Civic Intelligence

Red Is the Road to Wellness

EIN 84-4172601 • 501(c)3 • Klamath Falls, OR

Profile

Addressing emotional trauma and addiction; provide a stable support system and living situation; and offer guidance in creating pathways for long-term sobriety and health based on intrinsic worth.

PO Box 1621Klamath Falls, OR 97601

www.rrwlife.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$15,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

2075%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1036%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$580,944

Up $554,235 (+2075%) from 2020

Liabilities

Up

$38,170

Up $18,045 (+90%) from 2020

Net Assets

Up

$542,774

Up $536,190 (+8144%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$951,074

Up $867,329 (+1036%) from 2020

Expenses

Up

$414,884

Up $337,723 (+438%) from 2020

Net Income

Up

$536,190

Up $529,606 (+8044%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2020: $26,709Liabilities 2020: $20,125Net Assets 2020: $6,5842020Assets 2021: $580,944Liabilities 2021: $38,170Net Assets 2021: $542,7742021

Highlighted filing

2021

Assets$580,944
Liabilities$38,170
Net Assets$542,774
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0Revenue 2020: $83,745Expenses 2020: $77,161Net Income 2020: $6,5842020Revenue 2021: $951,074Expenses 2021: $414,884Net Income 2021: $536,1902021

Highlighted filing

2021

Revenue$951,074
Expenses$414,884
Net Income$536,190
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,944
Liabilities
$38,170
Net assets
$542,774
Revenue
$951,074
Expenses
$414,884
Net income
$536,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.38$5.43$9.51$4.15$5.36
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.84$0.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$951,074
Mission and Program Overview

Mission

Addressing emotional trauma and addiction; provide a stable support system and living situation; and offer guidance in creating pathways for long-term sobriety and health based on intrinsic worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$376,706-
Cash and Non-Interest-Bearing Accounts$2,292$158,829▲ $156,537
Prepaid Expenses and Deferred Charges$19,650$25,132▲ $5,482
Land, Buildings, and Equipment, Net$4,204$17,404▲ $13,200
Intangible Assets$563$523▼ $40
Total Assets$26,709$580,944▲ $554,235
Other Assets Total$0$2,350▲ $2,350
Liabilities
Other Liabilities$20,125$38,170▲ $18,045
Total Liabilities$20,125$38,170▲ $18,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,584$542,774▲ $536,190
Total Liabilities and Net Assets / Fund Balance$26,709$580,944▲ $554,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,362$738$12,100
Equipment$6,042$1,011$7,053
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BarnesExecutive DirectorFT$15,500$15,500

Board Members and Trustees

NameTitle
Calvin HillBoard Member
Holly CaldwellBoard Member
Joe ScottBoard Member
Pam ReddingBoard Member
Scott BaxterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$950,621
Program Service Revenue
$380
Investment Income
$73
Other Revenue
$0
All Other Contributions
$12,121
Change in Net Assets
$536,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,491
Salaries, Compensation, and Employee Benefits$97,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,629--$72,629
Occupancy$35,355$522-$35,877
All Other Expenses$24,192$4,207-$28,399
Current Officers, Directors, Trustees, and Key Employees$15,500--$15,500
Information Technology$13,670$226-$13,896
Travel$8,963$545-$9,508
Payroll Taxes$9,264--$9,264
Other Expenses$8,868$86-$8,868
Fees for Services Other$6,701--$6,701
Fees for Services Legal$4,990--$4,990
Office Expenses$3,569--$3,569
Fees for Services Accounting$3,161--$3,161
Insurance$2,760$222-$2,982
Depreciation Depletion$1,560--$1,560
Conferences and Meetings$1,372$14-$1,386
Advertising$414$639-$1,053
Total Functional Expenses$407,595$7,289$0$414,884
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
Gap Funding From William Barnes$24,993
Pr Liabilities$13,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors will review form 990”

Form 990, Part VI, Section C, Line 19

“The documents are available by request through any of the governing board. They are kept by the corporate bookkeeper.”

Filing and Contact Details

Filer

Filer Name
Red Is the Road to Wellness
EIN
84-4172601
Phone
5417970088
Address
PO BOX 1621, KLAMATH FALLS, OR 97601

Signing Officer

Name
William Barnes
Title
Executive Director
Phone
5412812793
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Barnes
Formed
2020
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
300

Preparer

Firm
Wise & Co Llp
Address
422 S 5TH ST, KLAMATH FALLS, OR 97601
Preparer
Dianne E Spires
Phone
5418826630
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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/TotalLiabilitiesEOYAmt038170
IRS990/TotalLiabilitiesGrp/BOYAmt020125
IRS990/TotalLiabilitiesGrp/EOYAmt038170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407595
IRS990/TotalProgramServiceRevenueAmt0380
IRS990/TotalReportableCompFromOrgAmt015500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0545
IRS990/TravelGrp/ProgramServicesAmt08963
IRS990/TravelGrp/TotalAmt09508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1621
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RRWLIFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412812793
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED IS THE ROAD TO WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0REDI
ReturnHeader/Filer/EIN0844172601
ReturnHeader/Filer/PhoneNum05417970088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1621
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815001265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 S 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418826630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE E SPIRES
ReturnHeader/ReturnTs02022-12-12T11:07:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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