Civic Intelligence

Red Oak Industries Inc.

990 • Fiscal year 2022 • EIN 20-4805937

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1860 Northwood PlazaFranklin, IN 46131

(812) 314-3417

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$79,944

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$659,257

Up $61,844 (+10%) from 2021

Net Assets

Up

$505,022

Up $65,664 (+15%) from 2021

Liabilities

Down

$154,235

Down $3,820 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$843,823

Down $27,196 (-3.1%) from 2021

Expenses

Down

$691,124

Down $87,348 (-11%) from 2021

Net Income

Up

$152,699

Up $60,152 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $105,931Liabilities 2011: $43,639Net Assets 2011: $62,2922011Assets 2012: $239,556Liabilities 2012: $179,775Net Assets 2012: $59,7812012Assets 2013: $206,987Liabilities 2013: $173,172Net Assets 2013: $33,8152013Assets 2014: $211,292Liabilities 2014: $155,907Net Assets 2014: $55,3852014Assets 2015: $218,841Liabilities 2015: $140,580Net Assets 2015: $78,2612015Assets 2016: $205,053Liabilities 2016: $142,238Net Assets 2016: $62,8152016Assets 2017: $235,160Liabilities 2017: $153,062Net Assets 2017: $82,0982017Assets 2018: $248,444Liabilities 2018: $151,651Net Assets 2018: $96,7932018Assets 2019: $298,345Liabilities 2019: $145,893Net Assets 2019: $152,4522019Assets 2020: $487,831Liabilities 2020: $154,503Net Assets 2020: $333,3282020Assets 2021: $597,413Liabilities 2021: $158,055Net Assets 2021: $439,3582021Assets 2022: $659,257Liabilities 2022: $154,235Net Assets 2022: $505,0222022Assets 2023: $923,358Liabilities 2023: $196,961Net Assets 2023: $726,3972023Assets 2024: $874,105Liabilities 2024: $184,134Net Assets 2024: $689,9712024Assets 2025: $787,719Liabilities 2025: $57,481Net Assets 2025: $730,2382025

Highlighted filing

2022

Assets$659,257
Liabilities$154,235
Net Assets$505,022
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $561,875Expenses 2011: $555,650Net Income 2011: $6,2252011Expenses 2012: $659,4112012Expenses 2013: $678,2542013Revenue 2014: $796,384Expenses 2014: $774,814Net Income 2014: $21,5702014Revenue 2015: $772,843Expenses 2015: $804,893Net Income 2015: -$32,0502015Revenue 2016: $855,964Expenses 2016: $871,410Net Income 2016: -$15,4462016Revenue 2017: $979,041Expenses 2017: $959,758Net Income 2017: $19,2832017Revenue 2018: $888,129Expenses 2018: $873,434Net Income 2018: $14,6952018Revenue 2019: $790,436Expenses 2019: $734,777Net Income 2019: $55,6592019Revenue 2020: $853,045Expenses 2020: $672,169Net Income 2020: $180,8762020Revenue 2021: $871,019Expenses 2021: $778,472Net Income 2021: $92,5472021Revenue 2022: $843,823Expenses 2022: $691,124Net Income 2022: $152,6992022Revenue 2023: $876,491Expenses 2023: $650,032Net Income 2023: $226,4592023Revenue 2024: $570,593Expenses 2024: $580,093Net Income 2024: -$9,5002024Revenue 2025: $620,891Expenses 2025: $578,046Net Income 2025: $42,8452025

Highlighted filing

2022

Revenue$843,823
Expenses$691,124
Net Income$152,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$843,823
Mission and Program Overview

Mission

Employment opportunities for persons with disabilities were initiated through cleaning contracts, delivery and shuttle services, and order fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,488$422,019▲ $1,531
Accounts Receivable$74,935$137,967▲ $63,032
Savings and Temporary Cash Investments$73,364$73,388▲ $24
Land, Buildings, and Equipment, Net$28,626$25,883▼ $2,743
Total Assets$597,413$659,257▲ $61,844
Liabilities
Other Liabilities$140,000$140,518▲ $518
Accounts Payable and Accrued Expenses$18,055$13,717▼ $4,338
Total Liabilities$158,055$154,235▼ $3,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,358$505,022▲ $65,664
Total Net Assets Fund Balance$439,358$505,022▲ $65,664
Total Liabilities and Net Assets / Fund Balance$597,413$659,257▲ $61,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,883$36,383$62,266
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie ZimmermanExecutive DirectorFT$61,985$17,959$79,944

