Civic Intelligence

Respect360 Inc.

990EZ • Fiscal year 2017 • EIN 47-4090921

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,550

Up $1,752 (+7.4%) from 2016

Net Assets

Up

$25,550

Up $1,752 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$39,464

Up $5,329 (+16%) from 2016

Expenses

Up

$37,712

Up $18,371 (+95%) from 2016

Net Income

Down

$1,752

Down $13,042 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$25,550
Liabilities$0
Net Assets$25,550
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$39,464
Expenses$37,712
Net Income$1,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$39,464
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.-$24,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HANNADirectorFT$0--
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
2018-02-14
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 1,632 office supplies 4,455 auto & truck expense 1,850 meals & entertainment 166 conferences 1,025 non-investment depreciation 32 total 9,160”

Form 990-ez, Part II, Line 24

“Computer 0 1,949 less accumulated depreciation 0 32 total 0 1,917”

Form 990-ez, Part III

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

Raw XML Appendix137 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/BOYAmt023798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025550
IRS990EZ/GrossReceiptsAmt039464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025550
IRS990EZ/OccupancyRentUtltsAndMaintAmt06800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVIA WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERMIT BYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM GEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BISHOP
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/EOYAmt01917
IRS990EZ/OtherExpensesTotalAmt09160
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/PrintingPublicationsPostageAmt0139
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/ProgramServiceExpensesAmt024920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037712
IRS990EZ/TotalProgramServiceExpensesAmt024920
IRS990EZ/TotalRevenueAmt039464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085669
IRS990ScheduleA/TotalSupportAmt085669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPECTTEAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,632 OFFICE SUPPLIES 4,455 AUTO & TRUCK EXPENSE 1,850 MEALS & ENTERTAINMENT 166 CONFERENCES 1,025 NON-INVESTMENT DEPRECIATION 32 TOTAL 9,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 0 1,949 LESS ACCUMULATED DEPRECIATION 0 32 TOTAL 0 1,917
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604090800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPECT360 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESPECTTEAM
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/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm010:27:20
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R MANNIA CPA
ReturnHeader/ReturnTs02018-03-02T10:02:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,550
Liabilities
$0
Net assets
$25,550
Revenue
$39,464
Expenses
$37,712
Net income
$1,752
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