Civic Intelligence

Restart Inc

EIN 41-1544095 • 501(c)3 • Eden Prairie, MN

View Organization Page

Profile

To support persons with brain injury and related disabilities to achieve their highest level of independence through programs and independent living skills services in community living and outreach environments.

6385 Old Shady Oak Rd Suite 250Eden Prairie, MN 55344

www.restartincmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,814

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,477,903

Down $27,971 (-1.9%) from 2023

Liabilities

Down

$385,190

Down $128,778 (-25%) from 2023

Net Assets

Up

$1,092,713

Up $100,807 (+10%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$3,677,647

Up $487,276 (+15%) from 2023

Expenses

Up

$3,576,840

Up $324,482 (+10.0%) from 2023

Net Income

Up

$100,807

Up $162,794 (+263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,218Liabilities 2011: $596,061Net Assets 2011: $1,185,1572011Assets 2012: $1,821,171Liabilities 2012: $585,442Net Assets 2012: $1,235,7292012Assets 2013: $1,739,521Liabilities 2013: $547,405Net Assets 2013: $1,192,1162013Assets 2014: $1,720,045Liabilities 2014: $467,658Net Assets 2014: $1,252,3872014Assets 2015: $1,605,775Liabilities 2015: $454,286Net Assets 2015: $1,151,4892015Assets 2016: $2,272,936Liabilities 2016: $1,052,655Net Assets 2016: $1,220,2812016Assets 2017: $2,297,523Liabilities 2017: $1,040,536Net Assets 2017: $1,256,9872017Assets 2018: $2,133,016Liabilities 2018: $1,025,991Net Assets 2018: $1,107,0252018Assets 2019: $2,169,997Liabilities 2019: $990,563Net Assets 2019: $1,179,4342019Assets 2020: $2,353,423Liabilities 2020: $989,940Net Assets 2020: $1,363,4832020Assets 2021: $1,887,159Liabilities 2021: $424,820Net Assets 2021: $1,462,3392021Assets 2022: $1,907,402Liabilities 2022: $853,509Net Assets 2022: $1,053,8932022Assets 2023: $1,505,874Liabilities 2023: $513,968Net Assets 2023: $991,9062023Assets 2024: $1,477,903Liabilities 2024: $385,190Net Assets 2024: $1,092,7132024

Highlighted filing

2024

Assets$1,477,903
Liabilities$385,190
Net Assets$1,092,713
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,546,805Expenses 2011: $3,509,724Net Income 2011: $37,0812011Revenue 2012: $3,507,149Expenses 2012: $3,456,577Net Income 2012: $50,5722012Revenue 2013: $3,533,970Expenses 2013: $3,577,583Net Income 2013: -$43,6132013Revenue 2014: $3,786,581Expenses 2014: $3,726,310Net Income 2014: $60,2712014Revenue 2015: $3,735,934Expenses 2015: $3,836,832Net Income 2015: -$100,8982015Revenue 2016: $3,777,613Expenses 2016: $3,770,127Net Income 2016: $7,4862016Revenue 2017: $3,928,331Expenses 2017: $3,891,625Net Income 2017: $36,7062017Revenue 2018: $4,034,535Expenses 2018: $4,184,497Net Income 2018: -$149,9622018Revenue 2019: $3,990,933Expenses 2019: $3,918,523Net Income 2019: $72,4102019Revenue 2020: $3,861,986Expenses 2020: $3,677,937Net Income 2020: $184,0492020Revenue 2021: $3,393,903Expenses 2021: $3,295,047Net Income 2021: $98,8562021Revenue 2022: $3,087,174Expenses 2022: $3,495,620Net Income 2022: -$408,4462022Revenue 2023: $3,190,371Expenses 2023: $3,252,358Net Income 2023: -$61,9872023Revenue 2024: $3,677,647Expenses 2024: $3,576,840Net Income 2024: $100,8072024

Highlighted filing

2024

Revenue$3,677,647
Expenses$3,576,840
Net Income$100,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,477,903
Liabilities
$385,190
Net assets
$1,092,713
Revenue
$3,677,647
Expenses
$3,576,840
Net income
$100,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.39$1.09$3.68$3.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$0.99$3.19$3.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.85$1.05$3.09$3.50$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.42$1.46$3.39$3.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.99$1.36$3.86$3.68$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.99$1.18$3.99$3.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.03$1.11$4.03$4.18$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.04$1.26$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.05$1.22$3.78$3.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.45$1.15$3.74$3.84$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.47$1.25$3.79$3.73$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.55$1.19$3.53$3.58$0.04
2012Summary only. Only limited summary data is available for this year.$1.82$0.59$1.24$3.51$3.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.78$0.60$1.19$3.55$3.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$3,677,647
Mission and Program Overview

