Civic Intelligence

Mended Reeds Inc.

990 • Fiscal year 2021 • EIN 34-1912054

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$26,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,205,465

Down $15,123 (-0.7%) from 2020

Net Assets

Up

$2,146,393

Up $59,782 (+2.9%) from 2020

Liabilities

Down

$59,072

Down $74,905 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$883,236

Up $145,034 (+20%) from 2020

Expenses

Up

$823,809

Up $54,513 (+7.1%) from 2020

Net Income

Up

$59,427

Up $90,521 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$2,205,465
Liabilities$59,072
Net Assets$2,146,393
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$883,236
Expenses$823,809
Net Income$59,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$883,236
Mission and Program Overview

Mission

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
Pd in Cap Srpls Land Bldg Eqp Fund$2,086,611$2,146,393▲ $59,782
Cash and Non-Interest-Bearing Accounts$1,382,554$1,180,350▼ $202,204
Land, Buildings, and Equipment, Net$722,818$915,557▲ $192,739
Accounts Receivable$104,817$109,558▲ $4,741
Prepaid Expenses and Deferred Charges$10,399--
Total Assets$2,220,588$2,205,465▼ $15,123
Liabilities
Unsecured Notes Loans Payable$97,000--
Accounts Payable and Accrued Expenses$36,977$59,072▲ $22,095
Total Liabilities$133,977$59,072▼ $74,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,086,611$2,146,393▲ $59,782
Total Liabilities and Net Assets / Fund Balance$2,220,588$2,205,465▼ $15,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,320--
Other Land Buildings$808,845--
Land$9,146--
Equipment$115,939--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LambertDirectorFT$26,800$26,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,602
Program Service Revenue
$717,468
Investment Income
$451
Other Revenue
$147,715
All Other Contributions
$1,102
Change in Net Assets
$59,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,034
Total Revenue per Audited Statements
$884,034
Total Revenue per Form 990
$884,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,715
Other Expenses$200,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,934$84,183$0$394,117
Other Employee Benefits$116,068$29,017$0$145,085
All Other Expenses$73,724$321$0$74,045
Payroll Taxes$46,170$11,543$0$57,713
Fees for Services Management$1,794$43,200$0$44,994
Current Officers, Directors, Trustees, and Key Employees$26,800$0$0$26,800
Occupancy$26,758$0$0$26,758
Insurance$20,251$0$0$20,251
Depreciation Depletion$19,647$0$0$19,647
Fees for Services Accounting$0$14,399$0$14,399
Total Functional Expenses$641,146$182,663$0$823,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,809
Total Expenses per Audited Statements$823,809
Total Expenses per Form 990$823,809
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 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
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
2021-11-09
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
20
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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035769
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt082320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115939
IRS990ScheduleD/ExpensesSubtotalAmt0823809
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0808845
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0808845
IRS990ScheduleD/RevenueSubtotalAmt0884034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016250
IRS990ScheduleD/TotalExpensesPerForm990Amt0823809
IRS990ScheduleD/TotalRevenuePerForm990Amt0884034
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823809
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IRS990/ScheduleORequiredInd0true
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02220588
IRS990/TotalAssetsGrp/EOYAmt02205465
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IRS990/TotalContributionsAmt017602
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133977
IRS990/TotalLiabilitiesEOYAmt059072
IRS990/TotalLiabilitiesGrp/BOYAmt0133977
IRS990/TotalLiabilitiesGrp/EOYAmt059072
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02146393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641146
IRS990/TotalProgramServiceRevenueAmt0717468
IRS990/TotalReportableCompFromOrgAmt026800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02205465
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0IRONTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405326220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T11:45:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,205,465
Liabilities
$59,072
Net assets
$2,146,393
Revenue
$883,236
Expenses
$823,809
Net income
$59,427
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