Civic Intelligence

Retail Brokers Network Inc

990EZ • Fiscal year 2016 • EIN 20-4437142

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

0.85x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.79x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63,210

Down $9,821 (-13%) from 2015

Net Assets

Down

$9,686

Down $6,116 (-39%) from 2015

Liabilities

Down

$53,524

Down $3,705 (-6.5%) from 2015

Revenue

Down

$29,901

Down $5,592 (-16%) from 2015

Expenses

Up

$36,017

Up $7,044 (+24%) from 2015

Net Income

Down

-$6,116

Down $12,636 (-194%) from 2015

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

2016

Assets$63,210
Liabilities$53,524
Net Assets$9,686

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

2016

Revenue$29,901
Expenses$36,017
Net Income-$6,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$29,901
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
Debbie CurrierPresidentPT$0--
Chris AbadieVP-$0--
Robert L Samtmann JrSecty-$0--
Bryan HoltTreas-$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
Bryan Holt
Title
Treasurer
Phone
2053262222
Signed
2017-05-15
Discuss with paid preparer
Yes

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

Bank charges 24

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

Dues subscriptions - Operating expenses 10,000

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

Insurance 510

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

Office and miscellaneous 1,681

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

Postage and delivery 39

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

Professional fees 20,160

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

Telephone and internet 3,603

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Subscription Retail LT Beginning of year 6,741, End of year 12,928

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

Marketing fund liability Beginning of year 23,744, End of year 26,872

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

Convention fund liability Beginning of year 24,605, End of year 12,222

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

Council fund liability Beginning of year 8,820, End of year 14,370

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

Website redesign liability Beginning of year 60, End of year 60

Form 990-EZ, Part III, Line 28

MEETINGS The RBN held 11 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 Fort Lee, Charleston, New York, Philadelphia, Washington, 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 developments and to determine better methods to serve these sectors.

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conshohocken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019482
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IRS990EZ/OtherExpensesTotalAmt036017
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS - See attached Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCE CALLS - See attached Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt029901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues subscriptions - Operating expenses 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office and miscellaneous 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and delivery 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees 20,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and internet 3,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Subscription Retail LT Beginning of year 6,741, End of year 12,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing fund liability Beginning of year 23,744, End of year 26,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Convention fund liability Beginning of year 24,605, End of year 12,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Council fund liability Beginning of year 8,820, End of year 14,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website redesign liability Beginning of year 60, End of year 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS The RBN held 11 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 Fort Lee, Charleston, New York, Philadelphia, Washington, Charlotte, Atlanta, Orlando, Chicago, Palm Springs and Las Vegas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCE 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 developments and to determine better methods to serve these sectors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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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 24, Other Assets
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Line 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02053262222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/Filer/EIN0204437142
ReturnHeader/Filer/PhoneNum06106457700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO JAMES OHARA 10 CORPORATE CIRCLE
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ReturnHeader/FilingSecurityInformation/IPTm013:37:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy W Shea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Kenilworth Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merion Station
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Shea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:39:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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