Civic Intelligence

Red Rock Center for Independence

EIN 84-1419008 • 501(c)3 • St George, UT

View Organization Page

Profile

To empower people with disabilities in southwestern utah to live independently through education, personalized services, and technology.

168 North 100 East 101St George, UT 84770

www.rrci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$606,961

Up $2,703 (+0.4%) from 2024

Liabilities

Up

$65,035

Up $13,987 (+27%) from 2024

Net Assets

Down

$541,926

Down $11,284 (-2.0%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$1,209,102

Up $83,470 (+7.4%) from 2024

Expenses

Up

$1,220,386

Up $137,746 (+13%) from 2024

Net Income

Down

-$11,284

Down $54,276 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $185,581Liabilities 2010: $11,371Net Assets 2010: $174,2102010Assets 2011: $141,077Liabilities 2011: $9,089Net Assets 2011: $131,9882011Assets 2012: $155,459Liabilities 2012: $19,368Net Assets 2012: $136,0912012Assets 2013: $224,340Liabilities 2013: $26,784Net Assets 2013: $197,5562013Assets 2014: $203,531Liabilities 2014: $18,203Net Assets 2014: $185,3282014Assets 2015: $258,595Liabilities 2015: $22,169Net Assets 2015: $236,4262015Assets 2016: $342,024Liabilities 2016: $27,964Net Assets 2016: $314,0602016Assets 2017: $359,142Liabilities 2017: $42,952Net Assets 2017: $316,1902017Assets 2018: $350,462Liabilities 2018: $39,881Net Assets 2018: $310,5812018Assets 2019: $396,379Liabilities 2019: $37,696Net Assets 2019: $358,6832019Assets 2020: $436,335Liabilities 2020: $74,995Net Assets 2020: $361,3402020Assets 2021: $516,316Liabilities 2021: $130,444Net Assets 2021: $385,8722021Assets 2022: $550,976Liabilities 2022: $69,171Net Assets 2022: $481,8052022Assets 2023: $576,583Liabilities 2023: $66,365Net Assets 2023: $510,2182023Assets 2024: $604,258Liabilities 2024: $51,048Net Assets 2024: $553,2102024Assets 2025: $606,961Liabilities 2025: $65,035Net Assets 2025: $541,9262025

Highlighted filing

2025

Assets$606,961
Liabilities$65,035
Net Assets$541,926
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $646,7952010Expenses 2011: $679,3572011Expenses 2012: $652,4592012Expenses 2013: $718,8052013Revenue 2014: $746,718Expenses 2014: $758,946Net Income 2014: -$12,2282014Revenue 2015: $814,086Expenses 2015: $762,988Net Income 2015: $51,0982015Revenue 2016: $921,504Expenses 2016: $843,870Net Income 2016: $77,6342016Revenue 2017: $887,165Expenses 2017: $885,035Net Income 2017: $2,1302017Revenue 2018: $859,238Expenses 2018: $864,847Net Income 2018: -$5,6092018Revenue 2019: $721,178Expenses 2019: $673,076Net Income 2019: $48,1022019Revenue 2020: $965,985Expenses 2020: $963,328Net Income 2020: $2,6572020Revenue 2021: $1,029,845Expenses 2021: $1,005,313Net Income 2021: $24,5322021Revenue 2022: $1,036,395Expenses 2022: $940,462Net Income 2022: $95,9332022Revenue 2023: $1,042,654Expenses 2023: $1,014,243Net Income 2023: $28,4112023Revenue 2024: $1,125,632Expenses 2024: $1,082,640Net Income 2024: $42,9922024Revenue 2025: $1,209,102Expenses 2025: $1,220,386Net Income 2025: -$11,2842025

Highlighted filing

2025

Revenue$1,209,102
Expenses$1,220,386
Net Income-$11,284
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,961
Liabilities
$65,035
Net assets
$541,926
Revenue
$1,209,102
Expenses
$1,220,386
Net income
-$11,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.21$1.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.13$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.04$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.04$0.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.03$1.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$0.97$0.96$0.00
2019Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.72$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.86$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.92$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,209,102
Mission and Program Overview

