Civic Intelligence

Respect360 Inc.

990EZ • Fiscal year 2018 • EIN 47-4090921

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
PO Box 309Huntertown, IN 46748

(260) 409-0800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,028

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,148

Up $16,598 (+65%) from 2017

Net Assets

Up

$42,148

Up $16,598 (+65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$71,121

Up $31,657 (+80%) from 2017

Expenses

Up

$54,523

Up $16,811 (+45%) from 2017

Net Income

Up

$16,598

Up $14,846 (+847%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2015: $9,338Liabilities 2015: $334Net Assets 2015: $9,0042015Assets 2016: $23,798Liabilities 2016: $0Net Assets 2016: $23,7982016Assets 2017: $25,550Liabilities 2017: $0Net Assets 2017: $25,5502017Assets 2018: $42,148Liabilities 2018: $0Net Assets 2018: $42,1482018Assets 2019: $38,086Liabilities 2019: $02019Assets 2020: $54,572Liabilities 2020: $02020Assets 2021: $106,209Liabilities 2021: $0Net Assets 2021: $106,2092021Assets 2022: $116,300Liabilities 2022: $0Net Assets 2022: $116,3002022Assets 2023: $61,895Liabilities 2023: $0Net Assets 2023: $61,8952023Assets 2024: $31,786Liabilities 2024: $0Net Assets 2024: $31,7862024Assets 2025: $13,985Liabilities 2025: $1,442Net Assets 2025: $12,5432025

Highlighted filing

2018

Assets$42,148
Liabilities$0
Net Assets$42,148
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $12,070Expenses 2015: $3,066Net Income 2015: $9,0042015Revenue 2016: $34,135Expenses 2016: $19,341Net Income 2016: $14,7942016Revenue 2017: $39,464Expenses 2017: $37,712Net Income 2017: $1,7522017Revenue 2018: $71,121Expenses 2018: $54,523Net Income 2018: $16,5982018Revenue 2019: $22,755Expenses 2019: $26,817Net Income 2019: -$4,0622019Revenue 2020: $98,767Expenses 2020: $82,281Net Income 2020: $16,4862020Revenue 2021: $123,030Expenses 2021: $71,394Net Income 2021: $51,6362021Revenue 2022: $118,977Expenses 2022: $108,885Net Income 2022: $10,0922022Revenue 2023: $58,548Expenses 2023: $112,953Net Income 2023: -$54,4052023Revenue 2024: $94,123Expenses 2024: $124,232Net Income 2024: -$30,1092024Revenue 2025: $122,270Expenses 2025: $141,513Net Income 2025: -$19,2432025

Highlighted filing

2018

Revenue$71,121
Expenses$54,523
Net Income$16,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$71,121
Mission and Program Overview

Mission

To encourage healthy respect of self and others through educational programs and relevant connections to the community.

Program Services

DescriptionGrantsExpenses
TO EDUCATE STUDENTS AT BOTH PUBLIC AND PRIVATE SCHOOLS ABOUT THE TOPICS OF HEALTHY RESPECT OF SELF AND HEALTHY RESPECT OF OTHERS.-$43,435
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HANNADirectorFT$12,028-$12,028
OLIVIA WARNERPresidentPT$0--
KERMIT BYLERVice PresidePT$0--
TIM GEARYAdministratoPT$0--
GARY BISHOPTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Respect360 Inc
EIN
47-4090921
Phone
2604090800
Address
PO BOX 309, HUNTERTOWN, IN 46748

Signing Officer

Name
Amy Hanna
Title
Director
Phone
2604090800
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Mannia & Company LLC
Address
7209 ENGLE RD, FORT WAYNE, IN 46804
Preparer
Gregory R Mannia CPA
Phone
2604321504
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“RESPECTTEAM”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 2,332 office supplies 1,375 supplies 3,944 auto & truck expense 1,615 meals & entertainment 1,905 conferences 559 insurance expense 2,687 non-investment depreciation 390 total 14,807”

Form 990-ez, Part II, Line 24

“1,949 1,949 less accumulated depreciation 32 422 total 1,917 1,527”

Form 990-ez, Part III

“To encourage healthy respect of self and others through educational programs and relevant connections to the community.”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTERTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVIA WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERMIT BYLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01527
IRS990EZ/OtherExpensesTotalAmt014807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt057
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt054523
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IRS990EZ/TotalRevenueAmt071121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012070
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156790
IRS990ScheduleA/TotalSupportAmt0156790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPECTTEAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 2,332 OFFICE SUPPLIES 1,375 SUPPLIES 3,944 AUTO & TRUCK EXPENSE 1,615 MEALS & ENTERTAINMENT 1,905 CONFERENCES 559 INSURANCE EXPENSE 2,687 NON-INVESTMENT DEPRECIATION 390 TOTAL 14,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,949 1,949 LESS ACCUMULATED DEPRECIATION 32 422 TOTAL 1,917 1,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE HEALTHY RESPECT OF SELF AND OTHERS THROUGH EDUCATIONAL PROGRAMS AND RELEVANT CONNECTIONS TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPECT360 INC
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ReturnHeader/Filer/BusinessNameControlTxt0RESP
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm014:27:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273262918
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07209 ENGLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum02604321504
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R MANNIA CPA
ReturnHeader/ReturnTs02019-02-26T14:51:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,148
Liabilities
$0
Net assets
$42,148
Revenue
$71,121
Expenses
$54,523
Net income
$16,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.22$1.42$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.94$1.24$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.59$1.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.19$1.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.23$0.71$0.52
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.99$0.82$0.16
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.71$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.34$0.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.03$0.09