Civic Intelligence

Retail Brokers Network Inc

990EZ • Fiscal year 2014 • EIN 20-4437142

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

CO James Ohara 10 Corporate CircleNew Castle, DE 19720

(610) 645-7700

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

1.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$56,594

Down $7,407 (-12%) from 2013

Net Assets

Down

$9,282

Down $6,326 (-41%) from 2013

Liabilities

Down

$47,312

Down $1,081 (-2.2%) from 2013

Revenue

Down

$30,765

Down $3,765 (-11%) from 2013

Expenses

Up

$37,091

Up $4,216 (+13%) from 2013

Net Income

Down

-$6,326

Down $7,981 (-482%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $10,131Liabilities 2011: $1,996Net Assets 2011: $8,1352011Assets 2012: $22,110Liabilities 2012: $8,157Net Assets 2012: $13,9532012Assets 2013: $64,001Liabilities 2013: $48,393Net Assets 2013: $15,6082013Assets 2014: $56,594Liabilities 2014: $47,312Net Assets 2014: $9,2822014Assets 2015: $73,031Liabilities 2015: $57,229Net Assets 2015: $15,8022015Assets 2016: $63,210Liabilities 2016: $53,524Net Assets 2016: $9,6862016Assets 2017: $39,451Liabilities 2017: $36,434Net Assets 2017: $3,0172017Assets 2018: $11,910Net Assets 2018: $11,9102018Assets 2019: $3,446Liabilities 2019: $0Net Assets 2019: $3,4462019Assets 2020: $160,660Liabilities 2020: $0Net Assets 2020: $160,6602020Assets 2021: $282,038Liabilities 2021: $0Net Assets 2021: $282,0382021Assets 2022: $228,758Liabilities 2022: $0Net Assets 2022: $228,7582022Assets 2023: $181,349Liabilities 2023: $0Net Assets 2023: $181,3492023Assets 2024: $474,562Liabilities 2024: $247,500Net Assets 2024: $227,0622024

Highlighted filing

2014

Assets$56,594
Liabilities$47,312
Net Assets$9,282

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $47,965Expenses 2011: $44,741Net Income 2011: $3,2242011Revenue 2012: $36,186Expenses 2012: $30,368Net Income 2012: $5,8182012Revenue 2013: $34,530Expenses 2013: $32,875Net Income 2013: $1,6552013Revenue 2014: $30,765Expenses 2014: $37,091Net Income 2014: -$6,3262014Revenue 2015: $35,493Expenses 2015: $28,973Net Income 2015: $6,5202015Revenue 2016: $29,901Expenses 2016: $36,017Net Income 2016: -$6,1162016Revenue 2017: $33,703Expenses 2017: $40,372Net Income 2017: -$6,6692017Revenue 2018: $124,625Expenses 2018: $115,732Net Income 2018: $8,8932018Revenue 2019: $433,324Expenses 2019: $441,788Net Income 2019: -$8,4642019Revenue 2020: $333,614Expenses 2020: $176,400Net Income 2020: $157,2142020Revenue 2021: $331,759Expenses 2021: $210,381Net Income 2021: $121,3782021Revenue 2022: $446,034Expenses 2022: $499,314Net Income 2022: -$53,2802022Revenue 2023: $509,353Expenses 2023: $556,762Net Income 2023: -$47,4092023Revenue 2024: $688,720Expenses 2024: $643,007Net Income 2024: $45,7132024

Highlighted filing

2014

Revenue$30,765
Expenses$37,091
Net Income-$6,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$30,765
Mission and Program Overview

Mission

To advance the development of the retail real estate business for both owners and retailers through education, research, and sharing of information.