Board Members and Trustees

NameTitle
Yadira HowePresident
Carla OrrDirector
Jennifer FillmoreDirector
Larry GeeDirector
Tammy ScottenDirector
Kathy ChristoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$753,798
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$152,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,089
Other Expenses$169,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,005--$395,005
Current Officers, Directors, Trustees, and Key Employees$79,944--$79,944
Fees for Services Management$63,253$15,813-$79,066
Payroll Taxes$39,343--$39,343
Insurance$17,310--$17,310
Other Expenses$9,596--$9,596
Depreciation Depletion$9,398--$9,398
Other Employee Benefits$7,797--$7,797
Fees for Services Accounting$5,427--$5,427
Fees for Services Other$4,281--$4,281
Advertising$4,050--$4,050
All Other Expenses$3,486--$3,486
Office Expenses$2,131$533-$2,664
Travel$1,172--$1,172
Total Functional Expenses$674,778$16,346$0$691,124
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Centerstone$70,000
Loan From Adult and Child$70,000
Other Current Liabilities$518
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
No
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

“The form 990 is provided to the governing body and the public upon request.”

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

“Known conflicts are disclosed annually. Any conflicts that arise during the course of the year are dealt with as they arise, and the board member with the confict is asked to remove themselves from the discussion and vote (if a vote is taken).”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director is reviewed annually by the board. The board reviews statewide salary data from similar agencies with positions of comparable scope and responsibility.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Red Oak Industries Inc
EIN
20-4805937
Phone
8123143417
Address
1860 NORTHWOOD PLAZA, FRANKLIN, IN 46131

Signing Officer

Name
Melanie Zimmerman
Title
Executive Director
Phone
3173739767
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Zimmerman
Formed
2006
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
125
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
627 WASHINGTON STREET, COLUMBUS, IN 47201
Preparer
Sara Jacobi CPA
Phone
8126692800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI

“Taxpayer is making the de minimis safe harbor election under reg. Sec 1.263 (a)-1(f).”

Raw XML Appendix398 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0853045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888129
IRS990ScheduleA/Total509Grp/TotalAmt04246427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0853045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0888129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04246452
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM CENTERSTONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM ADULT AND CHILD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC 1.263 (A)-1(F).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025883
IRS990ScheduleD/TotalLiabilityAmt0140518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KNOWN CONFLICTS ARE DISCLOSED ANNUALLY. ANY CONFLICTS THAT ARISE DURING THE COURSE OF THE YEAR ARE DEALT WITH AS THEY ARISE, AND THE BOARD MEMBER WITH THE CONFICT IS ASKED TO REMOVE THEMSELVES FROM THE DISCUSSION AND VOTE (IF A VOTE IS TAKEN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD. THE BOARD REVIEWS STATEWIDE SALARY DATA FROM SIMILAR AGENCIES WITH POSITIONS OF COMPARABLE SCOPE AND RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597413
IRS990/TotalAssetsEOYAmt0659257
IRS990/TotalAssetsGrp/BOYAmt0597413
IRS990/TotalAssetsGrp/EOYAmt0659257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090000
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158055
IRS990/TotalLiabilitiesEOYAmt0154235
IRS990/TotalLiabilitiesGrp/BOYAmt0158055
IRS990/TotalLiabilitiesGrp/EOYAmt0154235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505022
IRS990/TotalOtherCompensationAmt017959
IRS990/TotalProgramServiceExpensesAmt0674778
IRS990/TotalProgramServiceRevenueAmt0753798
IRS990/TotalReportableCompFromOrgAmt061985
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01172
IRS990/TravelGrp/TotalAmt01172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01860 NORTHWOOD PLAZA
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03173739767
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED OAK INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REDO
ReturnHeader/Filer/EIN0204805937
ReturnHeader/Filer/PhoneNum08123143417
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 NORTHWOOD PLAZA
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047201
ReturnHeader/PreparerPersonGrp/PhoneNum08126692800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA JACOBI CPA
ReturnHeader/ReturnTs02023-05-15T14:46:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,257
Liabilities
$154,235
Net assets
$505,022
Revenue
$843,823
Expenses
$691,124
Net income
$152,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.57$7.30$6.21$5.78$0.43
2024Detailed filing. Detailed filing data is available for this year.$8.74$1.84$6.90$5.71$5.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.23$1.97$7.26$8.76$6.50$2.26
2022Detailed filing. Detailed filing data is available for this year.$6.59$1.54$5.05$8.44$6.91$1.53
2021Detailed filing. Detailed filing data is available for this year.$5.97$1.58$4.39$8.71$7.78$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.55$3.33$8.53$6.72$1.81
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.46$1.52$7.90$7.35$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.52$0.97$8.88$8.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.53$0.82$9.79$9.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.42$0.63$8.56$8.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.41$0.78$7.73$8.05$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.56$0.55$7.96$7.75$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.73$0.34$6.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.80$0.60$6.59
2011Summary only. Only limited summary data is available for this year.$1.06$0.44$0.62$5.62$5.56$0.06