Mission

To support persons with brain injury and related disabilities to achieve their highest level of independence through programs and independent living skills services in community living and outreach environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,998$958,695▲ $30,697
Accounts Receivable$228,867$199,425▼ $29,442
Cash and Non-Interest-Bearing Accounts$58,881$173,102▲ $114,221
Savings and Temporary Cash Investments$10,721$64,857▲ $54,136
Pledges and Grants Receivable$37,610--
Prepaid Expenses and Deferred Charges$29,050$33,739▲ $4,689
Total Assets$1,505,874$1,477,903▼ $27,971
Other Assets Total$212,747$48,085▼ $164,662
Liabilities
Accounts Payable and Accrued Expenses$193,172$255,680▲ $62,508
Other Liabilities$151,286--
Mortgage Notes Payable Secured by Investment Property$129,510$129,510→ $0
Unsecured Notes Loans Payable$40,000--
Total Liabilities$513,968$385,190▼ $128,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,906$1,092,713▲ $100,807
Total Net Assets Fund Balance$991,906$1,092,713▲ $100,807
Total Liabilities and Net Assets / Fund Balance$1,505,874$1,477,903▼ $27,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,698$707,269$1,035,967
Leasehold Improvements$214,056$722,318$936,374
Equipment$108,205$356,882$465,087
Land$307,736-$307,736
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee DonaldExecutive DiFT$87,737$7,077$94,814
Carol SchoenthalerFinance ManaFT$68,963-$68,963

Board Members and Trustees

NameTitle
Denise ByersBoard Chair
Jessica OisethBoard Member
Lamar NewburnBoard Member
Matthew WeninoBoard Member
Todd SmithBoard Member
Jon HoltenSecretary
Isaiah PihlstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,944
Program Service Revenue
$3,525,241
Investment Income
$54
Other Revenue
$8,408
All Other Contributions
$2,301
Change in Net Assets
$100,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,677,647
Total Revenue per Audited Statements
$3,677,647
Total Revenue per Form 990
$3,677,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,418,069
Other Expenses$1,158,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,847$455,795-$1,829,642
Fees for Services Other$6,107$341,712-$347,819
Other Employee Benefits$163,064$85,888-$248,952
Payroll Taxes$118,998$45,545-$164,543
Current Officers, Directors, Trustees, and Key Employees$65,511$98,266-$163,777
Occupancy$57,374$50,947-$108,321
Office Expenses$38,459$60,528-$98,987
All Other Expenses$54,154$25,284-$79,438
Fees for Services Accounting-$70,324-$70,324
Depreciation Depletion$49,620$13,044-$62,664
Advertising$49,752$7,400-$57,152
Insurance$25,105$27,659-$52,764
Other Expenses$840$26,537-$27,377
Pension Plan Contributions$7,228$3,927-$11,155
Travel$236$4,182-$4,418
Interest-$1,196-$1,196
Total Functional Expenses$2,217,098$1,359,742$0$3,576,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,576,840
Total Expenses per Audited Statements$3,576,840
Total Expenses per Form 990$3,576,840
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the organization's board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews any potential conflicts of interest and reports to the full board for any necessary action.”

Form 990, Page 6, Part VI, Line 15A

“For the last 7 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director.”

Form 990, Page 6, Part VI, Line 15B

“For the last 7 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director. The board of directors is a non compensated board. See part vii for schedule of compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restart Inc
EIN
41-1544095
Phone
9527673350
Address
6385 OLD SHADY OAK RD SUITE 250, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Renee Donald
Title
Executive Director
Phone
9527673350
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Donald
Formed
1986
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
7

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Restart stopped services of our outreach program q2 of 2024”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 468 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH ILS (INDEPENDENT LIVING SKILLS) SERVICES TO CLIENTS IN THE COMMUNITY THAT ALLOWS THEM TO REMAIN IN THEIR OWN HOMES. SERVICES ENDED IN MAY 2024.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTART STOPPED SERVICES OF OUR OUTREACH PROGRAM Q2 OF 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND REPORTS TO THE FULL BOARD FOR ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE LAST 7 YEARS THE ORGANIZATION HAS USED THE MN NONPROFITS SALARY AND BENEFITS SURVEY COMPILED BY THE MN COUNCIL OF NONPROFITS TO DETERMINE WAGES FOR THE MANAGEMENT TEAM INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE LAST 7 YEARS THE ORGANIZATION HAS USED THE MN NONPROFITS SALARY AND BENEFITS SURVEY COMPILED BY THE MN COUNCIL OF NONPROFITS TO DETERMINE WAGES FOR THE MANAGEMENT TEAM INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS IS A NON COMPENSATED BOARD. SEE PART VII FOR SCHEDULE OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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