Civic Intelligence

Relate Inc.

990T • Fiscal year 2023 • EIN 41-0993494

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization Profilewww.relatemn.org

View Organization Page

5125 Cty Rd 101 300Minnetonka, MN 55345

(952) 395-9977

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, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v7.0
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
9523959977
Address
5125 Cty Rd 101 300, Minnetonka, MN 55345

Signing Officer

Name
Margy Herbert
Title
President
Phone
9529327277
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML Appendix141 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/BusinessOrActivityTxt0Rental property
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt044272
IRS4562/TotalDepreciationAmt10
IRS4626/CAMTGrp/AFSIAmt0102049
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt0102049
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt085423
IRS4626/CAMTGrp/BaseAFSIMinimumTaxAmt015307.00
IRS4626/CAMTGrp/BaseErosionMinimumTaxAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt085423
IRS4626/CAMTGrp/CombinedTaxLiabilityAmt017939
IRS4626/CAMTGrp/CorpAlternativeMinimumTaxAmt00
IRS4626/CAMTGrp/OtherAmt016626
IRS4626/CAMTGrp/RegularTaxLiabilityAmt017939
IRS4626/CAMTGrp/TentativeMinimumTaxAmt015307
IRS4626/CAMTGrp/TotalAdjustmentsAmt016626
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BooksInCareOfDetail/PersonNm0Anita Silver
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/BookValueAssetsEOYAmt06636878
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt018188
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt01661
IRS990T/OverpaymentSection/OverpaymentAmt01661
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01412
IRS990TScheduleA/DepreciationClmElsewhereAmt044272
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0127785
IRS990TScheduleA/OtherIncomeAmt066
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt05125 County Road 101
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Minnetonka
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd055345
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt024802
IRS990TScheduleA/TotalAllocableDeductionsAmt0205647
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt024802
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt044272
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0333432
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-16626
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0111225
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0316872
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0205647
IRS990TScheduleA/TradeOrBusinessDesc0Rental property
IRS990TScheduleA/UBIBeforeNOLDedAmt086423
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt086423
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0205647
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.85038
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt04353964
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt05119993
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0392098
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0333432
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0197558
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt044272
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0241830
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt05125 County Road 101
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Minnetonka
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd055345
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt017939
IRS990T/TaxLessCreditsAmt017939
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt019600
IRS990T/TotalTaxAmt017939
IRS990T/TotalTaxComputationAmt017939
IRS990T/TotalUBTIAmt085423
IRS990T/TotalUBTIBeforeNOLSpecificAmt086423
IRS990T/TotalUBTIBeforeSection199AAmt086423
IRS990T/TotalUBTIComputedAmt086423
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margy Herbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09529327277
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Relate Inc
ReturnHeader/Filer/BusinessNameControlTxt0RELA
ReturnHeader/Filer/EIN0410993494
ReturnHeader/Filer/PhoneNum09523959977
ReturnHeader/Filer/USAddress/AddressLine1Txt05125 Cty Rd 101 300
ReturnHeader/Filer/USAddress/CityNm0Minnetonka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02024-06-19T14:17:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herbert
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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