Civic Intelligence

Restart Inc.

990 • Fiscal year 2015 • EIN 41-1544095

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.RESTARTINCMN.ORG

View Organization Page

5275 Edina Industrial Blvd Rm 240Edina, MN 55439

(952) 767-3350

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,712

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,605,775

Down $114,270 (-6.6%) from 2014

Net Assets

Down

$1,151,489

Down $100,898 (-8.1%) from 2014

Liabilities

Down

$454,286

Down $13,372 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Down

$3,735,934

Down $50,647 (-1.3%) from 2014

Expenses

Up

$3,836,832

Up $110,522 (+3.0%) from 2014

Net Income

Down

-$100,898

Down $161,169 (-267%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$1,605,775
Liabilities$454,286
Net Assets$1,151,489
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,735,934
Expenses$3,836,832
Net Income-$100,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,790,621
Mission and Program Overview

Mission

To direct residential and support services to empower men and women with traumatic brain injury to achieve their highest level of independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,560$811,620▼ $25,940
Accounts Receivable$310,029$349,511▲ $39,482
Savings and Temporary Cash Investments$472,774$337,793▼ $134,981
Prepaid Expenses and Deferred Charges$95,890$93,182▼ $2,708
Cash and Non-Interest-Bearing Accounts$3,792$13,669▲ $9,877
Total Assets$1,720,045$1,605,775▼ $114,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,549$302,251▼ $18,298
Accounts Payable and Accrued Expenses$147,109$152,035▲ $4,926
Total Liabilities$467,658$454,286▼ $13,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,387$1,151,489▼ $100,898
Total Net Assets Fund Balance$1,252,387$1,151,489▼ $100,898
Total Liabilities and Net Assets / Fund Balance$1,720,045$1,605,775▼ $114,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,449$623,546$886,995
Buildings$212,797$490,241$703,038
Equipment$124,013$216,997$341,010
Land$211,361-$211,361
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JasperExecutive DiFT$116,205$24,507$140,712

Board Members and Trustees

NameTitle
John JeffriesPresident Th
Brad MontgomeryBoard Member
Brennan McalpinBoard Member
Michael SextonBoard Member
Samuel RosensteinBoard Member
Susan OlsonBoard Member
Kelly J SprattActing Presi
Andrew TiceBod Member T
Greg SoderbergBod Member T
Daniel AbramowskiSecretary
Bob DehlerTreasurer
Denise ByersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,326
Program Service Revenue
$3,662,000
Investment Income
$1,461
Other Revenue
$-9,853
All Other Contributions
$14,423
Change in Net Assets
$-100,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$25,366Ticket and Other Prices
Total Noncash Contributions13$25,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,735,934
Revenue Not Reported on Form 990
$73,533
Total Revenue per Audited Statements
$3,809,467
Total Revenue per Form 990
$3,735,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,975,977
Other Expenses$860,855
Total Fundraising Expense$141,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,325$307,569$111,084$2,388,978
Payroll Taxes$183,762$35,271$8,227$227,260
Occupancy$163,916$39,306-$203,222
Other Employee Benefits$175,962$17,666$6,912$200,540
Current Officers, Directors, Trustees, and Key Employees$28,747$107,804$7,187$143,738
Office Expenses$54,289$26,099$3,132$83,520
All Other Expenses$61,738$8,019$1,749$71,506
Travel$67,349$2,295$334$69,978
Depreciation Depletion$50,053$19,331-$69,384
Other Expenses$6,814$43,262$200$50,276
Fees for Services Other$23,731$16,344-$40,075
Insurance$18,937$8,992-$27,929
Pension Plan Contributions$13,635$1,292$534$15,461
Interest$11,946$2,620-$14,566
Fees for Services Accounting-$10,150-$10,150
Advertising-$4,789-$4,789
Fees for Services Legal-$1,702-$1,702
Total Functional Expenses$3,023,941$671,322$141,569$3,836,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,910,365
Expenses per Audited Statements$3,836,832
Total Expenses per Form 990$3,836,832
Expenses Not Reported on Form 990$73,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,687
Fundraising Gross Income$36,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,747$36,844$38,574$-1,730
Total Events$104,747$36,844$54,687$-17,843
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 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 4 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 4 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
5275 EDINA INDUSTRIAL BLVD RM 240, EDINA, MN 55439

Signing Officer

Name
James Jasper
Title
Executive Director
Phone
6128254287
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jasper
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
133
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Special events 48,782 special events -48,782”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 48,782”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 48,782”

Raw XML AppendixShowing 400 of 521 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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IRS990/OtherExpensesGrp/FundraisingAmt1200
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116696
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IRS990/OtherExpensesGrp/ProgramServicesAmt238975
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IRS990/OtherExpensesGrp/TotalAmt162847
IRS990/OtherExpensesGrp/TotalAmt257881
IRS990/OtherExpensesGrp/TotalAmt350276
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IRS990/PayrollTaxesGrp/TotalAmt0227260
IRS990/PensionPlanContributionsGrp/FundraisingAmt0534
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093182
IRS990/PrincipalOfficerNm0JAMES JASPER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03662000
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01030367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090533
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt029249
IRS990/PYProgramServiceRevenueAmt03665456
IRS990/PYRevenuesLessExpensesAmt060271
IRS990/PYSalariesCompEmpBnftPaidAmt02878092
IRS990/PYTotalExpensesAmt03726310
IRS990/PYTotalRevenueAmt03786581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472774
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054658
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03462430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03464849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017849835
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,775
Liabilities
$454,286
Net assets
$1,151,489
Revenue
$3,735,934
Expenses
$3,836,832
Net income
-$100,898
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
2015Detailed filing. Detailed filing data is available for this year.$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