Civic Intelligence

Room Redux

990 • Fiscal year 2022 • EIN 84-1836655

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 03, 2023

Organization Profilewww.roomredux.org
2051 Bunker StNew Braunfels, TX 78132

(830) 214-3806

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$46,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

9.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$256,182

Up $18,284 (+7.7%) from 2021

Net Assets

Up

$115,558

Up $17,032 (+17%) from 2021

Liabilities

Up

$140,624

Up $1,252 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$439,075

Up $36,373 (+9.0%) from 2021

Expenses

Up

$422,042

Up $111,532 (+36%) from 2021

Net Income

Down

$17,033

Down $75,159 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2021: $237,898Liabilities 2021: $139,372Net Assets 2021: $98,5262021Assets 2022: $256,182Liabilities 2022: $140,624Net Assets 2022: $115,5582022Assets 2023: $189,461Liabilities 2023: $136,976Net Assets 2023: $52,4852023

Highlighted filing

2022

Assets$256,182
Liabilities$140,624
Net Assets$115,558
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $402,702Expenses 2021: $310,510Net Income 2021: $92,1922021Revenue 2022: $439,075Expenses 2022: $422,042Net Income 2022: $17,0332022Revenue 2023: $301,149Expenses 2023: $364,222Net Income 2023: -$63,0732023

Highlighted filing

2022

Revenue$439,075
Expenses$422,042
Net Income$17,033
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 3, 2023
Return Version
2022v5.0
Gross Receipts
$439,075
Mission and Program Overview

Mission

Room Redux is a nonprofit organization that focuses on transforming the rooms of children who have faced sexual or physical abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,622$145,154▼ $7,468
Land, Buildings, and Equipment, Net$85,276$111,028▲ $25,752
Total Assets$237,898$256,182▲ $18,284
Liabilities
Unsecured Notes Loans Payable$139,372$140,624▲ $1,252
Total Liabilities$139,372$140,624▲ $1,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,526$115,558▲ $17,032
Total Net Assets Fund Balance$98,526$115,558▲ $17,032
Total Liabilities and Net Assets / Fund Balance$237,898$256,182▲ $18,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,869$4,870-
Leasehold Improvements$74,159$3,001-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly S VybiralCEOFT$46,000$46,000
Michael VybiralCOOFT$33,250$33,250

Board Members and Trustees

NameTitle
David BuchholtzPresident
Linda ChevrierVice-President
Beverley DavidekBoard Member at Large
Charline WebbBoard Member at Large
Kate NewmanBoard Member at Large
Matt FosterBoard Member at Large
Shane MaguireBoard Member at Large
Kirby HowellSecretary
Ameer MoborakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82
All Other Contributions
$235,298
Change in Net Assets
$17,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,364
Grants and Similar Amounts Paid$149,108
Salaries, Compensation, and Employee Benefits$108,570
Total Fundraising Expense$88,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,108--$149,108
Fees for Services Other-$36,206$88,981$125,187
Current Officers, Directors, Trustees, and Key Employees-$79,250-$79,250
Other Salaries and Wages-$22,155-$22,155
Insurance-$12,382-$12,382
Depreciation Depletion-$7,871-$7,871
Payroll Taxes-$7,165-$7,165
All Other Expenses-$5,542-$5,542
Advertising-$2,607-$2,607
Office Expenses-$1,708-$1,708
Other Expenses-$1,449-$1,449
Interest-$376-$376
Fees for Services Accounting-$100-$100
Total Functional Expenses$149,108$183,953$88,981$422,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NightOfWhims$81,425$81,425$5,150$76,275
BootsBubbles$57,445$57,445$17,096$40,349
Total Events$138,870$138,870$51,848$87,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kelly S Vybiral is the mother of Michael Vybiral”

Members or stockholder classes and rights Part VI line 6

“Room Redux is governed by a board of directors consisting of a President, Vice-President, Secretary, and Treasurer, as well as several board members at large.”

Member election for additional members Part VI line 7A

“Prospective board members send in resumes that are reviewed by the board. They then are interviewed by a small group of board members, including the President. Finally, the board votes on whether to elect the new members. The new member is added to the board if a majority approves their election.”

Governing body decisions Part VI line 7B

“In a board meeting, a motion may be made relating to simple decisions, such as the acceptance of the minutes. After a discussion, members may choose to second and third the motion, after which it passes. For more detailed decisions, a majority vote is required.”

Form 990 governing body review Part VI line 11

“Tax return is presented at board meeting for review”

Governing documents etc available to public Part VI line 19

“Governing documents are currently available to the public upon request through email.”

Filing and Contact Details

Filer

Filer Name
Room Redux
EIN
84-1836655
Address
2051 Bunker St, New Braunfels, TX 78132

Signing Officer

Name
Kelly S Vybiral
Title
CEO
Phone
8302143806
Signed
2023-12-03
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
200

Preparer

Firm
Peace of Mind Finances LLC
Address
2745 Westpointe Dr Apt 435, New Braunfels, TX 78132
Preparer
Marina Helms
Phone
5126650412
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding issue”

List of other fees for services expenses Part IX line 11G

“Charity $945Government Filing $50Other Business Expenses $581Shipping $801Taxes & Licenses $820Utilities $2345”

List of other expenses Part IX line 24E

“Fundraising Event Costs”

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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/ExplanationTxt0Kelly S Vybiral is the mother of Michael Vybiral
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Room Redux is governed by a board of directors consisting of a President, Vice-President, Secretary, and Treasurer, as well as several board members at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prospective board members send in resumes that are reviewed by the board. They then are interviewed by a small group of board members, including the President. Finally, the board votes on whether to elect the new members. The new member is added to the board if a majority approves their election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In a board meeting, a motion may be made relating to simple decisions, such as the acceptance of the minutes. After a discussion, members may choose to second and third the motion, after which it passes. For more detailed decisions, a majority vote is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax return is presented at board meeting for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are currently available to the public upon request through email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding issue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charity $945Government Filing $50Other Business Expenses $581Shipping $801Taxes & Licenses $820Utilities $2345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Event Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly S Vybiral
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,182
Liabilities
$140,624
Net assets
$115,558
Revenue
$439,075
Expenses
$422,042
Net income
$17,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.37$0.52$3.01$3.64$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.41$1.16$4.39$4.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.39$0.99$4.03$3.11$0.92