Program Services

DescriptionGrantsExpenses
MEETINGS - See attached Schedule O--
CONFERENCE CALLS - See attached Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck LanyardPresidentPT$0--
Steve DombrovskiVPPT$0--
Steven EisenbergSecty-$0--
Edward G GinnTreasPT$0--
Filing and Contact Details

Filer

Filer Name
Retail Brokers Network Inc
EIN
20-4437142
Phone
6106457700
Address
CO JAMES OHARA 10 CORPORATE CIRCLE, NEW CASTLE, DE 19720

Signing Officer

Name
Edward G Ginn
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
No

Preparer

Firm
Timothy W Shea CPA
Address
136 Kenilworth Road, Merion Station, PA 19066
Preparer
Timothy W Shea
Phone
6106671243
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,170

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 20

Form 990-EZ, Part I, Line 16, Other Expenses

Council fund reserves - Operating expenses 9,000

Form 990-EZ, Part I, Line 16, Other Expenses

Dues subscriptions - Operating expenses 22,438

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 518

Form 990-EZ, Part I, Line 16, Other Expenses

Office and miscellaneous 400

Form 990-EZ, Part I, Line 16, Other Expenses

Professional fees 1,545

Form 990-EZ, Part II, Line 26, Liabilities

Marketing fund liability Beginning of year 8,968, End of year 11,652

Form 990-EZ, Part II, Line 26, Liabilities

Convention fund liability Beginning of year 39,425, End of year 17,165

Form 990-EZ, Part II, Line 26, Liabilities

Council fund liability Beginning of year 0, End of year 7,605

Form 990-EZ, Part II, Line 26, Liabilities

Website redesign liability Beginning of year 0, End of year 10,890

Form 990-EZ, Part III, Line 28

MEETINGS The RBN held 12 meetings during the year that were open to all members. The purpose of the meetings is to discuss recent trends and developments in the retail real estate industry. The RBN is constantly looking at the information obtained to determine better ways to educate ourselves and prepare for possible future trends and changes. The meetings were held in New York, Philadelphia, Washington, Princeton, Phoenix, Nashville, Charlotte, Atlanta, Orlando, Chicago, Palm Springs and Las Vegas.

Form 990-EZ, Part III, Line 29

CONFERENCE CALLS The RBN had approximately 60 conference calls during the year that were open to all members. These calls were related to specific categories of the retail industry. Examples of specific retail categories discussed on the conference calls included real estate capital markets, big-box retail tenants, restaurant and regional trends related to Northeast US, Southeast US, Midwest US and West US. The purpose of the calls is to share recent trends and

Raw XML Appendix121 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Edward G Ginn Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06106457700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 West Elm St Suite 370
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conshohocken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6326
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IRS990EZ/GrossReceiptsAmt030765
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09282
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Lanyard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Dombrovski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Eisenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward G Ginn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance the development of the retail real estate business for both owners and retailers through education, research, and sharing of information.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS - See attached Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCE CALLS - See attached Schedule O
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037091
IRS990EZ/TotalRevenueAmt030765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.retailbrokersnetwork.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 3,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Council fund reserves - Operating expenses 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues subscriptions - Operating expenses 22,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office and miscellaneous 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees 1,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing fund liability Beginning of year 8,968, End of year 11,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Convention fund liability Beginning of year 39,425, End of year 17,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Council fund liability Beginning of year 0, End of year 7,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website redesign liability Beginning of year 0, End of year 10,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS The RBN held 12 meetings during the year that were open to all members. The purpose of the meetings is to discuss recent trends and developments in the retail real estate industry. The RBN is constantly looking at the information obtained to determine better ways to educate ourselves and prepare for possible future trends and changes. The meetings were held in New York, Philadelphia, Washington, Princeton, Phoenix, Nashville, Charlotte, Atlanta, Orlando, Chicago, Palm Springs and Las Vegas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONFERENCE CALLS The RBN had approximately 60 conference calls during the year that were open to all members. These calls were related to specific categories of the retail industry. Examples of specific retail categories discussed on the conference calls included real estate capital markets, big-box retail tenants, restaurant and regional trends related to Northeast US, Southeast US, Midwest US and West US. The purpose of the calls is to share recent trends and
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 29
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward G Ginn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETAIL BROKERS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0RETA
ReturnHeader/Filer/EIN0204437142
ReturnHeader/Filer/PhoneNum06106457700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO JAMES OHARA 10 CORPORATE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy W Shea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Kenilworth Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merion Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019066
ReturnHeader/PreparerPersonGrp/PhoneNum06106671243
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Shea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T09:56:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$2.48$2.27$6.89$6.43$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$5.09$5.57$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.46$4.99$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.32$2.10$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.34$1.76$1.57
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.33$4.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$0.34$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.10$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.57$0.16$0.35$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.09$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.48$0.16$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.36$0.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.48$0.45$0.03