Civic Intelligence

Room Redux

990 • Fiscal year 2021 • EIN 84-1836655

Jan 01, 2021 to Dec 31, 2021 • 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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$59,237

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

$237,898

No earlier filing loaded for comparison.

Net Assets

$98,526

No earlier filing loaded for comparison.

Liabilities

$139,372

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

$402,702

No earlier filing loaded for comparison.

Expenses

$310,510

No earlier filing loaded for comparison.

Net Income

$92,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$237,898
Liabilities$139,372
Net Assets$98,526
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$402,702
Expenses$310,510
Net Income$92,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 3, 2023
Return Version
2021v4.2
Gross Receipts
$402,702
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$72,254$152,622▲ $80,368
Land, Buildings, and Equipment, Net$73,500$85,276▲ $11,776
Total Assets$145,754$237,898▲ $92,144
Liabilities
Unsecured Notes Loans Payable$139,420$139,372▼ $48
Total Liabilities$139,420$139,372▼ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,334$98,526▲ $92,192
Total Net Assets Fund Balance$6,334$98,526▲ $92,192
Total Liabilities and Net Assets / Fund Balance$145,754$237,898▲ $92,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,537-$43,537
Buildings$41,739-$41,739
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly S VybiralCEOFT$59,237$59,237
Michael R VybiralCOOFT$45,599$45,599

Board Members and Trustees

NameTitle
Sharon DalbyPresident
David BuchholtzVice President
Beverley DavidekBoard Member at Large
Linda ChevrierBoard Member at Large
Reagan HatchBoard Member at Large
Travis ShawBoard Member at Large
Michelle WintersSecretary
Justin MireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$356
All Other Contributions
$182,827
Change in Net Assets
$92,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,732
Salaries, Compensation, and Employee Benefits$106,372
Other Expenses$60,406
Total Fundraising Expense$33,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,732--$143,732
Current Officers, Directors, Trustees, and Key Employees-$104,836-$104,836
All Other Expenses-$3,118$29,245$32,363
Insurance-$7,438-$7,438
Fees for Services Other-$3,502$3,805$7,307
Other Expenses$3,014$3,940-$3,014
Office Expenses-$1,582-$1,582
Payroll Taxes-$1,536-$1,536
Advertising-$1,024-$1,024
Fees for Services Accounting-$800-$800
Interest-$221-$221
Total Functional Expenses$146,746$130,714$33,050$310,510
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
NightsWhimsy$61,280$61,280$12,332$48,948
Total Events$61,280$61,280$29,245$32,035
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

Principal Officer
Kelly S Vybiral 3
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
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

List of other expenses Part IX line 24E

“Fundraising Event Costs”

Raw XML Appendix398 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/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/ExplanationTxt6Fundraising 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/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0139372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02051 Bunker St
IRS990/USAddress/CityNm0New Braunfels
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078132
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.roomredux.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly S Vybiral
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08302143806
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Room Redux
ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0841836655
ReturnHeader/Filer/USAddress/AddressLine1Txt02051 Bunker St
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852977018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peace of Mind Finances LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02745 Westpointe Dr Apt 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078132
ReturnHeader/PreparerPersonGrp/PhoneNum05126650412
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Helms
ReturnHeader/ReturnTs02024-03-02T10:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vybiral
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
$237,898
Liabilities
$139,372
Net assets
$98,526
Revenue
$402,702
Expenses
$310,510
Net income
$92,192
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