Civic Intelligence

Red Willow Learning Center Inc.

990 • Fiscal year 2016 • EIN 80-0607279

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
825 West Kent StMissoula, MT 59801

(406) 880-2639

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,881

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$31,651

Up $9,604 (+44%) from 2015

Net Assets

Up

$30,321

Up $8,806 (+41%) from 2015

Liabilities

Up

$1,330

Up $798 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$231,341

Down $104,402 (-31%) from 2015

Expenses

Down

$222,535

Down $76,981 (-26%) from 2015

Net Income

Down

$8,806

Down $27,421 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$31,651
Liabilities$1,330
Net Assets$30,321
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$231,341
Expenses$222,535
Net Income$8,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$231,341
Mission and Program Overview

Mission

To provide mind and body based

To provide mind and body based experiences for trauma victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,418$30,424▲ $10,006
Land, Buildings, and Equipment, Net$1,629$1,227▼ $402
Total Assets$22,047$31,651▲ $9,604
Liabilities
Accounts Payable and Accrued Expenses$532$1,330▲ $798
Total Liabilities$532$1,330▲ $798
Net Assets / Fund Balance
Unrestricted Net Assets$21,515$30,321▲ $8,806
Total Net Assets Fund Balance$21,515$30,321▲ $8,806
Total Liabilities and Net Assets / Fund Balance$22,047$31,651▲ $9,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,227$1,582$2,809
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas McclintockOffice ManagerFT$33,881$33,881
Kathleen ManganExecutive DirectorPT$13,978$13,978
Brian T CareyAdmin AssistPT$3,790$3,790
Raquel CastellanosDev. Director-$1,047$1,047

Board Members and Trustees

NameTitle
Anthony GamellAdvisory Director
Cindy WulfkuhleAdvisory Director
Joyce HockerAdvisory Director
Leslie BurgessAdvisory Director
Cyndy AtenDirector
Leslie McclintockDirector
Nick KaufmanDirector
Patrick LawlerDirector
Shantelle GaynorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,290
Program Service Revenue
$46,550
Investment Income
$5
Other Revenue
$496
All Other Contributions
$141,856
Change in Net Assets
$8,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,656
Salaries, Compensation, and Employee Benefits$56,879
Total Fundraising Expense$27,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,414$7,377$7,904$52,695
Occupancy$43,947$770$825$45,542
All Other Expenses$4,550$2,471$13,927$20,948
Advertising$8,100$0$3,309$11,409
Payroll Taxes$2,970$586$628$4,184
Other Expenses$3,801$0$0$3,801
Insurance$2,448$1,265$0$3,713
Office Expenses$1,576$1,031$333$2,940
Travel$2,489$6$0$2,495
Fees for Services Accounting$1,034$204$218$1,456
Interest$717$141$152$1,010
Depreciation Depletion$0$402$0$402
Total Functional Expenses$180,514$14,725$27,296$222,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Willow Learning Center Inc
EIN
80-0607279
Phone
4068802639
Address
825 WEST KENT ST, MISSOULA, MT 59801

Signing Officer

Name
Kathleen Mangan
Title
Executive Director
Phone
4068802639
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mangan
Formed
2010
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
11

Preparer

Firm
Whaley & Associates Pc
Address
530 N ORANGE ST, MISSOULA, MT 59802
Preparer
James H Whaley
Phone
4065423482
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The board of directors each receive a copy at a board”

Pt VI, Line 11B

“Meeting to review the return before filing”

Pt VI, Line 2

“Leslie mcclintock is the mother of thomas mcclintock the office manager. She recuses herself from issues involving her son at all board meetings”

Pt VI, Line 12C

“Board members are required to recuse themselves from any issues before the board that have a potential for conflicts of interest relating to a board member, employee, contractor,or any other business or family relationship & the policy is reviewed quarterly”

Pt VI, Line 15A

“The board of directors sets compensation for employess of red willow learning center, inc. Through review and finacial analysis. Bureau of labor statistics data is used with comparable date for national & local positions in determining the proper compensation for the executive director.”

