Civic Intelligence

Red Lodge Transition Services

990 • Fiscal year 2022 • EIN 20-8341064

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 06, 2023

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

66th percentile

$46,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$692,830

Up $56,819 (+8.9%) from 2021

Net Assets

Up

$689,625

Up $265,579 (+63%) from 2021

Liabilities

Down

$3,205

Down $208,760 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$467,013

Up $221,313 (+90%) from 2021

Expenses

Up

$201,434

Up $25,963 (+15%) from 2021

Net Income

Up

$265,579

Up $195,350 (+278%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$692,830
Liabilities$3,205
Net Assets$689,625
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$467,013
Expenses$201,434
Net Income$265,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 6, 2023
Return Version
2021v4.1
Gross Receipts
$475,436
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$427,012$427,012→ $0
Cash and Non-Interest-Bearing Accounts$188,917$243,965▲ $55,048
Inventories for Sale or Use$16,942$18,763▲ $1,821
Savings and Temporary Cash Investments$3,090$3,090→ $0
Accounts Receivable$50$0▼ $50
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$636,011$692,830▲ $56,819
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,000--
Unsecured Notes Loans Payable$1,965$3,205▲ $1,240
Total Liabilities$211,965$3,205▼ $208,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,953$479,625▲ $399,672
Net Assets With Donor Restrictions$344,093$210,000▼ $134,093
Total Net Assets Fund Balance$424,046$689,625▲ $265,579
Total Liabilities and Net Assets / Fund Balance$636,011$692,830▲ $56,819

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 Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia M JordanExecutive DirectorFT$46,600$46,600

Board Members and Trustees

NameTitle
Tawna SanchezBoard Chair
Leon AraizaBoard Member
Edmund EdmoCultural Adviso
Mable JacksonSecretary
Rusty ButlerYouth Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$456,741
Program Service Revenue
$4,350
Investment Income
$0
Other Revenue
$5,922
All Other Contributions
$246,741
Change in Net Assets
$265,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,310
Salaries, Compensation, and Employee Benefits$76,124
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$18,968$27,632-$46,600
Occupancy$45,669--$45,669
Other Salaries and Wages$25,417--$25,417
Insurance$5,828$1,943-$7,771
Office Expenses$4,786$1,595-$6,381
Payroll Taxes$2,547$1,560-$4,107
Fees for Services Accounting$2,809$936-$3,745
Other Expenses$1,738$579-$2,317
Advertising$2,259--$2,259
All Other Expenses$892--$892
Travel$222--$222
Total Functional Expenses$164,937$36,497$0$201,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,345
Fundraising Direct Expenses$8,423
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
2023-11-06

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
Brown & Bakondi CPA Group PC
Address
1165 Molalla Ave, 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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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
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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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55157
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097238
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia M Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Lodge Transition Services
ReturnHeader/Filer/BusinessNameControlTxt0REDL

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$692,830
Liabilities
$3,205
Net assets
$689,625
Revenue
$467,013
Expenses
$201,434
Net income
$265,579
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