Civic Intelligence

Red Willow Learning Center Inc.

990EZ • Fiscal year 2011 • EIN 80-0607279

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
825 West Kent St59801
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$4,296

No earlier filing loaded for comparison.

Net Assets

$2,081

No earlier filing loaded for comparison.

Liabilities

$2,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

$58,363

No earlier filing loaded for comparison.

Expenses

$56,282

No earlier filing loaded for comparison.

Net Income

$2,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $4,296Liabilities 2011: $2,215Net Assets 2011: $2,0812011Assets 2012: $4,340Liabilities 2012: $315Net Assets 2012: $4,0252012Assets 2013: $3,384Liabilities 2013: $2,5252013Assets 2014: $7,108Liabilities 2014: $21,820Net Assets 2014: -$14,7122014Assets 2015: $22,047Liabilities 2015: $532Net Assets 2015: $21,5152015Assets 2016: $31,651Liabilities 2016: $1,330Net Assets 2016: $30,3212016Assets 2017: $3,314Liabilities 2017: $23,795Net Assets 2017: -$20,4812017Assets 2018: $21,549Liabilities 2018: $37,627Net Assets 2018: -$16,0782018Assets 2019: $16,982Liabilities 2019: $35,756Net Assets 2019: -$18,7742019Assets 2020: $30,807Liabilities 2020: $55,7942020Assets 2021: $35,129Liabilities 2021: $38,5332021Assets 2022: $20,497Liabilities 2022: $11,170Net Assets 2022: $9,3272022Assets 2023: $16,043Liabilities 2023: $24,6522023Assets 2024: $15,174Liabilities 2024: $22,177Net Assets 2024: -$7,0032024

Highlighted filing

2011

Assets$4,296
Liabilities$2,215
Net Assets$2,081
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $58,363Expenses 2011: $56,282Net Income 2011: $2,0812011Revenue 2012: $93,120Expenses 2012: $91,176Net Income 2012: $1,9442012Revenue 2013: $143,909Expenses 2013: $147,075Net Income 2013: -$3,1662013Revenue 2014: $227,075Expenses 2014: $242,646Net Income 2014: -$15,5712014Revenue 2015: $335,743Expenses 2015: $299,516Net Income 2015: $36,2272015Revenue 2016: $231,341Expenses 2016: $222,535Net Income 2016: $8,8062016Revenue 2017: $162,581Expenses 2017: $227,380Net Income 2017: -$64,7992017Revenue 2018: $211,058Expenses 2018: $206,655Net Income 2018: $4,4032018Revenue 2019: $145,543Expenses 2019: $157,269Net Income 2019: -$11,7262019Revenue 2020: $139,362Expenses 2020: $145,575Net Income 2020: -$6,2132020Revenue 2021: $127,905Expenses 2021: $122,809Net Income 2021: $5,0962021Revenue 2022: $138,158Expenses 2022: $125,427Net Income 2022: $12,7312022Revenue 2023: $116,266Expenses 2023: $110,868Net Income 2023: $5,3982023Revenue 2024: $102,185Expenses 2024: $102,529Net Income 2024: -$3442024

Highlighted filing

2011

Revenue$58,363
Expenses$56,282
Net Income$2,081
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide mind and body based

Filing and Contact Details

Filer

EIN
80-0607279
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02081
IRS990EZ/ContributionsGiftsGrantsEtc033036
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02081
IRS990EZ/FeesAndOthPymtToIndContractors027267
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02560
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058363
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02081
IRS990EZ/NetAssetsOrFundBalancesEOY02081
IRS990EZ/OccupancyRentUtilitiesAndMaint016630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10825 WEST KENT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112105 BOW ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12324 WEST SUSSEX AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 7785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145549 OLD HIGHWY 93 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN MANGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB DOWNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02215
IRS990EZ/OtherExpensesTotal012249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MIND/BODY BASED EXPERIENCES FOR TRAUMA VICTIMS
IRS990EZ/PrintingPublicationsPostage0136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEALING THE INDIVIDUAL:THESE CLASSES EFFECTIVELY TREAT TRAUMA. VICTIMS LEARN SKILLS TO REVERSE TRAUMA'S EFFECTS,CALM BODY & MIND & CREATE AN ENVIRONMENT OF HEALTH & HEALING IN THE BODY FOR 384 VICTIMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTEN EXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED 136 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLIC EDUCATION:WE PRESENTED 23 EVENTS & CONFERENCES TO THE GENERAL PUBLIC TO EDUCATE THE GENERAL PUBLIC OF THE EFFECTS OF TRAUMA ON VICTIMS AND THE GENERAL POPULATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033346
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15546
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21794
IRS990EZ/ProgramServiceRevenue022767
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02560
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02215
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102820 SPURGIN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059804
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN MANGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068802639
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04296
IRS990EZ/TotalExpenses056282
IRS990EZ/TotalProgramServiceExpenses040686
IRS990EZ/TotalRevenue058363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.redwillowlearning.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058247
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058247
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170058247
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear058247
IRS990ScheduleA/Total170/Total058247
IRS990ScheduleA/TotalSupport058247
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0$1800 GRANT TO THE PROMISE PROJECT NON-PROFIT ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 2518. BARTER FEES 45. CREDIT CARD FEES 813. CHILD CARE 123. CPE 1801. ENTERTAINMENT 40. INSURANCE 3715. LICENSES 126. OFFICE SUPPLIES 98. PROFESSIONAL DUES 225. SUPPLIES 487. WEBSITE 1477. MISCELLANEOUS 608. DEPRECIATION 173.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 2215.
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATING LOAN OWED TO EXEC DIRECTOR 2215.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800607279
ReturnHeader/Filer/Name/BusinessNameLine10RED WILLOW LEARNING CENTER INC
ReturnHeader/Filer/NameControl0REDW
ReturnHeader/Filer/Phone04068802639
ReturnHeader/Filer/USAddress/AddressLine10825 WEST KENT ST
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0KATHLEEN MANGAN
ReturnHeader/Officer/Phone04068802639
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHALEY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 N ORANGE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0598024129
ReturnHeader/Preparer/Name0JAMES H WHALEY CPA
ReturnHeader/Preparer/Phone04065423482
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:48:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,296
Liabilities
$2,215
Net assets
$2,081
Revenue
$58,363
Expenses
$56,282
Net income
$2,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$1.02$1.03$0.00
2023Summary only. Only limited summary data is available for this year.$0.16$0.25$1.16$1.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.38$1.25$0.13
2021Summary only. Only limited summary data is available for this year.$0.35$0.39$1.28$1.23$0.05
2020Summary only. Only limited summary data is available for this year.$0.31$0.56$1.39$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.36$0.19$1.46$1.57$0.12
2018Summary only. Only limited summary data is available for this year.$0.22$0.38$0.16$2.11$2.07$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.24$0.20$1.63$2.27$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$2.31$2.23$0.09
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.22$3.36$3.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$2.27$2.43$0.16
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$1.44$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.93$0.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.58$0.56$0.02