Civic Intelligence

Reframe Labs Inc

990 • Fiscal year 2021 • EIN 47-5241334

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilereframelabs.org
6129 Providence Glen RdCharlotte, NC 28270

(909) 996-3788

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.5%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$126,950

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

26072%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$269,742

Down $52,257 (-16%) from 2020

Net Assets

Up

-$5,154

Up $22,298 (+81%) from 2020

Liabilities

Down

$274,896

Down $74,555 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$261,716

Up $260,716 (+26072%) from 2020

Expenses

Up

$239,418

Up $143,580 (+150%) from 2020

Net Income

Up

$22,298

Up $117,136 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $654,921Liabilities 2018: $350,842Net Assets 2018: $304,0792018Assets 2019: $386,333Liabilities 2019: $318,947Net Assets 2019: $67,3862019Assets 2020: $321,999Liabilities 2020: $349,451Net Assets 2020: -$27,4522020Assets 2021: $269,742Liabilities 2021: $274,896Net Assets 2021: -$5,1542021Assets 2022: $357,346Liabilities 2022: $324,613Net Assets 2022: $32,7332022

Highlighted filing

2021

Assets$269,742
Liabilities$274,896
Net Assets-$5,154
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $456,300Expenses 2018: $629,598Net Income 2018: -$173,2982018Revenue 2019: $121,273Expenses 2019: $357,966Net Income 2019: -$236,6932019Revenue 2020: $1,000Expenses 2020: $95,838Net Income 2020: -$94,8382020Revenue 2021: $261,716Expenses 2021: $239,418Net Income 2021: $22,2982021Revenue 2022: $507,500Expenses 2022: $469,613Net Income 2022: $37,8872022

Highlighted filing

2021

Revenue$261,716
Expenses$239,418
Net Income$22,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$261,716
Mission and Program Overview

Mission

Reframe labs mission is primarily to support the development and continued success of innovative pk-12 schools, to develop talent for school innovation, and to engage in any activities that are reasonably related to or in furtherance of its stated purpose as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$318,711$229,216▼ $89,495
Cash and Non-Interest-Bearing Accounts$2,828$40,442▲ $37,614
Land, Buildings, and Equipment, Net$460$84▼ $376
Total Assets$321,999$269,742▼ $52,257
Liabilities
Deferred Revenue$318,711$214,790▼ $103,921
Accounts Payable and Accrued Expenses$348$60,106▲ $59,758
Unsecured Notes Loans Payable$30,392--
Total Liabilities$349,451$274,896▼ $74,555
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-27,452$-5,154▲ $22,298
Total Net Assets Fund Balance$-27,452$-5,154▲ $22,298
Total Liabilities and Net Assets / Fund Balance$321,999$269,742▼ $52,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84$4,485$4,569
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell AltenburgCEOFT$126,950$126,950

Board Members and Trustees

NameTitle
Kate FordBoard Chair
Douglas SmithBoard Member
Luis De La FuenteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,769
Program Service Revenue
$94,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,159
Change in Net Assets
$22,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,439
Other Expenses$46,979
Total Fundraising Expense$15,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,698$17,557$8,695$126,950
Other Salaries and Wages$35,630$10,180$5,090$50,900
Fees for Services Other$40,167$168-$40,335
Payroll Taxes$10,212$2,918$1,459$14,589
Fees for Services Accounting-$2,980-$2,980
Office Expenses$400$1,401-$1,801
Advertising$1,309--$1,309
Depreciation Depletion-$376-$376
Information Technology-$117-$117
Travel-$61-$61
Total Functional Expenses$188,416$35,758$15,244$239,418
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
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is provided to all board members before filing.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation includes a review and approval by board members.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents are available upon reasonable request and are available on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Reframe Labs Inc
EIN
47-5241334
Phone
9099963788
Address
6129 PROVIDENCE GLEN RD, CHARLOTTE, NC 28270

Signing Officer

Name
Russell Altenburg
Title
CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Altenburg
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service expenses, payroll service fees”

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS OF DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND ARE AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICE EXPENSES, PAYROLL SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321999
IRS990/TotalAssetsEOYAmt0269742
IRS990/TotalAssetsGrp/BOYAmt0321999
IRS990/TotalAssetsGrp/EOYAmt0269742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166769
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349451
IRS990/TotalLiabilitiesEOYAmt0274896
IRS990/TotalLiabilitiesGrp/BOYAmt0349451
IRS990/TotalLiabilitiesGrp/EOYAmt0274896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0188416
IRS990/TotalProgramServiceRevenueAmt094947
IRS990/TotalReportableCompFromOrgAmt0126950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06129 PROVIDENCE GLEN RD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028270
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0reframelabs.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL ALTENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFRAME LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0475241334
ReturnHeader/Filer/PhoneNum09099963788
ReturnHeader/Filer/USAddress/AddressLine1Txt06129 PROVIDENCE GLEN RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02022-11-15T05:06:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,742
Liabilities
$274,896
Net assets
-$5,154
Revenue
$261,716
Expenses
$239,418
Net income
$22,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.25$0.33$5.08$4.70$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.70$2.75$0.05$2.62$2.39$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.49$0.27$0.01$0.96$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.19$0.67$1.21$3.58$2.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$3.51$3.04$4.56$6.30$1.73