Civic Intelligence

Mended Reeds Inc.

990 • Fiscal year 2018 • EIN 34-1912054

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization ProfileN/A
PO Box 108Ironton, OH 45638

(740) 532-6220

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,834

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,139,817

Down $28,016 (-1.3%) from 2017

Net Assets

Down

$2,108,860

Down $26,348 (-1.2%) from 2017

Liabilities

Down

$30,957

Down $1,668 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Down

$640,201

Down $70,588 (-9.9%) from 2017

Expenses

Down

$666,549

Down $74,839 (-10%) from 2017

Net Income

Up

-$26,348

Up $4,251 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $699,351Liabilities 2013: $22,179Net Assets 2013: $677,1722013Assets 2015: $2,154,976Liabilities 2015: $12,347Net Assets 2015: $2,142,6292015Assets 2016: $2,243,687Liabilities 2016: $77,880Net Assets 2016: $2,165,8072016Assets 2017: $2,167,833Liabilities 2017: $32,625Net Assets 2017: $2,135,2082017Assets 2018: $2,139,817Liabilities 2018: $30,957Net Assets 2018: $2,108,8602018Assets 2019: $2,142,570Liabilities 2019: $25,467Net Assets 2019: $2,117,1032019Assets 2020: $2,220,588Liabilities 2020: $133,977Net Assets 2020: $2,086,6112020Assets 2021: $2,205,465Liabilities 2021: $59,072Net Assets 2021: $2,146,3932021Assets 2022: $2,159,150Liabilities 2022: $77,600Net Assets 2022: $2,081,5502022Assets 2023: $2,158,881Liabilities 2023: $39,539Net Assets 2023: $2,119,3422023Assets 2024: $2,244,710Liabilities 2024: $55,468Net Assets 2024: $2,189,2422024

Highlighted filing

2018

Assets$2,139,817
Liabilities$30,957
Net Assets$2,108,860
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $623,3282013Revenue 2015: $1,589,019Expenses 2015: $693,137Net Income 2015: $895,8822015Revenue 2016: $730,096Expenses 2016: $706,918Net Income 2016: $23,1782016Revenue 2017: $710,789Expenses 2017: $741,388Net Income 2017: -$30,5992017Revenue 2018: $640,201Expenses 2018: $666,549Net Income 2018: -$26,3482018Revenue 2019: $673,001Expenses 2019: $657,896Net Income 2019: $15,1052019Revenue 2020: $738,202Expenses 2020: $769,296Net Income 2020: -$31,0942020Revenue 2021: $883,236Expenses 2021: $823,809Net Income 2021: $59,4272021Revenue 2022: $853,664Expenses 2022: $924,983Net Income 2022: -$71,3192022Revenue 2023: $1,095,502Expenses 2023: $1,057,710Net Income 2023: $37,7922023Revenue 2024: $1,184,088Expenses 2024: $1,114,188Net Income 2024: $69,9002024

Highlighted filing

2018

Revenue$640,201
Expenses$666,549
Net Income-$26,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$640,201
Mission and Program Overview

Mission

To find and/or operate programs and

To find and/or operate programs and services for youth, including troubled youths, which may include the establish and/or operation of a facilty for troubled and

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,135,208$2,108,860▼ $26,348
Cash and Non-Interest-Bearing Accounts$1,728,328$1,577,799▼ $150,529
Land, Buildings, and Equipment, Net$329,570$453,048▲ $123,478
Accounts Receivable$109,935$108,970▼ $965
Total Assets$2,167,833$2,139,817▼ $28,016
Liabilities
Accounts Payable and Accrued Expenses$32,625$30,957▼ $1,668
Total Liabilities$32,625$30,957▼ $1,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,135,208$2,108,860▼ $26,348
Total Liabilities and Net Assets / Fund Balance$2,167,833$2,139,817▼ $28,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,320--
Other Land Buildings$316,265--
Land$9,146--
Equipment$89,855--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LambertDirectorFT$32,834$32,834

