Civic Intelligence

Red Willow Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 80-0607279

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

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

73rd percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,340

Up $44 (+1.0%) from 2011

Net Assets

Up

$4,025

Up $1,944 (+93%) from 2011

Liabilities

Down

$315

Down $1,900 (-86%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$93,120

Up $34,757 (+60%) from 2011

Expenses

Up

$91,176

Up $34,894 (+62%) from 2011

Net Income

Down

$1,944

Down $137 (-6.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$4,340
Liabilities$315
Net Assets$4,025
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

2012

Revenue$93,120
Expenses$91,176
Net Income$1,944
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide mind and body based

Filing and Contact Details

Filer

EIN
80-0607279
Raw XML Appendix173 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
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IRS990EZ/CashSavingsAndInvestments/EOY02643
IRS990EZ/ContributionsGiftsGrantsEtc062850
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01944
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01136
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts093120
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN MANGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYNDY ATEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREGORY SHANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICK KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LESLIE BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CINDY WULFEKUHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOYCE HOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02215
IRS990EZ/OtherAssetsTotal/EOY01697
IRS990EZ/OtherExpensesTotal067558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MIND/BODY BASED EXPERIENCES FOR TRAUMA VICTIMS
IRS990EZ/PrintingPublicationsPostage02288
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 508 STYUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTEN EXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED 127 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLIC EDUCATION:WE PRESENTED 24 EVENTS & CONFERENCES TO THE GENERAL PUBLIC TO EDUCATE THE GENERAL PUBLIC OF THE EFFECTS OF TRAUMA ON VICTIMS AND THE GENERAL POPULATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043047
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16404
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2316
IRS990EZ/ProgramServiceRevenue029134
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01136
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02215
IRS990EZ/SumOfTotalLiabilities/EOY0315
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/BOY04296
IRS990EZ/TotalAssets/EOY04340
IRS990EZ/TotalExpenses091176
IRS990EZ/TotalProgramServiceExpenses049767
IRS990EZ/TotalRevenue093120
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.redwillowlearning.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058247
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0151367
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700151367
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IRS990ScheduleA/Total170/CurrentTaxYear093120
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058247
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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$400 GRANT TO WEBER DANCE & ZACC NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 5732. DEPRECIATION 345. BANK FEES 9. BARTER FEES 125. CREDIT CARD FEES 872. CHILD CARE CONTRACTORS 50838. CONTRIBUTIONS 400. CPE 70. MEALS & ENTERTAINMENT 35. INSURANCE 3782. LICENSES 68. OFFICE SUPPLIES 1083. PROFESSIONAL DUES 225. SUPPLIES 877. WEBSITE 3071. MISCELLANEOUS 26.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 2215. 1697.
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATING LOAN OWED TO EXEC DIRECTOR 2215. 315.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-01
ReturnHeader/Officer/Name0KATHLEEN MANGAN
ReturnHeader/Officer/Phone04068802639
ReturnHeader/Officer/Title0EXEC. DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:20:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,340
Liabilities
$315
Net assets
$4,025
Revenue
$93,120
Expenses
$91,176
Net income
$1,944
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