Civic Intelligence

Remend Inc.

990 • Fiscal year 2016 • EIN 80-0946762

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileREMEND.ORG
9610 Granite Ridge Dr Suite BSan Diego, CA 92123

(858) 735-8974

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$25,942

Down $32,183 (-55%) from 2015

Net Assets

Down

$24,604

Down $29,543 (-55%) from 2015

Liabilities

Down

$1,338

Down $2,640 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$162,000

Down $55,836 (-26%) from 2015

Expenses

Down

$195,219

Down $26,896 (-12%) from 2015

Net Income

Down

-$33,219

Down $28,940 (-676%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2014: $62,980Liabilities 2014: $4,5542014Assets 2015: $58,125Liabilities 2015: $3,978Net Assets 2015: $54,1472015Assets 2016: $25,942Liabilities 2016: $1,338Net Assets 2016: $24,6042016Assets 2017: $23,179Liabilities 2017: $0Net Assets 2017: $23,1792017Assets 2018: $31,296Liabilities 2018: $0Net Assets 2018: $31,2962018Assets 2019: $12,862Liabilities 2019: $0Net Assets 2019: $12,8622019Assets 2020: $15,512Liabilities 2020: $0Net Assets 2020: $15,5122020Assets 2021: $10,521Liabilities 2021: $0Net Assets 2021: $10,5212021Assets 2022: $20,339Liabilities 2022: $774Net Assets 2022: $19,5652022Assets 2023: $9,193Liabilities 2023: $14,4722023

Highlighted filing

2016

Assets$25,942
Liabilities$1,338
Net Assets$24,604
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $175,200Expenses 2014: $116,774Net Income 2014: $58,4262014Revenue 2015: $217,836Expenses 2015: $222,115Net Income 2015: -$4,2792015Revenue 2016: $162,000Expenses 2016: $195,219Net Income 2016: -$33,2192016Revenue 2017: $101,350Expenses 2017: $102,775Net Income 2017: -$1,4252017Revenue 2018: $75,668Expenses 2018: $67,551Net Income 2018: $8,1172018Revenue 2019: $50,584Expenses 2019: $69,018Net Income 2019: -$18,4342019Revenue 2020: $85,891Expenses 2020: $83,241Net Income 2020: $2,6502020Revenue 2021: $81,028Expenses 2021: $86,019Net Income 2021: -$4,9912021Revenue 2022: $68,055Expenses 2022: $59,011Net Income 2022: $9,0442022Revenue 2023: $67,700Expenses 2023: $83,934Net Income 2023: -$16,2342023

Highlighted filing

2016

Revenue$162,000
Expenses$195,219
Net Income-$33,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$162,000
Mission and Program Overview

Mission

Remend is committed to providing no cost mentoring and education to people with end stage renal disease (esrd) in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,776$15,540▼ $7,236
Cash and Non-Interest-Bearing Accounts$35,349$10,402▼ $24,947
Total Assets$58,125$25,942▼ $32,183
Liabilities
Other Liabilities$3,978$1,338▼ $2,640
Total Liabilities$3,978$1,338▼ $2,640
Net Assets / Fund Balance
Unrestricted Net Assets$54,147$24,604▼ $29,543
Total Net Assets Fund Balance$54,147$24,604▼ $29,543
Total Liabilities and Net Assets / Fund Balance$58,125$25,942▼ $32,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,540$36,960$52,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BourqueExecutive DiFT$32,000$32,000

Board Members and Trustees

NameTitle
Dr Steve SteinbergPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$162,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,000
Change in Net Assets
$-33,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,229
Salaries, Compensation, and Employee Benefits$69,990
Total Fundraising Expense$2,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,500$16,000-$64,500
Advertising$22,721$22,721-$45,442
Fees for Services Other$22,241--$22,241
Occupancy$17,108$2,139$2,139$21,386
Conferences and Meetings$18,967--$18,967
Depreciation Depletion$7,736--$7,736
Payroll Taxes$4,131$1,359-$5,490
Fees for Services Accounting-$3,438-$3,438
Insurance$968$968-$1,936
Fees for Services Management-$1,931-$1,931
Office Expenses$738$944-$1,682
Information Technology$470--$470
Total Functional Expenses$143,580$49,500$2,139$195,219
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Remendorg
EIN
80-0946762
Phone
8587358974
Address
9610 GRANITE RIDGE DR SUITE B, SAN DIEGO, CA 92123

Signing Officer

Name
Dennis Bourque
Title
Executive Director
Phone
8587358974
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bourque
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Sahmel & Associates
Address
3033 FIFTH AVENUE SUITE 425, SAN DIEGO, CA 92103-5874
Preparer
Ronald M Sahmel
Phone
6192950800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Developed patient programs for treatment home dialysis, kidney donors”

Form 990, Part IX, Line 11G

“Outside services 22,100 0 0 books 141 0 0 total 22,241 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 200”

Raw XML Appendix284 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/PhoneNum08587358974
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ReturnHeader/Filer/BusinessNameControlTxt0REME
ReturnHeader/Filer/EIN0800946762
ReturnHeader/Filer/PhoneNum08587358974
ReturnHeader/Filer/USAddress/AddressLine1Txt09610 GRANITE RIDGE DR SUITE B
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330887341
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 FIFTH AVENUE SUITE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921035874
ReturnHeader/PreparerPersonGrp/PhoneNum06192950800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M SAHMEL
ReturnHeader/ReturnTs02017-06-28T07:51:07-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,942
Liabilities
$1,338
Net assets
$24,604
Revenue
$162,000
Expenses
$195,219
Net income
-$33,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$0.14$0.68$0.84$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.68$0.59$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.81$0.86$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.86$0.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.51$0.69$0.18
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.76$0.68$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.01$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.62$1.95$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$2.18$2.22$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.05$1.75$1.17$0.58