Pt VI, Line 15B

“The board of directors sets compensation for employess of red willow learning center, inc. Through review and finacial analysis. Bureau of labor statistics data is used with comparable date for national & local positions in determining the proper compensation for the employees.”

Pt III, Line 2

“The organization began specific programming for military veterans, first responders & ems personnel. This program is under the umbrella of program area 1 healing the individual.”

Pt III, Line 3

“A signed policy agreement was instituted for anyone requesting financial assistance to access our programs to ensure the participants requesting financial assistance prove financial need and the ability to follow through on program commitments.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“BARTER FEES”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“CHILD CARE”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“CPE”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DUES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“Reconciliation discrepencies”

Form 990EZ, Part I, Line 16

“Transportation for classes”

Form 990EZ, Part II, Line 24

“FURNITURE & EQUIPMENT”

Form 990EZ, Part II, Line 26

“Operating loan owed to exec director”

Form 990EZ, Part II, Line 26

“US BANK CREDIT CARD”

Form 990EZ, Part II, Line 26

“P/R LIABILITIES”

Form 990, Part III, Line 4D

“Research:adding to the body of scientific research 26405. 0. 12985.”

Form 990, Part IX, Line 24E

“Credit Card Fees 1423. 0. 1423. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 13154. 0. 0. 13154.”

Form 990, Part IX, Line 24E

“Licenses 82. 0. 82. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 81. 38. 43. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1622. 1152. 227. 243.”

Form 990, Part IX, Line 24E

“Printing/Copying 649. 461. 91. 97.”

Form 990, Part IX, Line 24E

“Professional development 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Professional dues 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Professional fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Refund 815. 815. 0. 0.”

Form 990, Part IX, Line 24E

“SUTA 34. 24. 5. 5.”

Form 990, Part IX, Line 24E

“Website 2340. 1661. 328. 351.”

Form 990, Part IX, Line 24E

“Work Comp 513. 364. 72. 77.”