Mission

To empower people with disabilities in southwestern utah to live independently through education, personalized services, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,133$276,179▲ $76,046
Pledges and Grants Receivable$232,684$165,618▼ $67,066
Land, Buildings, and Equipment, Net$140,790$128,322▼ $12,468
Cash and Non-Interest-Bearing Accounts$14,843$19,776▲ $4,933
Prepaid Expenses and Deferred Charges$12,361$12,361→ $0
Other Notes and Loans Receivable, Net$1,569$4,705▲ $3,136
Accounts Receivable$1,878--
Total Assets$604,258$606,961▲ $2,703
Liabilities
Other Liabilities$46,397$64,743▲ $18,346
Accounts Payable and Accrued Expenses$4,651$292▼ $4,359
Total Liabilities$51,048$65,035▲ $13,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,210$486,530▼ $66,680
Net Assets With Donor Restrictions-$55,396-
Total Net Assets Fund Balance$553,210$541,926▼ $11,284
Total Liabilities and Net Assets / Fund Balance$604,258$606,961▲ $2,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,748$236,830$335,578
Equipment-$108,833$108,833
Leasehold Improvements$29,574$56,981$86,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hayden JohnsonExecutive DiFT$78,500$78,500

Board Members and Trustees

NameTitle
George GehlingBoard Presid
Tyler PresnellBoard Vice P
Frank RobbinGeneral Boar
Jonathan DormireGeneral Boar
Kester TapahaGeneral Boar
SUSANNA O'BRIENGeneral Boar
Sylvia ClementsGeneral Boar
Victoria CarltonGeneral Boar
Sandra NielsonSecretary
Thomas SorensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,251
Change in Net Assets
$-11,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,102
Total Revenue per Audited Statements
$1,209,102
Total Revenue per Form 990
$1,209,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,141
Other Expenses$411,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,130$99,511-$730,641
Fees for Services Other$100,374$63,525-$163,899
Occupancy$89,285$9,921-$99,206
Current Officers, Directors, Trustees, and Key Employees-$78,500-$78,500
Depreciation Depletion$42,801--$42,801
Travel$36,292$5,351-$41,643
Conferences and Meetings$33,173$5,854-$39,027
Insurance$19,726$2,947-$22,673
Office Expenses$1,896$100-$1,996
Total Functional Expenses$954,677$265,709$0$1,220,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,386
Total Expenses per Audited Statements$1,220,386
Total Expenses per Form 990$1,220,386
Fundraising, Events, and Gaming
Fundraising activities
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$54,640
Accrued Liabilities$10,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cpa firm prepared form 990. Copies of 990 provided to management and governing board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Governing board sets executive directors compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are retained and available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Red Rock Center for Independence
EIN
84-1419008
Phone
4356737501
Address
168 NORTH 100 EAST 101, ST GEORGE, UT 84770

Signing Officer

Name
Hayden Johnson
Title
Executive Director
Phone
4356737501
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayden Johnson
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
49

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770
Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To empower people with disabilities in southwestern utah to live independently through education, personalized services, and technology.”

Form 990, Part IX, Line 11G

“Dues & fees 13,299 7,811 0 supplies 75,398 8,378 0 repairs & main 117 0 0 communication 8,436 937 0 professional fees 0 46,399 0 public awareness 3,124 0 0 total 100,374 63,525 0”

Form 990, Part XI, Line 9

“ROUNDING ERROR 0”

Raw XML Appendix362 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER PEOPLE WITH DISABILITIES IN SOUTHWESTERN UTAH TO LIVE INDEPENDENTLY THROUGH EDUCATION, PERSONALIZED SERVICES, AND TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA FIRM PREPARED FORM 990. COPIES OF 990 PROVIDED TO MANAGEMENT AND GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD SETS EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE RETAINED AND AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & FEES 13,299 7,811 0 SUPPLIES 75,398 8,378 0 REPAIRS & MAIN 117 0 0 COMMUNICATION 8,436 937 0 PROFESSIONAL FEES 0 46,399 0 PUBLIC AWARENESS 3,124 0 0 TOTAL 100,374 63,525 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ERROR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220386
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IRS990/TotalLiabilitiesEOYAmt065035
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541926
IRS990/TotalOtherProgSrvcExpenseAmt042801
IRS990/TotalProgramServiceExpensesAmt0954677
IRS990/TotalReportableCompFromOrgAmt078500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209102
IRS990/TotalVolunteersCnt049
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606961
IRS990/TravelGrp/ManagementAndGeneralAmt05351
IRS990/TravelGrp/ProgramServicesAmt036292
IRS990/TravelGrp/TotalAmt041643
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RRCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYDEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356737501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ROCK CENTER FOR INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0841419008
ReturnHeader/Filer/PhoneNum04356737501
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 NORTH 100 EAST 101
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFEN BUCKNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 E 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736167
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TADD W HAFEN CPA
ReturnHeader/ReturnTs02025-10-21T17:58:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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