Board Members and Trustees

NameTitle
Mike DavenportPresident
David LambertDirector
Joseph JenkinsDirector
Shirley CrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,032
Program Service Revenue
$604,989
Investment Income
$209
Other Revenue
$7,971
All Other Contributions
$2,128
Change in Net Assets
$-26,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,454
Other Expenses$206,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,922$72,439$0$329,361
All Other Expenses$100,735$46,753$0$147,488
Payroll Taxes$78,607$19,652$0$98,259
Current Officers, Directors, Trustees, and Key Employees$32,834$0$0$32,834
Occupancy$23,981$0$0$23,981
Insurance$17,901$0$0$17,901
Depreciation Depletion$16,725$0$0$16,725
Total Functional Expenses$527,705$138,844$0$666,549
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mended Reeds Inc
EIN
34-1912054
Phone
7405326220
Address
PO BOX 108, IRONTON, OH 45638

Signing Officer

Name
David Lambert
Title
Director
Phone
7405326220
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lambert
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Stephen H Thompson
Address
561 CR 7C, IRONTON, OH 45638
Preparer
Stephen Thompson
Phone
7405325470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David lambert, trustee is married to rebecca lambert, trustee.”

Pt VI, Line 11B

“Yes at the directors meeting prior to the filing of the 990 tax form.”

Pt VI, Line 12C

“At the annual meeting all officers, directors and trustees are asked about any potential conflicts of interest.”

Pt VI, Line 15A

“The board sets the executive director and all other key employee salary and benefits.”

Pt VI, Line 19

“Upon request all documents listed on line-19 will be made available.”

Pt VI, Line 15B

“The board sets the executive director and all other key employees salary and benefits.”

Form 990, Part IX, Line 24E

“Contract labor 59815. 16317. 43498. 0.”

Form 990, Part IX, Line 24E

“Foster care contractors 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 38691. 38691. 0. 0.”

Form 990, Part IX, Line 24E

“Food supplies 27907. 27907. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & training 14545. 14545. 0. 0.”

Form 990, Part IX, Line 24E

“Building equipment repairs 2127. 2127. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1148. 1148. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 57. 0. 57. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3045. 0. 3045. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 153. 0. 153. 0.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID LAMBERT, TRUSTEE IS MARRIED TO REBECCA LAMBERT, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES AT THE DIRECTORS MEETING PRIOR TO THE FILING OF THE 990 TAX FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING ALL OFFICERS, DIRECTORS AND TRUSTEES ARE ASKED ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS THE EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEE SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST ALL DOCUMENTS LISTED ON LINE-19 WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS THE EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEES SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 59815. 16317. 43498. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOSTER CARE CONTRACTORS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 38691. 38691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SUPPLIES 27907. 27907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL & TRAINING 14545. 14545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING EQUIPMENT REPAIRS 2127. 2127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1148. 1148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND SHIPPING 57. 0. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 3045. 0. 3045. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BAD DEBT EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC EXPENSES 153. 0. 153. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02167833
IRS990/TotalAssetsEOYAmt02139817
IRS990/TotalAssetsGrp/BOYAmt02167833
IRS990/TotalAssetsGrp/EOYAmt02139817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027032
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032625
IRS990/TotalLiabilitiesEOYAmt030957
IRS990/TotalLiabilitiesGrp/BOYAmt032625
IRS990/TotalLiabilitiesGrp/EOYAmt030957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02135208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02108860
IRS990/TotalProgramServiceExpensesAmt0527705
IRS990/TotalProgramServiceRevenueAmt0604989
IRS990/TotalReportableCompFromOrgAmt032834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640201
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02167833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02139817
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0237 TWP RD
IRS990/USAddress/CityNm0IRONTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405326220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDED REEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0341912054
ReturnHeader/Filer/PhoneNum07405326220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0IRONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C8DB88100423FC066BADA51A08FD663B7F2758E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C8DB88100423FC066BADA51A08FD663B7F2758E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.182.225
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:15:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN H THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 CR 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045638
ReturnHeader/PreparerPersonGrp/PhoneNum07405325470
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T14:15:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,817
Liabilities
$30,957
Net assets
$2,108,860
Revenue
$640,201
Expenses
$666,549
Net income
-$26,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.19$1.18$1.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$1.10$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$0.85$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.88$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$0.74$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$0.67$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.17$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.59$0.69$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.62