Civic Intelligence

Room Redux

990 • Fiscal year 2023 • EIN 84-1836655

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE O99 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$48,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • NTEE O99 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-26%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$189,461

Down $66,721 (-26%) from 2022

Net Assets

Down

$52,485

Down $63,073 (-55%) from 2022

Liabilities

Down

$136,976

Down $3,648 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$301,149

Down $137,926 (-31%) from 2022

Expenses

Down

$364,222

Down $57,820 (-14%) from 2022

Net Income

Down

-$63,073

Down $80,106 (-470%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$189,461
Liabilities$136,976
Net Assets$52,485
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$301,149
Expenses$364,222
Net Income-$63,073
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$340,330
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$145,154$99,120▼ $46,034
Land, Buildings, and Equipment, Net$111,028$90,341▼ $20,687
Total Assets$256,182$189,461▼ $66,721
Liabilities
Unsecured Notes Loans Payable$140,624$136,976▼ $3,648
Total Liabilities$140,624$136,976▼ $3,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,558$52,485▼ $63,073
Total Net Assets Fund Balance$115,558$52,485▼ $63,073
Total Liabilities and Net Assets / Fund Balance$256,182$189,461▼ $66,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,512$18,227-
Leasehold Improvements$66,829$10,331-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly S VybiralCEOFT$48,000$48,000
Michael VybiralCOOFT$42,450$42,450

Board Members and Trustees

NameTitle
Linda ChevrierVice-President
Shane MaguireBoard Member at Large
Yadira MedinaAt Large
Gregory VybiralCLO
Diana ColeSecretary
Krista LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,130
All Other Contributions
$172,614
Change in Net Assets
$-63,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,440
Salaries, Compensation, and Employee Benefits$116,339
Grants and Similar Amounts Paid$106,443
Total Fundraising Expense$62,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,443--$106,443
Comp Disqual Persons-$90,000-$90,000
Fees for Services Other-$600$47,799$48,399
Depreciation Depletion-$20,687-$20,687
Other Salaries and Wages-$17,883-$17,883
Travel--$14,220$14,220
Interest-$13,922-$13,922
Advertising-$11,921-$11,921
Insurance-$10,179-$10,179
Payroll Taxes-$8,456-$8,456
All Other Expenses-$5,460-$5,460
Fees for Services Accounting-$4,246-$4,246
Office Expenses-$3,480-$3,480
Other Expenses-$606-$606
Total Functional Expenses$106,443$195,760$62,019$364,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NightOfWhims$69,860$69,860$8,371$61,489
BootsNBubble$34,102$34,102-$34,102
Total Events$103,962$103,962$39,181$64,781
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
2024-05-15
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

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

“Charity $595Taxes & Licenses $1449Utilities $3166”

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/ExplanationTxt6Charity $595Taxes & Licenses $1449Utilities $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301149
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ReturnHeader/Filer/EIN0841836655
ReturnHeader/Filer/USAddress/AddressLine1Txt02051 Bunker St
ReturnHeader/Filer/USAddress/CityNm0New Braunfels

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,461
Liabilities
$136,976
Net assets
$52,485
Revenue
$301,149
Expenses
$364,222
Net income
-$63,073
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