Civic Intelligence

Rewind Inc.

990 • Fiscal year 2013 • EIN 43-2066657

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
840 Main Street56573

(218) 850-3999

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,187

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$447,124

Up $138,997 (+45%) from 2012

Net Assets

Up

$143,537

Up $83,024 (+137%) from 2012

Liabilities

Up

$303,587

Up $55,973 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

$538,122

No earlier filing loaded for comparison.

Expenses

Up

$455,098

Up $160,568 (+55%) from 2012

Net Income

$83,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$447,124
Liabilities$303,587
Net Assets$143,537
Open 2013 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

2013

Revenue$538,122
Expenses$455,098
Net Income$83,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$538,122
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,128$399,165▲ $106,037
Rtn Earn Endowment Incm Other Fnds$60,513$143,537▲ $83,024
Cash and Non-Interest-Bearing Accounts$14,999$47,959▲ $32,960
Total Assets$308,127$447,124▲ $138,997
Liabilities
Unsecured Notes Loans Payable$233,738$288,866▲ $55,128
Accounts Payable and Accrued Expenses$13,876$14,721▲ $845
Total Liabilities$247,614$303,587▲ $55,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,513$143,537▲ $83,024
Total Liabilities and Net Assets / Fund Balance$308,127$447,124▲ $138,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,299$17,562$403,861
Other Land Buildings$8,495$2,124$10,619
Equipment$4,371$2,461$6,832
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim GrayDirectorFT$55,187$55,187

Board Members and Trustees

NameTitle
Joe EsserPresident
Dan HughesDirector
Ronald AndersonDirector
Carol SenskeNurse
Margaret RobinsonSecretary
Kenny NelsonTreasurer
Roger JohnsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$488,109
Investment Income
$13
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$83,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,997
Other Expenses$136,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,066$58,016-$290,082
Payroll Taxes$23,132$5,783-$28,915
Occupancy$17,478$4,369-$21,847
Depreciation Depletion-$15,599-$15,599
Interest$11,601$2,900-$14,501
Insurance$7,318$1,829-$9,147
Fees for Services Legal-$4,903-$4,903
Other Expenses$12,332$3,524-$3,524
Office Expenses$2,588$647-$3,235
Fees for Services Accounting-$3,125-$3,125
Travel-$2,274-$2,274
Total Functional Expenses$341,389$113,709$0$455,098
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“The board of directors reviews the 990 before it is efiled”

Governing documents etc available to public Part VI line 19

“A copy of documents is available upon request to the organization”

Filing and Contact Details

Filer

EIN
43-2066657

Signing Officer

Name
Joe Esser
Title
President
Phone
3604759375
Signed
2014-08-11
Discuss with paid preparer
No

Organization Details

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

Preparer

Preparer
Bradley R Helmeke CPA
Phone
2183464200
Raw XML Appendix378 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0386299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403861
IRS990ScheduleD/EquipmentGrp/BookValueAmt04371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF DOCUMENTS IS AVAILABLE UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308127
IRS990/TotalAssetsEOYAmt0447124
IRS990/TotalAssetsGrp/BOYAmt0308127
IRS990/TotalAssetsGrp/EOYAmt0447124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247614
IRS990/TotalLiabilitiesEOYAmt0303587
IRS990/TotalLiabilitiesGrp/BOYAmt0247614
IRS990/TotalLiabilitiesGrp/EOYAmt0303587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341389
IRS990/TotalProgramServiceRevenueAmt0488109
IRS990/TotalReportableCompFromOrgAmt055187
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02274
IRS990/TravelGrp/TotalAmt02274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0233738
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0288866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10542 WEST MAIN ST
IRS990/USAddress/City0PERHAM
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056573
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Esser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03604759375
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10REWIND INC
ReturnHeader/Filer/BusinessNameControlTxt0REWI
ReturnHeader/Filer/EIN0432066657
ReturnHeader/Filer/USAddress/AddressLine10840 MAIN STREET
ReturnHeader/Filer/USAddress/City0PERHAM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02014-08-15T10:12:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,124
Liabilities
$303,587
Net assets
$143,537
Revenue
$538,122
Expenses
$455,098
Net income
$83,024
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits