Civic Intelligence

Restart Inc.

990 • Fiscal year 2023 • EIN 41-1544095

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization ProfileWWW.RESTARTINCMN.ORG

View Organization Page

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

(952) 767-3350

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,418

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,505,874

Down $401,528 (-21%) from 2022

Net Assets

Down

$991,906

Down $61,987 (-5.9%) from 2022

Liabilities

Down

$513,968

Down $339,541 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$3,190,371

Up $103,197 (+3.3%) from 2022

Expenses

Down

$3,252,358

Down $243,262 (-7.0%) from 2022

Net Income

Up

-$61,987

Up $346,459 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,505,874
Liabilities$513,968
Net Assets$991,906
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$3,190,371
Expenses$3,252,358
Net Income-$61,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$3,190,371
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$959,280$927,998▼ $31,282
Accounts Receivable$334,415$228,867▼ $105,548
Cash and Non-Interest-Bearing Accounts$68,803$58,881▼ $9,922
Pledges and Grants Receivable-$37,610-
Prepaid Expenses and Deferred Charges$39,598$29,050▼ $10,548
Savings and Temporary Cash Investments$256,657$10,721▼ $245,936
Total Assets$1,907,402$1,505,874▼ $401,528
Other Assets Total$248,649$212,747▼ $35,902
Liabilities
Accounts Payable and Accrued Expenses$279,553$193,172▼ $86,381
Other Liabilities$189,625$151,286▼ $38,339
Mortgage Notes Payable Secured by Investment Property$137,664$129,510▼ $8,154
Unsecured Notes Loans Payable$246,667$40,000▼ $206,667
Total Liabilities$853,509$513,968▼ $339,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,893$991,906▼ $61,987
Total Net Assets Fund Balance$1,053,893$991,906▼ $61,987
Total Liabilities and Net Assets / Fund Balance$1,907,402$1,505,874▼ $401,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,158$682,809$1,035,967
Leasehold Improvements$225,247$700,882$926,129
Equipment$41,857$369,748$411,605
Land$307,736-$307,736
Other Assets Org$67,785--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee DonaldExecutive DiFT$91,502$5,916$97,418
Carol SchoenthalerFinance ManaFT$23,748-$23,748
Cheryl LockeEd Thru 1/6/FT$18,537$259$18,796

Board Members and Trustees

NameTitle
Michael SextonBoard Chair
Bill SiitariBoard Member
Brad MontgomeryBoard Member
Denise ByersBoard Member
Jessica OisethBoard Member
Kelly J SprattBoard Member
Jon HoltenSecretary
Isaiah PhilstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,252
Program Service Revenue
$3,082,962
Investment Income
$214
Other Revenue
$-57
All Other Contributions
$5,911
Change in Net Assets
$-61,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,190,371
Total Revenue per Audited Statements
$3,190,371
Total Revenue per Form 990
$3,190,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,202
Other Expenses$857,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,880,076$118,108-$1,998,184
Payroll Taxes$144,587$18,509-$163,096
Fees for Services Other-$142,363-$142,363
Current Officers, Directors, Trustees, and Key Employees$48,466$91,496-$139,962
Occupancy$61,823$42,528-$104,351
Other Employee Benefits$42,878$42,756-$85,634
Fees for Services Accounting-$78,592-$78,592
Office Expenses$38,573$38,982-$77,555
All Other Expenses$50,377$20,427-$70,804
Depreciation Depletion$56,596$11,192-$67,788
Insurance$15,417$28,817-$44,234
Other Expenses$4,600$17,470-$22,070
Interest$183$17,064-$17,247
Advertising$14,696$1,650-$16,346
Pension Plan Contributions$7,381$945-$8,326
Travel$275$1,994-$2,269
Total Functional Expenses$2,564,916$687,442$0$3,252,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,358
Total Expenses per Audited Statements$3,252,358
Total Expenses per Form 990$3,252,358
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$151,286
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
2024-08-22
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

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040292
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0513
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369748
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0700882
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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/ExplanationTxt0THE RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND REPORTS TO THE FULL BOARD FOR ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR 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/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. THE BOARD OF DIRECTORS IS A NON COMPENSATED BOARD. SEE PART VII FOR SCHEDULE OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,874
Liabilities
$513,968
Net assets
$991,906
Revenue
$3,190,371
Expenses
$3,252,358
Net income
-$61,987
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits