Civic Intelligence

Rewind Inc.

990 • Fiscal year 2018 • EIN 43-2066657

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.42x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$625,534

Up $31,325 (+5.3%) from 2017

Net Assets

Up

$284,647

Up $53,057 (+23%) from 2017

Liabilities

Down

$340,887

Down $21,732 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$809,620

Up $55,819 (+7.4%) from 2017

Expenses

Down

$756,563

Down $7,562 (-1.0%) from 2017

Net Income

Up

$53,057

Up $63,381 (+614%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$625,534
Liabilities$340,887
Net Assets$284,647
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$809,620
Expenses$756,563
Net Income$53,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$809,620
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$537,523$530,180▼ $7,343
Rtn Earn Endowment Incm Other Fnds$231,590$284,647▲ $53,057
Cash and Non-Interest-Bearing Accounts$56,686$95,354▲ $38,668
Total Assets$594,209$625,534▲ $31,325
Liabilities
Unsecured Notes Loans Payable$341,106$326,788▼ $14,318
Accounts Payable and Accrued Expenses$21,513$14,099▼ $7,414
Total Liabilities$362,619$340,887▼ $21,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,590$284,647▲ $53,057
Total Liabilities and Net Assets / Fund Balance$594,209$625,534▲ $31,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,537$109,979$526,516
Land$67,250-$67,250
Leasehold Improvements$31,551$5,752$37,303
Other Land Buildings$8,524$28,300$36,824
Equipment$6,318$17,521$23,839
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joe EsserPresident
Dan HughesDirector
Jane Kil KipleyDirector
Ronald HeinisDirector
Carmen LarsonClinical Supervisor
Steve MelgardSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$525,493
Program Service Revenue
$284,110
Investment Income
$0
Other Revenue
$17
Change in Net Assets
$53,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,739
Other Expenses$192,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,810$103,452-$517,262
Payroll Taxes$33,438$8,359-$41,797
Depreciation Depletion-$28,308-$28,308
Interest$20,717$5,180-$25,897
Insurance$16,374$4,093-$20,467
Fees for Services Legal-$19,421-$19,421
Occupancy$13,394$3,348-$16,742
Other Employee Benefits$3,744$936-$4,680
Office Expenses$3,385$847-$4,232
Fees for Services Accounting-$2,400-$2,400
Travel-$971-$971
Advertising$564$142-$706
Other Expenses$16,506$479-$479
Fees for Services Other-$288-$288
Total Functional Expenses$562,322$194,241$0$756,563
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
2019-06-10
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
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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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530180
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594209
IRS990/TotalAssetsEOYAmt0625534
IRS990/TotalAssetsGrp/BOYAmt0594209
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IRS990/TotalContributionsAmt0525493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362619
IRS990/TotalLiabilitiesEOYAmt0340887
IRS990/TotalLiabilitiesGrp/BOYAmt0362619
IRS990/TotalLiabilitiesGrp/EOYAmt0340887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562322
IRS990/TotalProgramServiceRevenueAmt0284110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625534
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IRS990/TravelGrp/TotalAmt0971
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0326788
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IRS990/USAddress/CityNm0PERHAM
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02188503999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REWIND INC
ReturnHeader/Filer/BusinessNameControlTxt0REWI
ReturnHeader/Filer/EIN0432066657
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PERHAM
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04142272019183pir2v5c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.255.133.45
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTm009:45:13
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/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02019-07-02T09:42:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,534
Liabilities
$340,887
Net assets
$284,647
Revenue
$809,620
Expenses
$756,563
Net income
$53,057
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
2018Detailed filing. Detailed filing data is available for this year.$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