Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.43x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$11,177
Up $2,203 (+25%) from 2018
Net Assets
Down-$15,943
Down $24,917 (-278%) from 2018
Liabilities
Up$27,120
Up $27,120 from 2018
Revenue And Expenses
Revenue
Up$73,339
Up $64,365 (+717%) from 2018
Expenses
Up$98,256
Up $98,256 from 2018
Net Income
Down-$24,917
Down $33,891 (-378%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 20, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $73,339
Mission and Program Overview
Mission
To help people with life controlling issues and at risk behaviors. This would include addiction, poverty, homelessness, job skills and education. To provide long-term residential program and staff equipped to aid those in recovery. To sponsor, host and participate in events and activities that promote recovery and sobriety. To procure and administrate all the basic stuff required by our participants in recovery.
To help people with life controlling issues and at risk behaviors. This would include addiction, poverty, homelessness, job skills and education. To provide long-term residential program and staff equipped to aid those in recoveryy. To sponsor, host and participate in events and activities that promote recovery and sobriety. To procure and administrate all the basic stuff required by our participants in recovery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Drug and addiction rehabilitation program and work rehabilitation. | $71,935 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL EVANS | President | FT | $18,614 | - | $18,614 |
| WILLIAM EVANS | Chairman | - | $0 | - | - |
| BECKIE WARD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Retrograde
- EIN
- 83-1799412
- Phone
- 3197791024
- Address
- 507 3RD ST, KALONA, IA 52247
Signing Officer
- Name
- William Evans
- Title
- Chairman
- Signed
- 2021-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- AllenMitchell LLP
- Address
- 123 E 2nd St, Washington, IA 52353
- Preparer
- Mitchell D Billups
- Phone
- 3195918770
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISC REVENUE $346”
Other Expenses.1005
“Travel $8815”
Other Expenses.1012
“Insurance $12627”
Other Expenses.1
“CONTRACT SERVICES $8715”
Other Expenses.2
“SUPPLIES $6525”
Other Expenses.3
“MISCELLANEOUS $1867”
Other Expenses.4
“Dues and memberships $1672”
Other Expenses.5
“TELEPHONE $219”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5933”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $24285”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2835”
Raw XML Appendix167 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL EVANS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3197791024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 3RD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5244 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42844 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24917 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1503 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11177 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2220 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73339 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15943 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 18614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKIE WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5933 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40440 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 346 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP PEOPLE WITH LIFE CONTROLLING ISSUES AND AT RISK BEHAVIORS. THIS WOULD INCLUDE ADDICTION, POVERTY, HOMELESSNESS, JOB SKILLS AND EDUCATION. TO PROVIDE LONG-TERM RESIDENTIAL PROGRAM AND STAFF EQUIPPED TO AID THOSE IN RECOVERYY. TO SPONSOR, HOST AND PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE RECOVERY AND SOBRIETY. TO PROCURE AND ADMINISTRATE ALL THE BASIC STUFF REQUIRED BY OUR PARTICIPANTS IN RECOVERY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Drug and addiction rehabilitation program and work rehabilitation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 71935 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34096 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27120 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98256 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71935 |
| IRS990EZ/TotalRevenueAmt | 0 | 73339 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 81933 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 346 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 346 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81933 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8974 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 82313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC REVENUE $346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $8815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $12627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES $8715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $6525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS $1867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND MEMBERSHIPS $1672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $24285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2835 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETROGRADE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETR |
| ReturnHeader/Filer/EIN | 0 | 831799412 |
| ReturnHeader/Filer/PhoneNum | 0 | 3197791024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 507 3RD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822826945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AllenMitchell LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 E 2nd St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52353 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3195918770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHELL D BILLUPS |
| ReturnHeader/ReturnTs | 0 | 2021-02-20T07:26:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,177
- Liabilities
- $27,120
- Net assets
- -$15,943
- Revenue
- $73,339
- Expenses
- $98,256
- Net income
- -$24,917