Civic Intelligence

Red Lodge Transition Services

990EZ • Fiscal year 2016 • EIN 20-8341064

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
Portland, OR
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$152,735

Up $89,314 (+141%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,094

Up $5,094 from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$151,275

Up $86,134 (+132%) from 2015

Expenses

Up

$67,055

Up $7,748 (+13%) from 2015

Net Income

Up

$84,220

Up $78,386 (+1344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$152,735
Liabilities$5,094
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$151,275
Expenses$67,055
Net Income$84,220
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$152,735
Liabilities
$5,094
Net assets
-
Revenue
$151,275
Expenses
$67,055
Net income
$84,220
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