Civic Intelligence

Nu2U Again

990 • Fiscal year 2022 • EIN 83-2186124

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$24,704

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$46,128

Down $1,269 (-2.7%) from 2021

Net Assets

Down

$27,016

Down $16,645 (-38%) from 2021

Liabilities

Up

$19,112

Up $15,376 (+412%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Up

$674,976

Up $80,072 (+13%) from 2021

Expenses

Up

$702,370

Up $86,209 (+14%) from 2021

Net Income

Down

-$27,394

Down $6,137 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$46,128
Liabilities$19,112
Net Assets$27,016
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$674,976
Expenses$702,370
Net Income-$27,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$674,976
Mission and Program Overview

Mission

To promote opportunities for special needs individuals particulary employment opportunities.

To promote opportunities for special needs individuals particularly employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,747$27,730▼ $12,017
Rtn Earn Endowment Incm Other Fnds$43,661$27,016▼ $16,645
Land, Buildings, and Equipment, Net$1,150$11,898▲ $10,748
Loans From Officers Directors-$3,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,397$46,128▼ $1,269
Other Assets Total$6,500$6,500→ $0
Liabilities
Other Liabilities$3,736$16,112▲ $12,376
Total Liabilities$3,736$19,112▲ $15,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,661$27,016▼ $16,645
Total Liabilities and Net Assets / Fund Balance$47,397$46,128▼ $1,269

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,234-$14,234
Other Land Buildings$5,616-$5,616
Equipment$-7,952$10,981$3,029
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BradleyDirectorFT$24,704$24,704
Cheryl DeyoungDirectorPT$10,304$10,304
Lisa G RentschlerPresidentFT$3,000$3,000
Greg a RentschlerDirectorPT$2,400$2,400

Board Members and Trustees

NameTitle
Connor RentschlerDirector
Susan WalkuskyDirector
Dayna HockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,779
Program Service Revenue
$665,195
Investment Income
$2
Other Revenue
$0
All Other Contributions
$9,779
Change in Net Assets
$-27,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,435
Other Expenses$247,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,576--$415,576
Occupancy$85,954--$85,954
Payroll Taxes$38,859--$38,859
Insurance-$25,319-$25,319
Fees for Services Other$20,669--$20,669
All Other Expenses$18,789--$18,789
Office Expenses$14,851--$14,851
Depreciation Depletion$11,264--$11,264
Other Expenses$7,232--$7,232
Advertising$2,936--$2,936
Fees for Services Legal-$343-$343
Interest-$38-$38
Total Functional Expenses$676,670$25,700$0$702,370
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-$3,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lighting Loan$10,012
Sales Tax Payable$3,448
Credit Card$2,369
Gift Card Liability$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

“Lisa rentschler, president greg rentschler, director connor rentschler, director lisa and greg are married and connor is their son.”

Form 990, Part VI, Section B, Line 11B

“Board reviewed form 990 electronically.”

Form 990, Part VI, Section B, Line 12C

“Annual compliance form signed by all.”

Form 990, Part VI, Section C, 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 Rentschler
Title
President
Phone
7344766073
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rentschler
Formed
2018
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
65
Volunteers
0

Preparer

Firm
Mrpr Group Pc
Address
182 SOUTH INDUSTRIAL DRIVE, SALINE, MI 48176
Preparer
William Rittinger
Phone
7344297172
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference 10,749.”

Raw XML Appendix399 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIGHTING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06500
IRS990ScheduleD/TotalLiabilityAmt016112
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA RENTSCHLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA RENTSCHLER, PRESIDENT GREG RENTSCHLER, DIRECTOR CONNOR RENTSCHLER, DIRECTOR LISA AND GREG ARE MARRIED AND CONNOR IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED FORM 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPLIANCE FORM SIGNED BY ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON MICHIGAN LARA WEBSITE, AS APPLICABLE, AND UPON REQUEST, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10,749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047397
IRS990/TotalAssetsEOYAmt046128
IRS990/TotalAssetsGrp/BOYAmt047397
IRS990/TotalAssetsGrp/EOYAmt046128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09779
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03736
IRS990/TotalLiabilitiesEOYAmt019112
IRS990/TotalLiabilitiesGrp/BOYAmt03736
IRS990/TotalLiabilitiesGrp/EOYAmt019112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676670
IRS990/TotalProgramServiceRevenueAmt0665195
IRS990/TotalReportableCompFromOrgAmt040408
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0638 MAPLE OAKS COURT
IRS990/USAddress/CityNm0SALINE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048176
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://NU2UAGAIN.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RENTSCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344766073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382141969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRPR GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 SOUTH INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344297172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RITTINGER
ReturnHeader/ReturnTs02023-11-15T07:45:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENTSCHLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,128
Liabilities
$19,112
Net assets
$27,016
Revenue
$674,976
Expenses
$702,370
Net income
-$27,394
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