Civic Intelligence

A Renewed Mind

990 • Fiscal year 2015 • EIN 34-1896193

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ARENEWEDMINDSERVICES.ORG

View Organization Page

1776 TremainsvilleToledo, OH 43613

(419) 214-0606

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$120,176

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,161,912

Up $538,021 (+86%) from 2013

Net Assets

Down

$64,514

Down $327,580 (-84%) from 2013

Liabilities

Up

$1,097,398

Up $865,601 (+373%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

$7,866,043

No earlier filing loaded for comparison.

Expenses

Up

$7,851,685

Up $4,203,819 (+115%) from 2013

Net Income

$14,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $393,679Liabilities 2011: $381,417Net Assets 2011: $12,2622011Assets 2012: $711,790Liabilities 2012: $671,025Net Assets 2012: $40,7652012Assets 2013: $623,891Liabilities 2013: $231,797Net Assets 2013: $392,0942013Assets 2015: $1,161,912Liabilities 2015: $1,097,398Net Assets 2015: $64,5142015Assets 2016: $1,966,782Liabilities 2016: $985,626Net Assets 2016: $981,1562016Assets 2017: $4,863,927Liabilities 2017: $4,086,617Net Assets 2017: $777,3102017Assets 2018: $7,191,438Liabilities 2018: $6,073,549Net Assets 2018: $1,117,8892018Assets 2019: $9,240,454Liabilities 2019: $7,664,114Net Assets 2019: $1,576,3402019Assets 2020: $10,675,413Liabilities 2020: $8,160,246Net Assets 2020: $2,515,1672020Assets 2021: $7,451,820Liabilities 2021: $6,672,527Net Assets 2021: $779,2932021

Highlighted filing

2015

Assets$1,161,912
Liabilities$1,097,398
Net Assets$64,514
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $3,044,9652011Expenses 2012: $3,322,9372012Expenses 2013: $3,647,8662013Revenue 2015: $7,866,043Expenses 2015: $7,851,685Net Income 2015: $14,3582015Revenue 2016: $12,903,345Expenses 2016: $11,986,703Net Income 2016: $916,6422016Revenue 2017: $14,872,618Expenses 2017: $15,076,464Net Income 2017: -$203,8462017Revenue 2018: $17,069,261Expenses 2018: $16,727,802Net Income 2018: $341,4592018Revenue 2019: $18,556,961Expenses 2019: $18,475,535Net Income 2019: $81,4262019Revenue 2020: $20,503,236Expenses 2020: $19,563,895Net Income 2020: $939,3412020Revenue 2021: $16,451,770Expenses 2021: $18,226,470Net Income 2021: -$1,774,7002021

Highlighted filing

2015

Revenue$7,866,043
Expenses$7,851,685
Net Income$14,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,866,043
Mission and Program Overview

Mission

As a faith based organization, A Renewed Mind will provide excellent behavioral healthcare that renews the mind, body and spirit for all who struggle with mental health and addiction.

A renewed mind is committed to the innovative evolution of psychological change, which in effect changes the heart giving one a new attitude and a new disposition in life. Spiritual thought conditioners, cultural diversity of group dynamics, mentoring, and vocational training provides care through building positive self-esteem and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$410,664$464,234▲ $53,570
Cash and Non-Interest-Bearing Accounts-$414,007-
Land, Buildings, and Equipment, Net$141,598$205,829▲ $64,231
Pledges and Grants Receivable$0$77,842▲ $77,842
Prepaid Expenses and Deferred Charges$55,268$0▼ $55,268
Total Assets$607,530$1,161,912▲ $554,382
Liabilities
Accounts Payable and Accrued Expenses$408,691$719,604▲ $310,913
Mortgage Notes Payable Secured by Investment Property$85,170$377,794▲ $292,624
Other Liabilities$63,513$0▼ $63,513
Total Liabilities$557,374$1,097,398▲ $540,024
Net Assets / Fund Balance
Unrestricted Net Assets$50,156$64,514▲ $14,358
Total Net Assets Fund Balance$50,156$64,514▲ $14,358
Total Liabilities and Net Assets / Fund Balance$607,530$1,161,912▲ $554,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,678$79,862$111,540
Buildings$107,652$2,409$110,061
Land$46,520-$46,520
Equipment$2,594$20,359$22,953
Leasehold Improvements$17,385$1,023$18,408
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RizzoCOO/CEO & PresidentFT$108,047$12,129$120,176
Jonathon JamesFormer Executive DirectorFT$103,097$6,031$109,128

