Civic Intelligence

Red Willow Center

990EZ • Fiscal year 2016 • EIN 27-3196148

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileNone
PO Box 2063Taos, NM 87571

(719) 672-4202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,945

Up $20,831 (+30%) from 2015

Net Assets

Up

$90,945

Up $20,831 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$171,754

Up $26,883 (+19%) from 2015

Expenses

Down

$150,923

Down $3,937 (-2.5%) from 2015

Net Income

Up

$20,831

Up $30,820 (+309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2014: $80,103Net Assets 2014: $80,1032014Assets 2015: $70,114Net Assets 2015: $70,1142015Assets 2016: $90,945Net Assets 2016: $90,9452016Assets 2017: $78,643Liabilities 2017: $672Net Assets 2017: $77,9712017Assets 2018: $73,494Liabilities 2018: $13,323Net Assets 2018: $60,1712018Assets 2019: $94,936Liabilities 2019: $2,245Net Assets 2019: $92,6912019

Highlighted filing

2016

Assets$90,945
Liabilities-
Net Assets$90,945
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $144,799Expenses 2014: $92,677Net Income 2014: $52,1222014Revenue 2015: $144,871Expenses 2015: $154,860Net Income 2015: -$9,9892015Revenue 2016: $171,754Expenses 2016: $150,923Net Income 2016: $20,8312016Revenue 2017: $193,773Expenses 2017: $206,747Net Income 2017: -$12,9742017Revenue 2018: $131,511Expenses 2018: $149,311Net Income 2018: -$17,8002018Revenue 2019: $174,188Expenses 2019: $141,668Net Income 2019: $32,5202019

Highlighted filing

2016

Revenue$171,754
Expenses$150,923
Net Income$20,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$173,741
Mission and Program Overview

Mission

To support community-based programs that revitalize the Taos Pueblo agriculture and promote ecological and economic sustainability

Program Services

DescriptionGrantsExpenses
Planning and operating a year round farm, selling produce grown and other appropriate resale items & training Taos Pueblo youth in agricultural & ecological sustainablility in the process-$149,175
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN ROSEPresidentPT$0--
CHRISTINA CASTROSecretary-$0--
GORDON HIRSCHMember-$0--
Filing and Contact Details

Filer

Filer Name
Red Willow Center
EIN
27-3196148
Phone
7196724202
Address
PO Box 2063, Taos, NM 87571

Signing Officer

Name
Ryan Rose
Title
President
Phone
7196724202
Signed
2017-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Compositions
Address
270 Carlitos Rd, San Cristobal, NM 87564
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund of bank service charges from prior year 6.”

Form 990EZ, Part I, Line 16

“District Heating system supplies & wood 8306.”

Form 990EZ, Part I, Line 16

“Travel 8958.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 1038.”

Form 990EZ, Part I, Line 16

“Advertising 556.”

Form 990EZ, Part I, Line 16

“Depreciation 1051.”

Form 990EZ, Part I, Line 16

“Fees 142.”

Form 990EZ, Part I, Line 16

“Greenhouse supplies 928.”

Form 990EZ, Part I, Line 16

“Farmers market supplies 701.”

Form 990EZ, Part I, Line 16

“Staff development 939.”

Form 990EZ, Part I, Line 16

“Internet 1115.”

Form 990EZ, Part I, Line 16

“Farm supplies 6850.”

Form 990EZ, Part I, Line 16

“General supplies 583.”

Form 990EZ, Part I, Line 16

“Repairs 7860.”

Form 990EZ, Part I, Line 16

“Telephone 1464.”

Form 990EZ, Part II, Line 24

“Net of laptop computer less depreciation 950.”

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN LIME
IRS990EZ/BooksInCareOfDetail/PhoneNum05757768766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 Carlitos Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Cristobal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163390
IRS990EZ/CostOfGoodsSoldAmt01987
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08358
IRS990EZ/GrossReceiptsAmt0173741
IRS990EZ/GrossSalesOfInventoryAmt010345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090945
IRS990EZ/OccupancyRentUtltsAndMaintAmt01610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0950
IRS990EZ/OtherExpensesTotalAmt040491
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support community-based programs that revitalize the Taos Pueblo agriculture and promote ecological and economic sustainability
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Planning and operating a year round farm, selling produce grown and other appropriate resale items & training Taos Pueblo youth in agricultural & ecological sustainablility in the process
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150923
IRS990EZ/TotalProgramServiceExpensesAmt0149175
IRS990EZ/TotalRevenueAmt0171754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0517940
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049205
IRS990ScheduleA/Total509Grp/TotalAmt0517940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517940
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of bank service charges from prior year 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1District Heating system supplies & wood 8306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 8958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & entertainment 1038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Greenhouse supplies 928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Farmers market supplies 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff development 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Farm supplies 6850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General supplies 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs 7860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 1464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Net of laptop computer less depreciation 950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196724202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Willow Center
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0273196148
ReturnHeader/Filer/PhoneNum07196724202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2063
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079DB3BF0A9427CFCE3F52D39C85C61822A8193DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079DB3BF0A9427CFCE3F52D39C85C61822A8193DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.188.118.222
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:31:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPOSITIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 Carlitos Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Cristobal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087564
ReturnHeader/PreparerPersonGrp/PhoneNum05757768766
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LIME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T08:31:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,945
Liabilities
-
Net assets
$90,945
Revenue
$171,754
Expenses
$150,923
Net income
$20,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.74$1.42$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.32$1.49$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.94$2.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.72$1.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.45$1.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.45$0.93$0.52