Civic Intelligence

Redgen Inc.

990 • Fiscal year 2024 • EIN 47-1932530

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 11, 2025

Organization Profileredgen.org
4230 N Oakland Ave 152Shorewood, WI 53211

(414) 416-4931

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$337,844

Up $20,648 (+6.5%) from 2023

Net Assets

Up

$333,682

Up $21,127 (+6.8%) from 2023

Liabilities

Down

$4,162

Down $479 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$241,995

Down $68,725 (-22%) from 2023

Expenses

Up

$220,868

Up $56,838 (+35%) from 2023

Net Income

Down

$21,127

Down $125,563 (-86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2019: $136,795Liabilities 2019: $0Net Assets 2019: $136,7952019Assets 2020: $145,324Liabilities 2020: $2,070Net Assets 2020: $143,2542020Assets 2021: $89,959Net Assets 2021: $89,9592021Assets 2022: $171,079Liabilities 2022: $5,214Net Assets 2022: $165,8652022Assets 2023: $317,196Liabilities 2023: $4,641Net Assets 2023: $312,5552023Assets 2024: $337,844Liabilities 2024: $4,162Net Assets 2024: $333,6822024Assets 2025: $341,310Liabilities 2025: $3,439Net Assets 2025: $337,8712025

Highlighted filing

2024

Assets$337,844
Liabilities$4,162
Net Assets$333,682
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $159,896Expenses 2019: $34,439Net Income 2019: $125,4572019Revenue 2020: $121,778Expenses 2020: $115,319Net Income 2020: $6,4592020Revenue 2021: $81,989Expenses 2021: $135,284Net Income 2021: -$53,2952021Revenue 2022: $145,106Expenses 2022: $69,200Net Income 2022: $75,9062022Revenue 2023: $310,720Expenses 2023: $164,030Net Income 2023: $146,6902023Revenue 2024: $241,995Expenses 2024: $220,868Net Income 2024: $21,1272024Revenue 2025: $298,444Expenses 2025: $294,255Net Income 2025: $4,1892025

Highlighted filing

2024

Revenue$241,995
Expenses$220,868
Net Income$21,127
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$241,995
Mission and Program Overview

Mission

To advocate for youth mental health and well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,845$319,801▲ $124,956
Cash and Non-Interest-Bearing Accounts$122,351$18,043▼ $104,308
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$317,196$337,844▲ $20,648
Other Assets Total-$0-
Liabilities
Other Liabilities$4,641$4,162▼ $479
Total Liabilities$4,641$4,162▼ $479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,555$333,682▲ $21,127
Total Net Assets Fund Balance$312,555$333,682▲ $21,127
Total Liabilities and Net Assets / Fund Balance$317,196$337,844▲ $20,648
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Gregg BachPresident
Bill HenkleVice President
Adrienne RidgewayBoard Member
Amy LovellBoard Member
Beverly GoldbergBoard Member
Caroline KriderBoard Member
Ebony LewisBoard Member
Ellie CampbellBoard Member
Jenny StromBoard Member
Michael HostadBoard Member
Rodney LinkBoard Member
Sumathi ThiyagarajanBoard Member
Kathleen PlattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,477
Program Service Revenue
$26,600
Investment Income
$7,543
Other Revenue
$375
All Other Contributions
$207,477
Change in Net Assets
$21,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,838
Other Expenses$89,030
Total Fundraising Expense$24,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,208$66,332-$118,540
Advertising$21,133$4,554$2,568$28,255
Fees for Services Other$5,634$10,706-$16,340
Payroll Taxes-$9,068-$9,068
Fees for Services Accounting-$6,654-$6,654
Other Employee Benefits-$4,230-$4,230
Office Expenses-$1,807-$1,807
Occupancy-$1,796-$1,796
Insurance-$1,531-$1,531
Other Expenses-$911$22,295$911
All Other Expenses-$814-$814
Information Technology-$397-$397
Conferences and Meetings-$291-$291
Travel--$3$3
Total Functional Expenses$78,975$117,027$24,866$220,868
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The executive director does offer the opportunity to any board member to receive a copy, but the 990 is not reviewed unless requested by a board member.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director: After an annual performance review by the board President, the board discusses compensation options with the Executive Committee of the Board. This committee then votes on recommended compensation. This recommendation is taken to the full board for final approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
REDgen Inc
EIN
47-1932530
Phone
4144164931
Address
4230 N Oakland Ave 152, Shorewood, WI 53211

Signing Officer

Name
Lisamarie Arnold
Title
Executive Director
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
4

Preparer

Firm
Integrated Management & Accounting
Address
143 South Main Street, West Bend, WI 53095
Preparer
Kevin Lorge CPA
Phone
2626261723
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09068
IRS990/PayrollTaxesGrp/TotalAmt09068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/PYContributionsGrantsAmt0284649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041546
IRS990/PYOtherRevenueAmt0375
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IRS990/PYRevenuesLessExpensesAmt0146690
IRS990/PYSalariesCompEmpBnftPaidAmt0122484
IRS990/PYTotalExpensesAmt0164030
IRS990/PYTotalRevenueAmt0310720
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890868
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07543
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890868
IRS990ScheduleA/TotalSupportAmt0898786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director does offer the opportunity to any board member to receive a copy, but the 990 is not reviewed unless requested by a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director: After an annual performance review by the board President, the board discusses compensation options with the Executive Committee of the Board. This committee then votes on recommended compensation. This recommendation is taken to the full board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317196
IRS990/TotalAssetsEOYAmt0337844
IRS990/TotalAssetsGrp/BOYAmt0317196
IRS990/TotalAssetsGrp/EOYAmt0337844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207477
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04641
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IRS990/TotalLiabilitiesGrp/BOYAmt04641
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333682

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,844
Liabilities
$4,162
Net assets
$333,682
Revenue
$241,995
Expenses
$220,868
Net income
$21,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$2.98$2.94$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$2.42$2.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.13$3.11$1.64$1.47
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.45$0.69$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.82$1.35$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.22$1.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.60$0.34$1.25