Civic Intelligence

Rewind Inc.

990 • Fiscal year 2012 • EIN 43-2066657

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
840 Main Street56573
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1116%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$308,127

Up $282,792 (+1116%) from 2011

Net Assets

Up

$60,513

Up $76,799 (+472%) from 2011

Liabilities

Up

$247,614

Up $205,993 (+495%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$294,530

Up $33,408 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2012

Assets$308,127
Liabilities$247,614
Net Assets$60,513
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$294,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$371,329
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

Filing and Contact Details

Filer

EIN
43-2066657
Raw XML Appendix370 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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ReturnHeader/PreparerFirm/EIN0450397972
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bekkerus Schott Helmeke DeConcini
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perham
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056573
ReturnHeader/Preparer/Name0Bradley R Helmeke CPA
ReturnHeader/Preparer/Phone02183464200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:01:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,127
Liabilities
$247,614
Net assets
$60,513
Revenue
-
Expenses
$294,530
Net income
-
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