Civic Intelligence

Nu2U Again

990 • Fiscal year 2023 • EIN 83-2186124

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$38,526

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$46,392

Up $264 (+0.6%) from 2022

Net Assets

Up

$27,346

Up $330 (+1.2%) from 2022

Liabilities

Down

$19,046

Down $66 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$768,805

Up $93,829 (+14%) from 2022

Expenses

Up

$767,583

Up $65,213 (+9.3%) from 2022

Net Income

Up

$1,222

Up $28,616 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$46,392
Liabilities$19,046
Net Assets$27,346
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$768,805
Expenses$767,583
Net Income$1,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$772,262
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$27,730$28,886▲ $1,156
Rtn Earn Endowment Incm Other Fnds$27,016$27,346▲ $330
Land, Buildings, and Equipment, Net$11,898$11,006▼ $892
Loans From Officers Directors$3,000$3,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,128$46,392▲ $264
Other Assets Total$6,500$6,500→ $0
Liabilities
Other Liabilities$16,112$16,046▼ $66
Total Liabilities$19,112$19,046▼ $66
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,016$27,346▲ $330
Total Liabilities and Net Assets / Fund Balance$46,128$46,392▲ $264

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,234-$14,234
Other Land Buildings$5,616-$5,616
Equipment$-8,844$11,873$3,029
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BradleyDirectorFT$38,526$38,526
Cheryl DeyoungDirectorPT$10,852$10,852

Board Members and Trustees

NameTitle
Lisa G RentschlerPresident
Greg a RentschlerDirector
Susan WalkuskyDirector
Dayna HockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,964
Program Service Revenue
$756,652
Investment Income
$1
Other Revenue
$9,188
All Other Contributions
$2,964
Change in Net Assets
$1,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,792
Other Expenses$316,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,820--$414,820
Occupancy$129,929--$129,929
Payroll Taxes$35,972--$35,972
All Other Expenses$27,008--$27,008
Fees for Services Other$24,373--$24,373
Insurance-$20,163-$20,163
Other Expenses$15,483--$15,483
Office Expenses$8,818--$8,818
Fees for Services Legal-$7,169-$7,169
Advertising$4,821--$4,821
Interest-$248-$248
Total Functional Expenses$740,003$27,580$0$767,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,645
Fundraising Direct Expenses$3,457
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$3,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lighting Loan$6,258
Credit Card$6,070
Sales Tax Payable$3,219
Gift Card Liability$499
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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rentschler
Formed
2018
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
53
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference -892.”

Raw XML Appendix393 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIGHTING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06500
IRS990ScheduleD/TotalLiabilityAmt016046
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 -892.
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/TotalAssetsBOYAmt046128
IRS990/TotalAssetsEOYAmt046392
IRS990/TotalAssetsGrp/BOYAmt046128
IRS990/TotalAssetsGrp/EOYAmt046392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02964
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019112
IRS990/TotalLiabilitiesEOYAmt019046
IRS990/TotalLiabilitiesGrp/BOYAmt019112
IRS990/TotalLiabilitiesGrp/EOYAmt019046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0740003
IRS990/TotalProgramServiceRevenueAmt0756652
IRS990/TotalReportableCompFromOrgAmt049378
IRS990/TotalRevenueGrp/ExclusionAmt09188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0638 MAPLE OAKS COURT
IRS990/USAddress/CityNm0SALINE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048176
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://NU2UAGAIN.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RENTSCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344766073
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparerPersonNm0MATTHEW WILKINS
ReturnHeader/ReturnTs02024-11-08T10:03:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,392
Liabilities
$19,046
Net assets
$27,346
Revenue
$768,805
Expenses
$767,583
Net income
$1,222
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