Civic Intelligence

Rewind Inc.

990 • Fiscal year 2016 • EIN 43-2066657

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profile
840 Main StreetPerham, MN 56573

(218) 850-3999

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.53x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$619,345

Down $54,538 (-8.1%) from 2015

Net Assets

Down

$241,914

Down $32,304 (-12%) from 2015

Liabilities

Down

$377,431

Down $22,234 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$707,310

Down $118,334 (-14%) from 2015

Expenses

Down

$739,614

Down $13,115 (-1.7%) from 2015

Net Income

Down

-$32,304

Down $105,219 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$619,345
Liabilities$377,431
Net Assets$241,914
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$707,310
Expenses$739,614
Net Income-$32,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$707,310
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$536,566$552,345▲ $15,779
Rtn Earn Endowment Incm Other Fnds$274,218$241,914▼ $32,304
Cash and Non-Interest-Bearing Accounts$137,317$67,000▼ $70,317
Total Assets$673,883$619,345▼ $54,538
Liabilities
Unsecured Notes Loans Payable$387,327$364,503▼ $22,824
Accounts Payable and Accrued Expenses$12,338$12,928▲ $590
Total Liabilities$399,665$377,431▼ $22,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,218$241,914▼ $32,304
Total Liabilities and Net Assets / Fund Balance$673,883$619,345▼ $54,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,827$71,689$526,516
Land$67,250-$67,250
Other Land Buildings$8,390$20,792$29,182
Equipment$7,723$13,193$20,916
Leasehold Improvements$14,155$745$14,900
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GrayDirectorFT$800$800

Board Members and Trustees

NameTitle
Joe EsserPresident
Dan HughesDirector
Ronald HeinisDirector
Carol SenskeNurse
Ronald AndersonSecretary
Steve MelgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,190
Program Service Revenue
$190,051
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-32,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,097
Other Expenses$180,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,931$102,483-$512,414
Payroll Taxes$32,342$8,086-$40,428
Depreciation Depletion-$27,385-$27,385
Occupancy$18,607$4,651-$23,258
Interest$14,197$3,549-$17,746
Fees for Services Legal-$17,179-$17,179
Insurance$13,365$3,341-$16,706
Other Employee Benefits$5,004$1,251-$6,255
Office Expenses$2,596$649-$3,245
Advertising$2,506$626-$3,132
Travel-$2,989-$2,989
Fees for Services Accounting-$2,642-$2,642
Other Expenses$18,358$1,128-$1,128
Total Functional Expenses$550,561$189,053$0$739,614
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 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

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Rewind Inc
EIN
43-2066657
Address
840 MAIN STREET, PERHAM, MN 56573

Signing Officer

Name
Joe Esser
Title
President
Phone
2188503999
Signed
2017-08-10
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

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
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/LeaseholdImprovementsGrp/BookValueAmt014155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673883
IRS990/TotalAssetsEOYAmt0619345
IRS990/TotalAssetsGrp/BOYAmt0673883
IRS990/TotalAssetsGrp/EOYAmt0619345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399665
IRS990/TotalLiabilitiesEOYAmt0377431
IRS990/TotalLiabilitiesGrp/BOYAmt0399665
IRS990/TotalLiabilitiesGrp/EOYAmt0377431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0550561
IRS990/TotalProgramServiceRevenueAmt0190051
IRS990/TotalReportableCompFromOrgAmt0800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02989
IRS990/TravelGrp/TotalAmt02989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0387327
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0364503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0542 WEST MAIN ST
IRS990/USAddress/CityNm0PERHAM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056573
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02188503999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REWIND INC
ReturnHeader/Filer/BusinessNameControlTxt0REWI
ReturnHeader/Filer/EIN0432066657
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PERHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B13ABBA3628D3A8ABDB5D19FAF65A6132E7F7002
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B13ABBA3628D3A8ABDB5D19FAF65A6132E7F7002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041422720172365cu01b4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.255.133.45
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTm009:52:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02017-08-24T09:51:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,345
Liabilities
$377,431
Net assets
$241,914
Revenue
$707,310
Expenses
$739,614
Net income
-$32,304
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
2016Detailed filing. Detailed filing data is available for this year.$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