Civic Intelligence

Red Lodge Transition Services

990 • Fiscal year 2021 • EIN 20-8341064

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
PO Box 55157Portland, OR 97238

(503) 245-4175

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.86x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$636,011

Up $71,122 (+13%) from 2020

Net Assets

Up

$424,046

Up $70,229 (+20%) from 2020

Liabilities

Up

$211,965

Up $890 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$245,700

Up $14,001 (+6.0%) from 2020

Expenses

Up

$175,471

Up $17,200 (+11%) from 2020

Net Income

Down

$70,229

Down $3,199 (-4.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $28,124Liabilities 2011: $02011Assets 2012: $36,783Liabilities 2012: $982012Assets 2013: $36,802Liabilities 2013: $1,0792013Assets 2014: $58,715Liabilities 2014: $1,1242014Assets 2015: $63,421Liabilities 2015: $02015Assets 2016: $152,735Liabilities 2016: $5,0942016Assets 2017: $479,589Liabilities 2017: $214,257Net Assets 2017: $265,3322017Assets 2018: $514,295Liabilities 2018: $222,407Net Assets 2018: $291,8882018Assets 2019: $542,002Liabilities 2019: $212,960Net Assets 2019: $329,0422019Assets 2020: $564,889Liabilities 2020: $211,075Net Assets 2020: $353,8172020Assets 2021: $636,011Liabilities 2021: $211,965Net Assets 2021: $424,0462021Assets 2022: $692,830Liabilities 2022: $3,205Net Assets 2022: $689,6252022Assets 2023: $749,904Liabilities 2023: $2,634Net Assets 2023: $747,2702023Assets 2024: $945,291Liabilities 2024: $4,153Net Assets 2024: $941,1382024

Highlighted filing

2021

Assets$636,011
Liabilities$211,965
Net Assets$424,046
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $10,806Expenses 2011: $17,614Net Income 2011: -$6,8082011Revenue 2012: $45,730Expenses 2012: $44,499Net Income 2012: $1,2312012Revenue 2013: $44,351Expenses 2013: $45,212Net Income 2013: -$8612013Revenue 2014: $82,488Expenses 2014: $60,620Net Income 2014: $21,8682014Revenue 2015: $65,141Expenses 2015: $59,307Net Income 2015: $5,8342015Revenue 2016: $151,275Expenses 2016: $67,055Net Income 2016: $84,2202016Revenue 2017: $308,983Expenses 2017: $188,764Net Income 2017: $120,2192017Revenue 2018: $140,082Expenses 2018: $113,526Net Income 2018: $26,5562018Revenue 2019: $245,838Expenses 2019: $157,096Net Income 2019: $88,7422019Revenue 2020: $231,699Expenses 2020: $158,271Net Income 2020: $73,4282020Revenue 2021: $245,700Expenses 2021: $175,471Net Income 2021: $70,2292021Revenue 2022: $467,013Expenses 2022: $201,434Net Income 2022: $265,5792022Revenue 2023: $305,028Expenses 2023: $247,383Net Income 2023: $57,6452023Revenue 2024: $454,677Expenses 2024: $260,809Net Income 2024: $193,8682024

Highlighted filing

2021

Revenue$245,700
Expenses$175,471
Net Income$70,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 31, 2022
Return Version
2020v4.0
Gross Receipts
$245,700
Mission and Program Overview

Mission

To prevent incarceration and reduce recidivism primarily among Native American women and men. To provide assistance for individuals released from treatment center, jails and prisons who are working on creating a better life for themselves, their children and community. To prevent and reduce incarceration by breaking the cycle of chemical addition, violence, abuse, poverty, hatred, hopelessness and neglect. To provide transition information, guidance and support to individuals and community.

Reduce incarceration and recidivism among Native Americans, Native American Reentry; Community Outreach; Cultural support for jails and prisons; Transition Housing for Women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,378$427,012▲ $1,634
Cash and Non-Interest-Bearing Accounts$106,362$188,917▲ $82,555
Inventories for Sale or Use$30,503$16,942▼ $13,561
Savings and Temporary Cash Investments$1,130$3,090▲ $1,960
Accounts Receivable$1,515$50▼ $1,465
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$564,889$636,011▲ $71,122
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,000$210,000→ $0
Unsecured Notes Loans Payable$1,072$1,965▲ $893
Total Liabilities$211,072$211,965▲ $893
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,389$344,093▲ $63,704
Net Assets Without Donor Restrictions$73,428$79,953▲ $6,525
Total Net Assets Fund Balance$353,817$424,046▲ $70,229
Total Liabilities and Net Assets / Fund Balance$564,889$636,011▲ $71,122

Asset Categories

AssetBook ValueDepreciationBasis
Land$252,062-$252,062
Buildings$165,434$1,891$167,325
Other Land Buildings$7,882$1,971$9,853
Equipment$1,634-$1,634
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia M JordanExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Tawna SanchezBoard Chair
Leon AraizaCultural Adviso
Mable JacksonReentry Assist.
Edmund EdmoSenior Advisor
Rusty ButlerYouth Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$240,150
Program Service Revenue
$5,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,851
Change in Net Assets
$70,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,119
Salaries, Compensation, and Employee Benefits$67,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,652$28,454-$61,106
Insurance$5,641$5,756-$11,397
Other Expenses$8,423--$8,423
Payroll Taxes$3,314$2,932-$6,246
Occupancy$2,550$2,550-$5,100
Information Technology-$5,092-$5,092
Office Expenses-$3,954-$3,954
Fees for Services Accounting-$2,820-$2,820
All Other Expenses-$2,030-$2,030
Travel-$947-$947
Fees for Services Management-$925-$925
Advertising$128$593-$721
Conferences and Meetings-$596-$596
Total Functional Expenses$118,822$56,649$0$175,471
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financials are disclosed on a routine basis to our funders and our finacials are available upon request for public viewing on the Department of Justice Charity website. Public requests for information about our financials is welcomed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Lodge Transition Services
EIN
20-8341064
Phone
5032454175
Address
PO Box 55157, Portland, OR 97238

Signing Officer

Name
Patricia M Jordan
Title
Executive Director
Signed
2022-10-31

Organization Details

Principal Officer
Patricia M Jordan
Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
95

Preparer

Firm
Sherman Young & AssociatesPC
Address
1165 Molalla Avenue, Oregon City, OR 97045
Preparer
Mark Brown
Phone
5036579447
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Native American Prison Art Project is a collection of over 400 pieces of original artwork that has come out of Oregon Prisons. It consists of artwork donated by prisoners with all proceeds used to help fund the Red Lodge Transition Center for Women. The Native American Prison Art Project is a historical project which is cataloged, scanned and used as a non threatening venue for us to educate the public on the barriers to reentry and other issues involving mass incarceration. The art is a way of allowing invisible people to be seen and heard. People are judged on their art, rather than their crime. Original art of high quality workmanship is sold during annual fundraisers. Cards, calendars and print are reproduced using some of the best art. During COVID-19, we used cultural funding to print and mail over 500 cards and calendars during the holidays to adults in custody who were attending our cultural programming prior to the pandemic. The connection of cards and calendars helped reduce the feeling of complete isolation. None of the artists are compensated for their art work. The artist gives Redl Lodge permission to use their art if we chose to do so. The donation of art work is also viewed as a restorative justice project, allowing people in prison to help support their community. No artwork is published with the artist's full name. We do this to protect the privacy of the artist.”

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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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IRS990/OtherExpensesGrp/Desc1The Red Logde Transition Cente
IRS990/OtherExpensesGrp/Desc2Keep the Fires Burning
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Native American Prison Art Project is a collection of over 400 pieces of original artwork that has come out of Oregon Prisons. It consists of artwork donated by prisoners with all proceeds used to help fund the Red Lodge Transition Center for Women. The Native American Prison Art Project is a historical project which is cataloged, scanned and used as a non threatening venue for us to educate the public on the barriers to reentry and other issues involving mass incarceration. The art is a way of allowing invisible people to be seen and heard. People are judged on their art, rather than their crime. Original art of high quality workmanship is sold during annual fundraisers. Cards, calendars and print are reproduced using some of the best art. During COVID-19, we used cultural funding to print and mail over 500 cards and calendars during the holidays to adults in custody who were attending our cultural programming prior to the pandemic. The connection of cards and calendars helped reduce the feeling of complete isolation. None of the artists are compensated for their art work. The artist gives Redl Lodge permission to use their art if we chose to do so. The donation of art work is also viewed as a restorative justice project, allowing people in prison to help support their community. No artwork is published with the artist's full name. We do this to protect the privacy of the artist.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financials are disclosed on a routine basis to our funders and our finacials are available upon request for public viewing on the Department of Justice Charity website. Public requests for information about our financials is welcomed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,011
Liabilities
$211,965
Net assets
$424,046
Revenue
$245,700
Expenses
$175,471
Net income
$70,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.04$9.41$4.55$2.61$1.94
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.03$7.47$3.05$2.47$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.03$6.90$4.67$2.01$2.66
2021Detailed filing. Detailed filing data is available for this year.$6.36$2.12$4.24$2.46$1.75$0.70
2020Summary only. Only limited summary data is available for this year.$5.65$2.11$3.54$2.32$1.58$0.73
2019Summary only. Only limited summary data is available for this year.$5.42$2.13$3.29$2.46$1.57$0.89
2018Summary only. Only limited summary data is available for this year.$5.14$2.22$2.92$1.40$1.14$0.27
2017Summary only. Only limited summary data is available for this year.$4.80$2.14$2.65$3.09$1.89$1.20
2016Summary only. Only limited summary data is available for this year.$1.53$0.05$1.51$0.67$0.84
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.65$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$0.59$0.01$0.82$0.61$0.22
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.44$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.46$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.11$0.18$0.07