Civic Intelligence

Restart Inc.

990 • Fiscal year 2022 • EIN 41-1544095

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

Organization ProfileWWW.RESTARTINCMN.ORG

View Organization Page

310 E 38th Street Suite 209Minneapolis, MN 55409

(952) 767-3350

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,910

Higher top officer pay than 59% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.0%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,907,402

Up $20,243 (+1.1%) from 2021

Net Assets

Down

$1,053,893

Down $408,446 (-28%) from 2021

Liabilities

Up

$853,509

Up $428,689 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$3,087,174

Down $306,729 (-9.0%) from 2021

Expenses

Up

$3,495,620

Up $200,573 (+6.1%) from 2021

Net Income

Down

-$408,446

Down $507,302 (-513%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$1,907,402
Liabilities$853,509
Net Assets$1,053,893
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$3,087,174
Expenses$3,495,620
Net Income-$408,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,087,174
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.

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$1,020,209$959,280▼ $60,929
Accounts Receivable$208,482$334,415▲ $125,933
Savings and Temporary Cash Investments$306,372$256,657▼ $49,715
Cash and Non-Interest-Bearing Accounts$200,887$68,803▼ $132,084
Prepaid Expenses and Deferred Charges$41,700$39,598▼ $2,102
Total Assets$1,887,159$1,907,402▲ $20,243
Other Assets Total$109,509$248,649▲ $139,140
Liabilities
Accounts Payable and Accrued Expenses$261,436$279,553▲ $18,117
Unsecured Notes Loans Payable-$246,667-
Other Liabilities-$189,625-
Mortgage Notes Payable Secured by Investment Property$163,384$137,664▼ $25,720
Total Liabilities$424,820$853,509▲ $428,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,339$1,053,893▼ $408,446
Total Net Assets Fund Balance$1,462,339$1,053,893▼ $408,446
Total Liabilities and Net Assets / Fund Balance$1,887,159$1,907,402▲ $20,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,850$654,117$1,035,967
Leasehold Improvements$214,114$680,528$894,642
Equipment$55,580$352,440$408,020
Land$307,736-$307,736
Other Assets Org$65,746--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl LockeExecutive DiFT$78,075$1,835$79,910
Steve PiekarskiExec Director ThrFT$53,504$1,672$55,176

Board Members and Trustees

NameTitle
Michael SextonBoard Chair
Brad MontgomeryBoard Member
Denise ByersBoard Member
Jason TruckenbrodBoard Member
Jessica OisethBoard Member
Kelly J SprattBoard Member
Susan OlsonBoard Member
William JadkowskiBoard Member
Eric TrettelBod Member T
Jon HoltenSecretary
Isaiah PhilstromTreasurer
James ThompsonTreasurer Th
Revenue and Support

Revenue Composition

Contributions and Grants
$155,586
Program Service Revenue
$2,967,575
Investment Income
$153
Other Revenue
$-36,140
All Other Contributions
$659
Change in Net Assets
$-408,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,174
Total Revenue per Audited Statements
$3,087,174
Total Revenue per Form 990
$3,087,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,556,201
Other Expenses$921,968
Professional Fundraising Fees$17,451
Total Fundraising Expense$17,451
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,997$148,851-$2,115,848
Payroll Taxes$181,003$21,265-$202,268
Fees for Services Other$41,066$105,794-$146,860
Current Officers, Directors, Trustees, and Key Employees$54,035$81,051-$135,086
Occupancy$56,560$63,919-$120,479
Office Expenses$33,880$70,560-$104,440
Other Employee Benefits$74,968$16,940-$91,908
Fees for Services Accounting-$80,380-$80,380
Depreciation Depletion$58,528$12,812-$71,340
All Other Expenses$22,825$34,676-$57,501
Insurance$28,225$12,070-$40,295
Advertising$14,006$18,015-$32,021
Other Expenses$22,588$2,893-$25,481
Fees for Services Professional Fundraising--$17,451$17,451
Travel$13,390$376-$13,766
Pension Plan Contributions$10,454$637-$11,091
Interest$906$9,248-$10,154
Total Functional Expenses$2,778,593$699,576$17,451$3,495,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,495,620
Total Expenses per Audited Statements$3,495,620
Total Expenses per Form 990$3,495,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$189,625
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
310 E 38TH STREET SUITE 209, MINNEAPOLIS, MN 55409

Signing Officer

Name
Renee Donald
Title
Executive Director
Phone
9527673350
Signed
2023-06-14
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
12

Preparer

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

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.”

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IRS990/MissionDesc0TO 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt033880
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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22893
IRS990/OtherExpensesGrp/ProgramServicesAmt087823
IRS990/OtherExpensesGrp/ProgramServicesAmt171361
IRS990/OtherExpensesGrp/ProgramServicesAmt239978
IRS990/OtherExpensesGrp/ProgramServicesAmt322588
IRS990/OtherExpensesGrp/TotalAmt087823
IRS990/OtherExpensesGrp/TotalAmt174475
IRS990/OtherExpensesGrp/TotalAmt256953
IRS990/OtherExpensesGrp/TotalAmt325481
IRS990/OtherLiabilitiesGrp/EOYAmt0189625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON UST ACCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-38432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-38432
IRS990/OtherRevenueTotalAmt0-36140
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966997
IRS990/OtherSalariesAndWagesGrp/TotalAmt02115848
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181003
IRS990/PayrollTaxesGrp/TotalAmt0202268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010454
IRS990/PensionPlanContributionsGrp/TotalAmt011091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039598
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02967575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02967575
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH ILS (INDEPENDENT LIVING SKILLS) SERVICES TO CLIENTS IN THE COMMUNITY THAT ALLOWS THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277592
IRS990/PYOtherExpensesAmt0710604
IRS990/PYOtherRevenueAmt010520
IRS990/PYProgramServiceRevenueAmt03091350
IRS990/PYRevenuesLessExpensesAmt098856
IRS990/PYSalariesCompEmpBnftPaidAmt02584443
IRS990/PYTotalExpensesAmt03295047
IRS990/PYTotalRevenueAmt03393903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-408446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02718290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02931435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03101870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03318319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03950128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04028336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017330088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580
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IRS990ScheduleA/PublicSupportTotal509Amt017487912
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0493736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0601549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107813
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IRS990ScheduleA/Total509Grp/TotalAmt018089461
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018090992
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,402
Liabilities
$853,509
Net assets
$1,053,893
Revenue
$3,087,174
Expenses
$3,495,620
Net income
-$408,446
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
2022Detailed filing. Detailed filing data is available for this year.$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