Civic Intelligence

Respect360 Inc Respectteam

990EZ • Fiscal year 2016 • EIN 47-4090921

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,798

Up $14,460 (+155%) from 2015

Net Assets

Up

$23,798

Up $14,794 (+164%) from 2015

Liabilities

Down

$0

Down $334 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$34,135

Up $22,065 (+183%) from 2015

Expenses

Up

$19,341

Up $16,275 (+531%) from 2015

Net Income

Up

$14,794

Up $5,790 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$23,798
Liabilities$0
Net Assets$23,798
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$34,135
Expenses$19,341
Net Income$14,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$34,135
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.-$13,716
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HANNAVice Preside-$0--
SCOTT HADDIXPresident-$0--
LINDSEY MINERTreasurer/Se-$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
Vice President
Phone
2604090800
Signed
2017-04-26
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 6,502 office supplies 164 auto & truck expense 3,065 meals & entertainment 23 insurance expense 378 processing fees 3,719 miscellaneous expenses 25 supplies 1,911 gift expense 2,185 total 17,972”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 334 0”

Form 990-ez, Part III

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

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY HANNA
IRS990EZ/BooksInCareOfDetail/PhoneNum02604090800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09338
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IRS990EZ/GrossReceiptsAmt034135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HADDIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE HEALTHY RESPECT OF SELF AND OTHERS THROUGH EDUCATIONAL PROGRAMS AND RELEVANT CONNECTIONS TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE STUDENTS AT BOTH PUBLIC AND PRIVATE SCHOOLS ABOUT THE TOPICS OF HEALTHY RESPECT OF SELF AND HEALTHY RESPECT OF OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019341
IRS990EZ/TotalProgramServiceExpensesAmt013716
IRS990EZ/TotalRevenueAmt034135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046205
IRS990ScheduleA/TotalSupportAmt046205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPECTTEAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 6,502 OFFICE SUPPLIES 164 AUTO & TRUCK EXPENSE 3,065 MEALS & ENTERTAINMENT 23 INSURANCE EXPENSE 378 PROCESSING FEES 3,719 MISCELLANEOUS EXPENSES 25 SUPPLIES 1,911 GIFT EXPENSE 2,185 TOTAL 17,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 334 0
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604090800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPECT360 INC
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0474090921
ReturnHeader/Filer/PhoneNum02604090800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0HUNTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273262918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNIA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07209 ENGLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046804
ReturnHeader/PreparerPersonGrp/PhoneNum02604321504
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R MANNIA CPA
ReturnHeader/ReturnTs02017-05-05T10:33:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,798
Liabilities
$0
Net assets
$23,798
Revenue
$34,135
Expenses
$19,341
Net income
$14,794
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