Board Members and Trustees

NameTitle
Beverly BarnhillBoard President & Secretar
Chuck NiehausBoard Member
Ed McnealBoard Member
Jim WaresBoard Member
John WesthovenBoard Member
Sandra MiganiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$355,888
Program Service Revenue
$7,465,794
Investment Income
$0
Other Revenue
$44,361
All Other Contributions
$54,281
Change in Net Assets
$14,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$54,000Audited Value
Total Noncash Contributions1$54,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,866,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,866,043
Total Revenue per Form 990
$7,866,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,874,075
Other Expenses$1,975,962
Total Fundraising Expense$213,308
Grants and Similar Amounts Paid$1,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,899,270$857,664$178,156$4,935,090
Occupancy$433,783$36,936-$470,719
Payroll Taxes$307,574$67,652$14,053$389,279
Other Employee Benefits$279,185$59,698$12,087$350,970
Office Expenses$330,005$9,012-$339,017
Fees for Services Other$247,558$25,598$608$273,764
Fees for Services Legal-$248,628-$248,628
Current Officers, Directors, Trustees, and Key Employees$132,659$29,179$6,061$167,899
Information Technology$106,010$7,676-$113,686
Other Expenses$93,936$9,691-$103,627
Travel$86,160$6,276-$92,436
Fees for Services Accounting-$67,031-$67,031
Insurance$41,601$4,291-$45,892
Advertising$34,383--$34,383
Conferences and Meetings$29,779$26$1,230$31,035
Pension Plan Contributions$24,365$5,359$1,113$30,837
All Other Expenses$21,012--$21,012
Depreciation Depletion$17,451$1,726-$19,177
Grants to Domestic Individuals$1,648--$1,648
Interest$492$49-$541
Total Functional Expenses$6,197,479$1,440,898$213,308$7,851,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,851,685
Total Expenses per Audited Statements$7,851,685
Total Expenses per Form 990$7,851,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Charles Niehaus, Board MemberLegal FeesNo$218,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed for completeness by select organization personnel in addition to relying on independent accountant for accuracy.”

Form 990, Part VI, Section B, Line 12C

“Annual review of policy and disclosure.”

Form 990, Part VI, Section B, Line 15

“Annual performance review by board of directors and approval of annual salary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
A Renewed Mind
EIN
34-1896193
Phone
4192140606
Address
1776 TREMAINSVILLE, TOLEDO, OH 43613

Signing Officer

Name
Matt Rizzo
Title
CEO & President
Phone
4192140606
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Rizzo
Formed
1999
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
162
Volunteers
6

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
J Stephen Schult CPA
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization, such as tax exemption designation, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next twelve months. The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/TotalAmt136931
IRS990/OtherExpensesGrp/TotalAmt210254
IRS990/OtherExpensesGrp/TotalAmt3103627
IRS990/OtherLiabilitiesGrp/BOYAmt063513
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044361
IRS990/OtherRevenueTotalAmt044361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03899270
IRS990/OtherSalariesAndWagesGrp/TotalAmt04935090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307574
IRS990/PayrollTaxesGrp/TotalAmt0389279
IRS990/PensionPlanContributionsGrp/FundraisingAmt01113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024365
IRS990/PensionPlanContributionsGrp/TotalAmt030837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT RIZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE & CO
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06940396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06940396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01468192
IRS990/PYOtherRevenueAmt05101
IRS990/PYProgramServiceRevenueAmt04666640
IRS990/PYRevenuesLessExpensesAmt0-164346
IRS990/PYSalariesCompEmpBnftPaidAmt03404026
IRS990/PYTotalExpensesAmt04872458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04708112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07501043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 5,101. 2014 AMOUNT: $ 44,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03999092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03351427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03092154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010834632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07465794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04666640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012132434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt022967066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07821382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04703011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03999092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03351427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03092154
IRS990ScheduleA/Total509Grp/TotalAmt022967066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07865743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04708112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03999194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03351441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03092154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023016644
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110061
IRS990ScheduleD/EquipmentGrp/BookValueAmt02594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07851685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111540
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07866043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION, SUCH AS TAX EXEMPTION DESIGNATION, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE IN A TAX POSITION WILL OCCUR IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205829
IRS990ScheduleD/TotalExpensesPerForm990Amt07851685
IRS990ScheduleD/TotalRevenuePerForm990Amt07866043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07866043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07851685
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NIEHAUS WISE & KALAS LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY CHARLES NIEHAUS, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0218964
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0AUDITED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt054000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt01 CONTRIBUTION OF LAND AND BUILDING.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED FOR COMPLETENESS BY SELECT ORGANIZATION PERSONNEL IN ADDITION TO RELYING ON INDEPENDENT ACCOUNTANT FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW BY BOARD OF DIRECTORS AND APPROVAL OF ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,912
Liabilities
$1,097,398
Net assets
$64,514
Revenue
$7,866,043
Expenses
$7,851,685
Net income
$14,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$6.67$0.78$16.5$18.2$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.16$2.52$20.5$19.6$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$7.66$1.58$18.6$18.5$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$6.07$1.12$17.1$16.7$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.09$0.78$14.9$15.1$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.99$0.98$12.9$12.0$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.10$0.06$7.87$7.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.39$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.67$0.04$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.01$3.04