Raw XML AppendixShowing 400 of 529 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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IRS990/Desc0HEALING 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 1015 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01227
IRS990/LandBldgEquipCostOrOtherBssAmt02809
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MIND AND BODY BASED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt030321
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IRS990/OccupancyGrp/FundraisingAmt0825
IRS990/OccupancyGrp/ManagementAndGeneralAmt0770
IRS990/OccupancyGrp/ProgramServicesAmt043947
IRS990/OccupancyGrp/TotalAmt045542
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/ProgramServicesAmt01576
IRS990/OfficeExpensesGrp/TotalAmt02940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Speakers
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Barter Fees
IRS990/OtherExpensesGrp/Desc3Class Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071468
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33801
IRS990/OtherExpensesGrp/TotalAmt071468
IRS990/OtherExpensesGrp/TotalAmt1218
IRS990/OtherExpensesGrp/TotalAmt2254
IRS990/OtherExpensesGrp/TotalAmt33801
IRS990/OtherRevenueMiscGrp/BusinessCd0813212
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0496
IRS990/OtherRevenueTotalAmt0496
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0586
IRS990/PayrollTaxesGrp/ProgramServicesAmt02970
IRS990/PayrollTaxesGrp/TotalAmt04184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN MANGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/BusinessCd1813212
IRS990/ProgramServiceRevenueGrp/BusinessCd2813212
IRS990/ProgramServiceRevenueGrp/Desc0Class Income
IRS990/ProgramServiceRevenueGrp/Desc1Conference
IRS990/ProgramServiceRevenueGrp/Desc2Trauma resiliency
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22175
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL EDUCATION FOR PROVIDERS: PROVIDERS WHO WORK WITH CLIENTS WHO EXPERIENCE TRAUMA REQUIRE CONTINUAL EDUCATION TO STAY CURRENT WITH BEST & PROMISING PRACTICES & RESEARCH. WE PRESENT AN ANNUAL CONFERENCE DURING WHICH PROVIDERS CAN EARN CONTINUING EDUCATION CREDITS. THIS CONFERENCE SERVED 74 PROFESSIONAL PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017100
IRS990/ProgSrvcAccomActy3Grp/Desc0CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTEN EXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED 210 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH:ADDING TO THE BODY OF SCIENTIFIC RESEARCH SUPPORTING THE USEFULNESS & VALIDITY OF MODALITIES USED SUPPORTING THE USEFULNESS & VALIDITY OF MODALITIES USED SUPPORTING THE USEFULNESS & VALIDITY OF MODALITIES USED SUPPORTING THE USEFULNESS & VALIDITY OF MODALITIES USED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200601
IRS990/PYProgramServiceRevenueAmt0104984
IRS990/PYRevenuesLessExpensesAmt036227
IRS990/PYSalariesCompEmpBnftPaidAmt098915
IRS990/PYTotalExpensesAmt0299516
IRS990/PYTotalRevenueAmt0335743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Refunds 2016: 496.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0496
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883055
IRS990ScheduleA/TotalSupportAmt0883556
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS EACH RECEIVE A COPY AT A BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING TO REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LESLIE MCCLINTOCK IS THE MOTHER OF THOMAS MCCLINTOCK THE OFFICE MANAGER. SHE RECUSES HERSELF FROM ISSUES INVOLVING HER SON AT ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY ISSUES BEFORE THE BOARD THAT HAVE A POTENTIAL FOR CONFLICTS OF INTEREST RELATING TO A BOARD MEMBER, EMPLOYEE, CONTRACTOR,OR ANY OTHER BUSINESS OR FAMILY RELATIONSHIP & THE POLICY IS REVIEWED QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYESS OF RED WILLOW LEARNING CENTER, INC. THROUGH REVIEW AND FINACIAL ANALYSIS. BUREAU OF LABOR STATISTICS DATA IS USED WITH COMPARABLE DATE FOR NATIONAL & LOCAL POSITIONS IN DETERMINING THE PROPER COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYESS OF RED WILLOW LEARNING CENTER, INC. THROUGH REVIEW AND FINACIAL ANALYSIS. BUREAU OF LABOR STATISTICS DATA IS USED WITH COMPARABLE DATE FOR NATIONAL & LOCAL POSITIONS IN DETERMINING THE PROPER COMPENSATION FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION BEGAN SPECIFIC PROGRAMMING FOR MILITARY VETERANS, FIRST RESPONDERS & EMS PERSONNEL. THIS PROGRAM IS UNDER THE UMBRELLA OF PROGRAM AREA 1 HEALING THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A SIGNED POLICY AGREEMENT WAS INSTITUTED FOR ANYONE REQUESTING FINANCIAL ASSISTANCE TO ACCESS OUR PROGRAMS TO ENSURE THE PARTICIPANTS REQUESTING FINANCIAL ASSISTANCE PROVE FINANCIAL NEED AND THE ABILITY TO FOLLOW THROUGH ON PROGRAM COMMITMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BARTER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHILD CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RECONCILIATION DISCREPENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRANSPORTATION FOR CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FURNITURE & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OPERATING LOAN OWED TO EXEC DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28US BANK CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29P/R LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RESEARCH:ADDING TO THE BODY OF SCIENTIFIC RESEARCH 26405. 0. 12985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Credit Card Fees 1423. 0. 1423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Fundraising expenses 13154. 0. 0. 13154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Licenses 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Meals & Entertainment 81. 38. 43. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Postage 1622. 1152. 227. 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Printing/Copying 649. 461. 91. 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Professional development 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Professional dues 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Professional fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Refund 815. 815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42SUTA 34. 24. 5. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Website 2340. 1661. 328. 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Work Comp 513. 364. 72. 77.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,651
Liabilities
$1,330
Net assets
$30,321
Revenue
$231,341
Expenses
$222,535
Net income
$8,806
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits