Civic Intelligence

Nu2U Again

990 • Fiscal year 2021 • EIN 83-2186124

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

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

62nd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$14,337

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$47,397

Down $29,292 (-38%) from 2020

Net Assets

Down

$43,661

Down $21,398 (-33%) from 2020

Liabilities

Down

$3,736

Down $7,894 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Up

$594,904

Up $238,374 (+67%) from 2020

Expenses

Up

$616,161

Up $299,713 (+95%) from 2020

Net Income

Down

-$21,257

Down $61,339 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$47,397
Liabilities$3,736
Net Assets$43,661
Open 2021 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

2021

Revenue$594,904
Expenses$616,161
Net Income-$21,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$594,904
Mission and Program Overview

Mission

To promote opportunities for special needs individuals particulary employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,059$43,661▼ $21,398
Cash and Non-Interest-Bearing Accounts$68,898$39,747▼ $29,151
Loans From Officers Directors$8,409--
Land, Buildings, and Equipment, Net$1,291$1,150▼ $141
Total Assets$76,689$47,397▼ $29,292
Other Assets Total$6,500$6,500→ $0
Liabilities
Other Liabilities$3,221$3,736▲ $515
Total Liabilities$11,630$3,736▼ $7,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,059$43,661▼ $21,398
Total Liabilities and Net Assets / Fund Balance$76,689$47,397▼ $29,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,616-$5,616
Equipment$-7,436$10,465$3,029
Leasehold Improvements$2,970-$2,970
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg a RentschlerDirectorPT$14,337$14,337
Lisa G RentschlerPresidentFT$12,600$12,600

Board Members and Trustees

NameTitle
Danny BradleyDirector
Susan WalkuskyDirector
Laurie DawsonSecretary
Dayna HockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,976
Program Service Revenue
$538,925
Investment Income
$3
Other Revenue
$0
All Other Contributions
$3,563
Change in Net Assets
$-21,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,907
Other Expenses$210,254
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,708--$351,708
Occupancy$111,899--$111,899
Payroll Taxes$32,199--$32,199
Grants to Domestic Orgs$22,000--$22,000
All Other Expenses$18,129--$18,129
Insurance-$12,421-$12,421
Other Expenses$10,751--$10,751
Advertising$8,245--$8,245
Fees for Services Legal-$6,423-$6,423
Interest-$29-$29
Total Functional Expenses$597,288$18,873$0$616,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liberty ClubSaline, MIGov-$11,000
Saline Area SchoolsSaline, MIGov-$11,000
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$8,409--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,451
Gift Card Liability$285
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

“Lisa rentschler greg rentschler president director spouse”

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
2022-09-30

Organization Details

Principal Officer
Lisa G Rentschler
Formed
2018
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
75

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 -141”

Raw XML Appendix361 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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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010465
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08409
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17265 N ANN ARBOR STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK IN THE STORE ASSISTING WITH SPECIAL PROJECTS & DAY TO DAY HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISA RENTSCHLER GREG RENTSCHLER PRESIDENT DIRECTOR SPOUSE
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA G RENTSCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344766073
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
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ReturnHeader/PreparerPersonGrp/PhoneNum07344297172
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G RITTINGER
ReturnHeader/ReturnTs02022-11-02T13:38:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENTSCHLER
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
$47,397
Liabilities
$3,736
Net assets
$43,661
Revenue
$594,904
Expenses
$616,161
Net income
-$21,257
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