cir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193513094 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tierney S Hamilton |
| ReturnHeader/ReturnTs | 0 | 2019-02-05T14:32:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.