Civic Intelligence

Nu2U Again

990 • Fiscal year 2020 • EIN 83-2186124

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileNU2UAGAIN.COM
1311 E Michigan AveSaline, MI 48176

(734) 476-6073

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$520

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$76,689

Up $19,425 (+34%) from 2019

Net Assets

Up

$65,059

Up $41,374 (+175%) from 2019

Liabilities

Down

$11,630

Down $21,949 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$356,530

Up $65,752 (+23%) from 2019

Expenses

Up

$316,448

Up $63,050 (+25%) from 2019

Net Income

Up

$40,082

Up $2,702 (+7.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2019: $57,264Liabilities 2019: $33,579Net Assets 2019: $23,6852019Assets 2020: $76,689Liabilities 2020: $11,630Net Assets 2020: $65,0592020Assets 2021: $47,397Liabilities 2021: $3,736Net Assets 2021: $43,6612021Assets 2022: $46,128Liabilities 2022: $19,112Net Assets 2022: $27,0162022Assets 2023: $46,392Liabilities 2023: $19,046Net Assets 2023: $27,3462023Assets 2024: $34,497Liabilities 2024: $19,046Net Assets 2024: $15,4512024

Highlighted filing

2020

Assets$76,689
Liabilities$11,630
Net Assets$65,059
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $290,778Expenses 2019: $253,398Net Income 2019: $37,3802019Revenue 2020: $356,530Expenses 2020: $316,448Net Income 2020: $40,0822020Revenue 2021: $594,904Expenses 2021: $616,161Net Income 2021: -$21,2572021Revenue 2022: $674,976Expenses 2022: $702,370Net Income 2022: -$27,3942022Revenue 2023: $768,805Expenses 2023: $767,583Net Income 2023: $1,2222023Revenue 2024: $923,958Expenses 2024: $935,753Net Income 2024: -$11,7952024

Highlighted filing

2020

Revenue$356,530
Expenses$316,448
Net Income$40,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$356,530
Mission and Program Overview

Mission

To promote opportunities for special needs individuals particulary employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,393$68,898▲ $19,505
Rtn Earn Endowment Incm Other Fnds$23,685$65,059▲ $41,374
Loans From Officers Directors$33,409$8,409▼ $25,000
Land, Buildings, and Equipment, Net-$1,291-
Total Assets$57,264$76,689▲ $19,425
Other Assets Total$7,871$6,500▼ $1,371
Liabilities
Other Liabilities$170$3,221▲ $3,051
Total Liabilities$33,579$11,630▼ $21,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,685$65,059▲ $41,374
Total Liabilities and Net Assets / Fund Balance$57,264$76,689▲ $19,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-4,708$10,324$5,616
Equipment$3,029-$3,029
Leasehold Improvements$2,970-$2,970
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Connor G RentschlerDirector$520$520

Board Members and Trustees

NameTitle
Lisa G RentschlerPresident
Barbara VisovattiDirector
Greg a RentschlerDirector
Laurie DawsonSecretary
Dayna HockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,625
Program Service Revenue
$341,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,698
Other Expenses$152,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,723--$149,723
Occupancy$97,000--$97,000
Payroll Taxes$13,975--$13,975
All Other Expenses$11,352--$11,352
Insurance-$9,163-$9,163
Other Expenses$5,200--$5,200
Fees for Services Legal-$3,601-$3,601
Depreciation Depletion$1,409--$1,409
Advertising$1,131--$1,131
Total Functional Expenses$303,684$12,764$0$316,448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,409$8,409▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,566
Gift Card Liability$303
Payroll Clearing$229
PAYROLL TAX PAYABLE:941$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 2

“Conner rentschler lisa rentschler director president son lisa rentschler greg rentschler president director spouse conner rentschler greg rentschler director director son”

Form 990, Page 6, Part VI, Line 11B

“Board reviewed form 990 electronically.”

Form 990, Page 6, Part VI, Line 12C

“Annual compliance form signed by all.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on michigan lara website, as applicable, and upon request, as necessary.”

Filing and Contact Details

Filer

Filer Name
Nu2u Again
EIN
83-2186124
Phone
7344766073
Address
1311 E MICHIGAN AVE, SALINE, MI 48176

Signing Officer

Name
Lisa G Rentschler
Title
President
Phone
7344766073
Signed
2021-05-21

Organization Details

Principal Officer
Lisa G Rentschler
Formed
2018
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
3
Employees
58

Preparer

Firm
Mrpr Group Pc
Address
182 S INDUSTRIAL DR, SALINE, MI 48176-9175
Preparer
William G Rittinger
Phone
7344297172
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work in the store assisting with special projects & day to day help.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,292”

Raw XML Appendix342 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/ExplanationTxt0VOLUNTEERS WORK IN THE STORE ASSISTING WITH SPECIAL PROJECTS & DAY TO DAY HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONNER RENTSCHLER LISA RENTSCHLER DIRECTOR PRESIDENT SON LISA RENTSCHLER GREG RENTSCHLER PRESIDENT DIRECTOR SPOUSE CONNER RENTSCHLER GREG RENTSCHLER DIRECTOR DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED FORM 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPLIANCE FORM SIGNED BY ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON MICHIGAN LARA WEBSITE, AS APPLICABLE, AND UPON REQUEST, AS NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033579
IRS990/TotalLiabilitiesEOYAmt011630
IRS990/TotalLiabilitiesGrp/BOYAmt033579
IRS990/TotalLiabilitiesGrp/EOYAmt011630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065059
IRS990/TotalProgramServiceExpensesAmt0303684
IRS990/TotalProgramServiceRevenueAmt0341905
IRS990/TotalReportableCompFromOrgAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0638 MAPLE OAKS COURT
IRS990/USAddress/CityNm0SALINE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048176
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://NU2UAGAIN.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA G RENTSCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344766073
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NU2U AGAIN
ReturnHeader/Filer/BusinessNameControlTxt0NU2U
ReturnHeader/Filer/EIN0832186124
ReturnHeader/Filer/PhoneNum07344766073
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 E MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382141969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRPR GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 S INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481769175
ReturnHeader/PreparerPersonGrp/PhoneNum07344297172
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G RITTINGER
ReturnHeader/ReturnTs02021-05-25T08:42:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENTSCHLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,689
Liabilities
$11,630
Net assets
$65,059
Revenue
$356,530
Expenses
$316,448
Net income
$40,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$9.24$9.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$7.69$7.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$6.75$7.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$5.95$6.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.57$3.16$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.24$2.91$2.53$0.37