Civic Intelligence

Redwood Complex Inc

990EZ • Fiscal year 2017 • EIN 74-3088432

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.PATHFINDERINC.ORG
PO Box 647Jacksonville, AR 72078

(501) 982-0528

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$383,493

Down $7,192 (-1.8%) from 2016

Net Assets

Down

$333,998

Down $7,334 (-2.1%) from 2016

Liabilities

Up

$49,495

Up $142 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$38,007

Down $179 (-0.5%) from 2016

Expenses

Up

$45,341

Up $74 (+0.2%) from 2016

Net Income

Down

-$7,334

Down $253 (-3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2012: $415,676Liabilities 2012: $46,542Net Assets 2012: $369,1342012Assets 2013: $413,005Liabilities 2013: $51,236Net Assets 2013: $361,7692013Assets 2014: $406,827Liabilities 2014: $51,352Net Assets 2014: $355,4752014Assets 2015: $397,505Liabilities 2015: $49,092Net Assets 2015: $348,4132015Assets 2016: $390,685Liabilities 2016: $49,353Net Assets 2016: $341,3322016Assets 2017: $383,493Liabilities 2017: $49,495Net Assets 2017: $333,9982017Assets 2018: $376,154Liabilities 2018: $49,444Net Assets 2018: $326,7102018Assets 2019: $368,194Liabilities 2019: $49,697Net Assets 2019: $318,4972019

Highlighted filing

2017

Assets$383,493
Liabilities$49,495
Net Assets$333,998
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $44,6562012Expenses 2013: $43,0492013Revenue 2014: $35,605Expenses 2014: $41,899Net Income 2014: -$6,2942014Revenue 2015: $37,016Expenses 2015: $44,078Net Income 2015: -$7,0622015Revenue 2016: $38,186Expenses 2016: $45,267Net Income 2016: -$7,0812016Revenue 2017: $38,007Expenses 2017: $45,341Net Income 2017: -$7,3342017Revenue 2018: $38,007Expenses 2018: $45,295Net Income 2018: -$7,2882018Revenue 2019: $36,155Expenses 2019: $44,368Net Income 2019: -$8,2132019

Highlighted filing

2017

Revenue$38,007
Expenses$45,341
Net Income-$7,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$38,007
Mission and Program Overview

Mission

Redwood complex inc. Is a set of 6 apartments designed for persons with developmental disabilities. Residents receive living and self-help skills training to enable them to live independently within the community. Hud provides rental supplements for the residents and requires the residents to pay a rental amount. The resident's rent approximates 30% of the resident's adjusted income or is a flat rental fee determined by hud.

Program Services

DescriptionGrantsExpenses
REDWOOD COMPLEX INC. IS A SET OF 6 APARTMENTS DESIGNED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.-$29,278
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ZUMWALTChairman-$0--
ROBERT FERGUSONVice Chairman-$0--
REV WENDELL DORMANSecretary-$0--
JOHN BURKHALTERMember-$0--
KEN MILLIGANMember-$0--
KATIE DRUMMONDMember-$0--
RANDY LANNMember-$0--
BAXTER DRENNONMember-$0--
TOM LARIMERMember-$0--
MIKE MCCREIGHTExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Redwood Complex Inc
EIN
74-3088432
In Care Of
% PATHFINDER INC
Phone
5019820528
Address
PO BOX 647, JACKSONVILLE, AR 72078

Signing Officer

Name
Patricia Walker
Title
CFO
Phone
5019820528
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:REPAIRS & MAINTENANCE Amount:7156”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:3264”

Form 990EZ Part II Line 24

“Description:RESTRICTED ASSETS BOY Amount:40586 EOY Amount:44372”

Form 990EZ Part II Line 26

“Description:SECURITY DEPOSITS BOY Amount:980 EOY Amount:981”

Form 990EZ Part II Line 26

“Description:DUE TO GENERAL FUND BOY Amount:45747 EOY Amount:45942”

Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0REDWOOD COMPLEX INC. IS A SET OF 6 APARTMENTS DESIGNED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. HUD PROVIDES RENTAL SUPPLEMENTS FOR THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. THE RESIDENT'S RENT APPROXIMATES 30% OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.
IRS990EZ/ProgramServiceRevenueAmt037944
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REPAIRS & MAINTENANCE Amount:7156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:RESTRICTED ASSETS BOY Amount:40586 EOY Amount:44372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SECURITY DEPOSITS BOY Amount:980 EOY Amount:981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUE TO GENERAL FUND BOY Amount:45747 EOY Amount:45942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDWOOD COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0743088432
ReturnHeader/Filer/InCareOfNm0% PATHFINDER INC
ReturnHeader/Filer/PhoneNum05019820528
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02018-02-12T14:55:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,493
Liabilities
$49,495
Net assets
$333,998
Revenue
$38,007
Expenses
$45,341
Net income
-$7,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.50$3.18$0.36$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.49$3.27$0.38$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.49$3.34$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.49$3.41$0.38$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.49$3.48$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.51$3.55$0.36$0.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.51$3.62$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.47$3.69$0.45