Civic Intelligence

Rewind Inc.

990 • Fiscal year 2022 • EIN 43-2066657

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profile
840 East Main StPerham, 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

0.50x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.40x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.2%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$703,918

Down $38,814 (-5.2%) from 2021

Net Assets

Down

$352,356

Down $29,695 (-7.8%) from 2021

Liabilities

Down

$351,562

Down $9,119 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$876,488

Down $101,867 (-10%) from 2021

Expenses

Up

$906,183

Up $26,058 (+3.0%) from 2021

Net Income

Down

-$29,695

Down $127,925 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$703,918
Liabilities$351,562
Net Assets$352,356
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$876,488
Expenses$906,183
Net Income-$29,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$876,488
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$503,200$476,814▼ $26,386
Cash and Non-Interest-Bearing Accounts$239,532$227,104▼ $12,428
Total Assets$742,732$703,918▼ $38,814
Liabilities
Unsecured Notes Loans Payable$347,165$332,690▼ $14,475
Accounts Payable and Accrued Expenses$13,516$18,872▲ $5,356
Total Liabilities$360,681$351,562▼ $9,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,051$352,356▼ $29,695
Total Net Assets Fund Balance$382,051$352,356▼ $29,695
Total Liabilities and Net Assets / Fund Balance$742,732$703,918▼ $38,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,235$201,548$595,783
Land$67,250-$67,250
Equipment$2,321$60,116$62,437
Leasehold Improvements$13,008$9,029$22,037
Compensation and Service Providers
Top Officer Pay53rd percentile

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
$456,467
Program Service Revenue
$419,450
Investment Income
$571
Other Revenue
$0
Change in Net Assets
$-29,695

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 Table1$456,467
Total Noncash Contributions1$456,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,825
Other Expenses$229,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,015$133,254-$666,269
Fees for Services Legal-$63,902-$63,902
Occupancy$22,966$5,742-$28,708
Depreciation Depletion-$26,386-$26,386
Insurance$8,768$2,192-$10,960
Other Employee Benefits$8,445$2,111-$10,556
Interest$6,766$1,692-$8,458
Office Expenses$4,366$1,091-$5,457
Fees for Services Accounting-$3,587-$3,587
Other Expenses$17,458$1,164-$1,164
Travel-$621-$621
Advertising$289--$289
Total Functional Expenses$647,537$258,646$0$906,183
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
2023-06-22

Organization Details

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

Preparer

Firm
Haga Kommer Ltd
Address
160 3RD AVE SW, PERHAM, MN 56573-1422
Preparer
Bradley R Helmeke 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 Appendix334 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0906183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360681
IRS990/TotalLiabilitiesEOYAmt0351562
IRS990/TotalLiabilitiesGrp/BOYAmt0360681
IRS990/TotalLiabilitiesGrp/EOYAmt0351562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352356
IRS990/TotalOtherProgSrvcExpenseAmt0647537
IRS990/TotalProgramServiceExpensesAmt0647537
IRS990/TotalProgramServiceRevenueAmt0419450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703918
IRS990/TravelGrp/ManagementAndGeneralAmt0621
IRS990/TravelGrp/TotalAmt0621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0347165
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0332690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0542 WEST MAIN ST
IRS990/USAddress/CityNm0PERHAM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056573
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604759375
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REWIND INC
ReturnHeader/Filer/BusinessNameControlTxt0REWI
ReturnHeader/Filer/EIN0432066657
ReturnHeader/Filer/PhoneNum02188503999
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PERHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3RD AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565731422
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R HELMEKE CPA
ReturnHeader/ReturnTs02023-08-02T12:57:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESSER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,918
Liabilities
$351,562
Net assets
$352,356
Revenue
$876,488
Expenses
$906,183
Net income
-$29,695
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
2022Detailed filing. Detailed filing data is available for this year.$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