Civic Intelligence

Rewind Inc

EIN 43-2066657 • 501(c)3 • Perham, MN

Profile

The organization provides counseling and housing for chemical dependentindividuals to help them cope with their addictions and return to the community

840 East Main StPerham, MN 56573
Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,158,199

Up $504,144 (+77%) from 2023

Liabilities

Up

$820,807

Up $465,297 (+131%) from 2023

Net Assets

Up

$337,392

Up $38,847 (+13%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$1,068,771

Up $220,296 (+26%) from 2023

Expenses

Up

$1,029,924

Up $127,638 (+14%) from 2023

Net Income

Up

$38,847

Up $92,658 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $25,335Liabilities 2011: $41,621Net Assets 2011: -$16,2862011Assets 2012: $308,127Liabilities 2012: $247,614Net Assets 2012: $60,5132012Assets 2013: $447,124Liabilities 2013: $303,587Net Assets 2013: $143,5372013Assets 2014: $627,821Liabilities 2014: $426,518Net Assets 2014: $201,3032014Assets 2015: $673,883Liabilities 2015: $399,665Net Assets 2015: $274,2182015Assets 2016: $619,345Liabilities 2016: $377,431Net Assets 2016: $241,9142016Assets 2017: $594,209Liabilities 2017: $362,619Net Assets 2017: $231,5902017Assets 2018: $625,534Liabilities 2018: $340,887Net Assets 2018: $284,6472018Assets 2019: $617,175Liabilities 2019: $347,663Net Assets 2019: $269,5122019Assets 2020: $720,351Liabilities 2020: $436,530Net Assets 2020: $283,8212020Assets 2021: $742,732Liabilities 2021: $360,681Net Assets 2021: $382,0512021Assets 2022: $703,918Liabilities 2022: $351,562Net Assets 2022: $352,3562022Assets 2023: $654,055Liabilities 2023: $355,510Net Assets 2023: $298,5452023Assets 2024: $1,158,199Liabilities 2024: $820,807Net Assets 2024: $337,3922024

Highlighted filing

2024

Assets$1,158,199
Liabilities$820,807
Net Assets$337,392
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $261,1222011Expenses 2012: $294,5302012Revenue 2013: $538,122Expenses 2013: $455,098Net Income 2013: $83,0242013Revenue 2014: $726,221Expenses 2014: $668,455Net Income 2014: $57,7662014Revenue 2015: $825,644Expenses 2015: $752,729Net Income 2015: $72,9152015Revenue 2016: $707,310Expenses 2016: $739,614Net Income 2016: -$32,3042016Revenue 2017: $753,801Expenses 2017: $764,125Net Income 2017: -$10,3242017Revenue 2018: $809,620Expenses 2018: $756,563Net Income 2018: $53,0572018Revenue 2019: $770,811Expenses 2019: $785,946Net Income 2019: -$15,1352019Revenue 2020: $824,911Expenses 2020: $810,602Net Income 2020: $14,3092020Revenue 2021: $978,355Expenses 2021: $880,125Net Income 2021: $98,2302021Revenue 2022: $876,488Expenses 2022: $906,183Net Income 2022: -$29,6952022Revenue 2023: $848,475Expenses 2023: $902,286Net Income 2023: -$53,8112023Revenue 2024: $1,068,771Expenses 2024: $1,029,924Net Income 2024: $38,8472024

Highlighted filing

2024

Revenue$1,068,771
Expenses$1,029,924
Net Income$38,847
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
$1,158,199
Liabilities
$820,807
Net assets
$337,392
Revenue
$1,068,771
Expenses
$1,029,924
Net income
$38,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.82$0.34$1.07$1.03$0.04
2023Summary only. Only limited summary data is available for this year.$0.65$0.36$0.30$0.85$0.90$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.35$0.35$0.88$0.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.36$0.38$0.98$0.88$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.44$0.28$0.82$0.81$0.01
2019Summary only. Only limited summary data is available for this year.$0.62$0.35$0.27$0.77$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.34$0.28$0.81$0.76$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.36$0.23$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.38$0.24$0.71$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$0.83$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.20$0.73$0.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.14$0.54$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.06$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.02$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,068,771
Mission and Program Overview

Mission

The organization provides counseling and housing for chemical dependentindividuals to help them cope with their addictions and return to the community

Housing for chemical dependent individuals to help them cope with their addictions and return to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,897$1,001,222▲ $515,325
Cash and Non-Interest-Bearing Accounts$168,158$156,977▼ $11,181
Total Assets$654,055$1,158,199▲ $504,144
Liabilities
Unsecured Notes Loans Payable$317,670$810,265▲ $492,595
Accounts Payable and Accrued Expenses$37,840$10,542▼ $27,298
Total Liabilities$355,510$820,807▲ $465,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,545$337,392▲ $38,847
Total Net Assets Fund Balance$298,545$337,392▲ $38,847
Total Liabilities and Net Assets / Fund Balance$654,055$1,158,199▲ $504,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$933,972$351,585$1,285,557
Land$67,250-$67,250
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan HughesDirector
Jane Kil KipleyDirector
Ronald HeinisDirector
Carmen LarsonClinical Sup
Steve MelgardSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$458,365
Program Service Revenue
$609,661
Investment Income
$745
Other Revenue
$0
All Other Contributions
$50,650
Change in Net Assets
$38,847

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 Amount
Other Non Cash Contri Table2$458,365
Total Noncash Contributions2$458,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,544
Other Expenses$314,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,435$143,109-$715,544
Fees for Services Other$70,515--$70,515
Depreciation Depletion$54,104--$54,104
Interest$37,479$9,370-$46,849
Occupancy$19,647$4,912-$24,559
Insurance$13,479$3,370-$16,849
Office Expenses$5,111$1,277-$6,388
All Other Expenses$779$1,648-$2,427
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,696$2,225-$1,696
Total Functional Expenses$844,820$185,104$0$1,029,924
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rewind Inc
EIN
43-2066657
Phone
2188503999
Address
840 EAST MAIN ST, PERHAM, MN 56573

Signing Officer

Name
Joe Esser
Title
President
Phone
3604759375
Signed
2025-10-22

Organization Details

Principal Officer
Joe Esser
Formed
2005
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Haga Kommer Ltd
Address
160 3RD AVE SW, PERHAM, MN 56573-1422
Preparer
Annie Paurus CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses paid for chemical dependency couselors and operating costs related to housing for chemical dependent individuals”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAID FOR CHEMICAL DEPENDENCY COUSELORS AND OPERATING COSTS RELATED TO HOUSING FOR CHEMICAL DEPENDENT INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REWIND INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE PAURUS CPA
ReturnHeader/ReturnTs02025-10-22T09:30:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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