Civic Intelligence

Reshoring Initiative

990 • Fiscal year 2023 • EIN 45-3289843

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

5430 Eagles Point Circle Apt 401Sarasota, FL 34231

(847) 726-2975

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,932

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$292,511

Flat from 2023

Net Assets

Flat

$292,511

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$173,066

Flat from 2023

Expenses

Flat

$179,318

Flat from 2023

Net Income

Flat

-$6,252

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $148,075Liabilities 2013: $71Net Assets 2013: $148,0042013Assets 2014: $196,501Liabilities 2014: $17Net Assets 2014: $196,4842014Assets 2015: $186,913Liabilities 2015: $52Net Assets 2015: $186,8612015Assets 2016: $217,369Liabilities 2016: $69Net Assets 2016: $217,3002016Assets 2017: $227,479Liabilities 2017: $17Net Assets 2017: $227,4622017Assets 2018: $214,735Liabilities 2018: $17Net Assets 2018: $214,7182018Assets 2019: $171,190Liabilities 2019: $0Net Assets 2019: $171,1902019Assets 2020: $223,497Liabilities 2020: $9Net Assets 2020: $223,4882020Assets 2021: $287,290Liabilities 2021: $9Net Assets 2021: $287,2812021Assets 2022: $299,087Liabilities 2022: $324Net Assets 2022: $298,7632022Assets 2023: $292,511Liabilities 2023: $0Net Assets 2023: $292,5112023Assets 2023: $292,511Liabilities 2023: $0Net Assets 2023: $292,5112023

Highlighted filing

2023

Assets$292,511
Liabilities$0
Net Assets$292,511

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $201,653Expenses 2013: $176,667Net Income 2013: $24,9862013Revenue 2014: $256,141Expenses 2014: $207,661Net Income 2014: $48,4802014Revenue 2015: $180,911Expenses 2015: $190,534Net Income 2015: -$9,6232015Revenue 2016: $196,388Expenses 2016: $165,949Net Income 2016: $30,4392016Revenue 2017: $151,237Expenses 2017: $141,075Net Income 2017: $10,1622017Revenue 2018: $88,120Expenses 2018: $100,864Net Income 2018: -$12,7442018Revenue 2019: $49,435Expenses 2019: $92,963Net Income 2019: -$43,5282019Revenue 2020: $146,011Expenses 2020: $93,713Net Income 2020: $52,2982020Revenue 2021: $156,527Expenses 2021: $92,734Net Income 2021: $63,7932021Revenue 2022: $139,727Expenses 2022: $128,245Net Income 2022: $11,4822022Revenue 2023: $173,066Expenses 2023: $179,318Net Income 2023: -$6,2522023Revenue 2023: $173,066Expenses 2023: $179,318Net Income 2023: -$6,2522023

Highlighted filing

2023

Revenue$173,066
Expenses$179,318
Net Income-$6,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$173,066
Mission and Program Overview

Mission

The mission of the reshoring initiative is to bring good, well-paying manufacturing jobs back to the united states by assisting companies to more accurately assess their total cost of offshoring, and shift collective thinking from offshoring is cheaper to local reduces the total cost of ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,087$292,511▼ $6,576
Total Assets$299,087$292,511▼ $6,576
Liabilities
Other Liabilities$324--
Total Liabilities$324$0▼ $324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,763$292,511▼ $6,252
Total Net Assets Fund Balance$298,763$292,511▼ $6,252
Total Liabilities and Net Assets / Fund Balance$299,087$292,511▼ $6,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry C MoserPresidentPT-$28,932$28,932
Mary H MoserSecretary-$6,000-$6,000

Board Members and Trustees

NameTitle
Douglas K WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,500
Program Service Revenue
$79,566
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,830
Salaries, Compensation, and Employee Benefits$73,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,402--$86,402
Current Officers, Directors, Trustees, and Key Employees$6,000$28,932-$34,932
Other Salaries and Wages$25,635--$25,635
Travel$11,341--$11,341
Other Employee Benefits$10,501--$10,501
Office Expenses-$4,613-$4,613
Fees for Services Accounting-$3,001-$3,001
Payroll Taxes$2,420--$2,420
Insurance-$250-$250
Conferences and Meetings$223--$223
Total Functional Expenses$142,522$36,796$0$179,318
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
Annual disclosure for covered persons
No
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
Yes
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 2

Harry c moser mary h moser president secretary married

Form 990, Page 6, Part VI, Line 9

Douglas k woods 7901 westpark drive mclean, va 22102

Form 990, Page 6, Part VI, Line 11B

The officers review the 990 for accuracy/changes prior to filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE ON REQUEST.

Filing and Contact Details

Filer

Filer Name
Reshoring Initiative
EIN
45-3289843
Phone
8477262975
Address
5430 EAGLES POINT CIRCLE APT 401, SARASOTA, FL 34231

Signing Officer

Name
Mary H Moser
Title
Secretary
Phone
8477262975
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary H Moser
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Paquette & Company Ltd
Address
21660 W FIELD PARKWAY STE 118, DEER PARK, IL 60010
Preparer
Marc Paquette
Phone
8479348900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the reshoring initiative is to bring good, well-paying manufacturing jobs back to the united states by assisting companies to more accurately assess their total cost of offshoring, and shift collective thinking from offshoring is cheaper to local reduces the total cost of ownership.

Form 990, Page 2, Part III, Line 4D

Speaking at various conventions, and companies, to promote the organizations mission and provide awareness of the value to the us economy of bringing jobs back to the us.

Form 990, Part IX, Line 11G

Business expenses 75,709 0 0 misc expenses 10,693 0 0 total 86,402 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARRY C MOSER MARY H MOSER PRESIDENT SECRETARY MARRIED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS REVIEW THE 990 FOR ACCURACY/CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSES 75,709 0 0 MISC EXPENSES 10,693 0 0 TOTAL 86,402 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363122464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021660 W FIELD PARKWAY STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08479348900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC PAQUETTE
ReturnHeader/ReturnTs02024-06-03T10:19:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.73$1.79$0.06
2023Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$1.73$1.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$1.40$1.28$0.11
2021Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$1.57$0.93$0.64
2020Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.46$0.94$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.49$0.93$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.88$1.01$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.51$1.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.96$1.66$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.81$1.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$2.56$2.08$0.48
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.02$1.77$0.25