Civic Intelligence

Retrograde

990EZ • Fiscal year 2018 • EIN 83-1799412

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2021

507 3rd StKalona, IA 52247

(319) 779-1024

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$8,974

No earlier filing loaded for comparison.

Net Assets

$8,974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$8,974

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$8,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2018: $8,974Liabilities 2018: $0Net Assets 2018: $8,9742018Assets 2019: $11,177Liabilities 2019: $27,120Net Assets 2019: -$15,9432019Assets 2020: $16,134Liabilities 2020: $25,747Net Assets 2020: -$9,6132020Assets 2021: $20,903Liabilities 2021: $22,963Net Assets 2021: -$2,0602021Assets 2022: $9,293Liabilities 2022: $17,192Net Assets 2022: -$7,8992022Assets 2023: $3,746Liabilities 2023: $2,637Net Assets 2023: $1,1092023Assets 2024: $9,984Liabilities 2024: $7,471Net Assets 2024: $2,5132024

Highlighted filing

2018

Assets$8,974
Liabilities$0
Net Assets$8,974

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $8,974Expenses 2018: $0Net Income 2018: $8,9742018Revenue 2019: $73,339Expenses 2019: $98,256Net Income 2019: -$24,9172019Revenue 2020: $119,692Expenses 2020: $113,362Net Income 2020: $6,3302020Revenue 2021: $155,162Expenses 2021: $147,609Net Income 2021: $7,5532021Revenue 2022: $163,249Expenses 2022: $169,088Net Income 2022: -$5,8392022Revenue 2023: $130,343Expenses 2023: $121,335Net Income 2023: $9,0082023Revenue 2024: $156,352Expenses 2024: $154,948Net Income 2024: $1,4042024

Highlighted filing

2018

Revenue$8,974
Expenses$0
Net Income$8,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2021
Return Version
2018v3.1
Gross Receipts
$8,974
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

DescriptionGrantsExpenses
Drug and addiction rehabilitation program--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM EVANSChairman-$0--
BECKIE WARDSecretary-$0--
MICHAEL EVANSPresident-$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
Raw XML Appendix115 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/PersonNm0MICHAEL EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum03197791024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08974
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08974
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKIE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Drug and addiction rehabilitation program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt08974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08974
IRS990ScheduleA/Total509Grp/TotalAmt08974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08974
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETROGRADE
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0831799412
ReturnHeader/Filer/PhoneNum03197791024
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 3RD ST
ReturnHeader/Filer/USAddress/CityNm0KALONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822826945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AllenMitchell LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 E 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03195918770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL D BILLUPS
ReturnHeader/ReturnTs02021-02-20T07:20:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings