Civic Intelligence

Relate Inc.

990T • Fiscal year 2021 • EIN 41-0993494

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.relatemn.org

View Organization Page

5125 County Road 101 300Minnetonka, MN 55345

(952) 932-7277

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,058,410Liabilities 2011: $24,032Net Assets 2011: $1,034,3782011Assets 2012: $1,160,710Liabilities 2012: $60,181Net Assets 2012: $1,100,5292012Assets 2013: $969,755Liabilities 2013: $43,228Net Assets 2013: $926,5272013Assets 2014: $1,109,801Liabilities 2014: $41,725Net Assets 2014: $1,068,0762014Assets 2015: $1,069,496Liabilities 2015: $43,824Net Assets 2015: $1,025,6722015Assets 2016: $5,756,323Liabilities 2016: $4,657,558Net Assets 2016: $1,098,7652016Assets 2017: $5,556,351Liabilities 2017: $4,423,152Net Assets 2017: $1,133,1992017Assets 2018: $5,337,263Liabilities 2018: $4,280,998Net Assets 2018: $1,056,2652018Assets 2019: $5,540,640Liabilities 2019: $4,344,181Net Assets 2019: $1,196,4592019Assets 2020: $6,242,139Liabilities 2020: $4,114,116Net Assets 2020: $2,128,0232020Assets 2021: $8,504,842Liabilities 2021: $5,901,932Net Assets 2021: $2,602,9102021Assets 2022: $8,195,733Liabilities 2022: $5,763,873Net Assets 2022: $2,431,8602022Assets 2023: $6,636,878Liabilities 2023: $4,652,966Net Assets 2023: $1,983,9122023Assets 2024: $5,193,553Liabilities 2024: $3,481,635Net Assets 2024: $1,711,9182024

Latest loaded filing

2024

Assets$5,193,553
Liabilities$3,481,635
Net Assets$1,711,918
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,109,034Expenses 2011: $2,068,630Net Income 2011: $40,4042011Revenue 2012: $2,382,387Expenses 2012: $2,319,032Net Income 2012: $63,3552012Revenue 2013: $1,996,660Expenses 2013: $2,194,667Net Income 2013: -$198,0072013Revenue 2014: $2,619,487Expenses 2014: $2,488,494Net Income 2014: $130,9932014Revenue 2015: $2,905,058Expenses 2015: $2,947,462Net Income 2015: -$42,4042015Revenue 2016: $3,423,846Expenses 2016: $3,393,494Net Income 2016: $30,3522016Revenue 2017: $3,504,955Expenses 2017: $3,507,067Net Income 2017: -$2,1122017Revenue 2018: $3,926,483Expenses 2018: $3,980,051Net Income 2018: -$53,5682018Revenue 2019: $4,650,853Expenses 2019: $4,562,684Net Income 2019: $88,1692019Revenue 2020: $6,413,859Expenses 2020: $5,521,479Net Income 2020: $892,3802020Revenue 2021: $7,964,890Expenses 2021: $7,534,009Net Income 2021: $430,8812021Revenue 2022: $9,398,712Expenses 2022: $9,508,024Net Income 2022: -$109,3122022Revenue 2023: $9,192,949Expenses 2023: $9,654,137Net Income 2023: -$461,1882023Revenue 2024: $9,663,190Expenses 2024: $9,962,829Net Income 2024: -$299,6392024

Latest loaded filing

2024

Revenue$9,663,190
Expenses$9,962,829
Net Income-$299,639
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Provide community based mental and chemical health counseling, assessments and education with individuals, families, couples and groups. "Caring professionals committed to helping change lives and building community."

Filing and Contact Details

Filer

Filer Name
Relate Inc
EIN
41-0993494
Phone
9529327277
Address
5125 County Road 101 300, Minnetonka, MN 55345

Signing Officer

Name
Jessie Hendel
Title
President
Phone
9529327277
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Abdo LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Raw XML Appendix115 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Office Suites
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt046735
IRS990T/BalanceDueAmt08435
IRS990T/BooksInCareOfDetail/PersonNm0David Senior
IRS990T/BooksInCareOfDetail/PhoneNum09529327277
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05125 County Road 101 STE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Minnetonka
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055345
IRS990T/BookValueAssetsEOYAmt08504842
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt03890
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08168
IRS990TScheduleA/DepreciationClmElsewhereAmt046735
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0124336
IRS990TScheduleA/OtherIncomeAmt028
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0279714
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0404050
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0404050
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt05125 County Rd 101
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Minnetonka
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd055345
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt025780
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt025780
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt046735
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt0279714
IRS990TScheduleA/TotalRentIncomeAmt0404050
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0124364
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0404078
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0279714
IRS990TScheduleA/TradeOrBusinessDesc0Building rental
IRS990TScheduleA/UBIBeforeNOLDedAmt098584
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt098584
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0Building rental
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt020493
IRS990T/TaxLessCreditsAmt020493
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012058
IRS990T/TotalTaxAmt020493
IRS990T/TotalTaxComputationAmt020493
IRS990T/TotalUBTIAmt097584
IRS990T/TotalUBTIBeforeNOLSpecificAmt098584
IRS990T/TotalUBTIBeforeSection199AAmt098584
IRS990T/TotalUBTIComputedAmt098584
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessie Hendel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09529327277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Relate Inc
ReturnHeader/Filer/BusinessNameControlTxt0RELA
ReturnHeader/Filer/EIN0410993494
ReturnHeader/Filer/PhoneNum09529327277
ReturnHeader/Filer/USAddress/AddressLine1Txt05125 County Road 101 300
ReturnHeader/Filer/USAddress/CityNm0Minnetonka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John N Abdo CPA
ReturnHeader/ReturnTs02022-05-17T07:42:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hendel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$3.48$1.71$9.66$9.96$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$4.65$1.98$9.19$9.65$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$5.76$2.43$9.40$9.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$5.90$2.60$7.96$7.53$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$4.11$2.13$6.41$5.52$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.34$1.20$4.65$4.56$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.28$1.06$3.93$3.98$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.42$1.13$3.50$3.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$4.66$1.10$3.42$3.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.91$2.95$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$2.62$2.49$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.04$0.93$2.00$2.19$0.20
2012Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$2.38$2.32$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.03$2.11$2.07$0.04