Civic Intelligence

Retread Tire Association

990EZ • Fiscal year 2012 • EIN 27-4145906

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
900 Weldon Grove Place93950
Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,517

Up $2,187 (+14%) from 2011

Net Assets

Up

$14,917

Up $7,633 (+105%) from 2011

Liabilities

Down

$2,600

Down $5,446 (-68%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$93,271

Up $24,424 (+35%) from 2011

Expenses

Up

$85,638

Up $19,997 (+30%) from 2011

Net Income

Up

$7,633

Up $4,427 (+138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,330Liabilities 2011: $8,046Net Assets 2011: $7,2842011Assets 2012: $17,517Liabilities 2012: $2,600Net Assets 2012: $14,9172012Assets 2013: $8,937Liabilities 2013: $4,774Net Assets 2013: $4,1632013Assets 2014: $13,247Liabilities 2014: $1,506Net Assets 2014: $11,7412014Assets 2015: $17,449Liabilities 2015: $1,070Net Assets 2015: $16,3792015

Highlighted filing

2012

Assets$17,517
Liabilities$2,600
Net Assets$14,917
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,847Expenses 2011: $65,641Net Income 2011: $3,2062011Revenue 2012: $93,271Expenses 2012: $85,638Net Income 2012: $7,6332012Revenue 2013: $100,731Expenses 2013: $111,485Net Income 2013: -$10,7542013Revenue 2014: $84,680Expenses 2014: $77,102Net Income 2014: $7,5782014Revenue 2015: $84,116Expenses 2015: $79,478Net Income 2015: $4,6382015

Highlighted filing

2012

Revenue$93,271
Expenses$85,638
Net Income$7,633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the environmental and economic benefits of top quality retreaded tires and proper tire repairing, and to counter unwarranted negative mentions about retreading regardless of where the mentions are found anywhere in the world.

Filing and Contact Details

Filer

EIN
27-4145906
Raw XML Appendix182 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/CashSavingsAndInvestments/BOY08208
IRS990EZ/CashSavingsAndInvestments/EOY011716
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07633
IRS990EZ/FeesAndOthPymtToIndContractors01574
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts093271
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers02600
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues093271
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07284
IRS990EZ/NetAssetsOrFundBalancesBOY07284
IRS990EZ/NetAssetsOrFundBalances/EOY014917
IRS990EZ/NetAssetsOrFundBalancesEOY014917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation434650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jacob Peled
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Friedman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jack Woodland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rona Halpern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Harvey Brodsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO/Mng Direct.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07122
IRS990EZ/OtherAssetsTotal/EOY05801
IRS990EZ/OtherExpensesTotal045702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the environmental and economic benefits of top quality retreaded tires and proper tire repairing, and to counter unwarranted negative mentions about retreading regardless of where the mentions are found anywhere in the world.
IRS990EZ/PrintingPublicationsPostage03712
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom075 RTA News Releases and NEWS YOU CAN USE memos were distributed to more than 3000 readers worldwide; more than 250 various memos to RTA members worldwide, attended several tire related conferences as a featured speaker in three countries, participated as a featured speaker in more than 25 radio segments about top quality retreading and proper tire repairing on both Satellite and AM radio stations, replied to over 2000 email and telephone inquiries requesting information about retreading and tire repairing, successfully rebutted a number of negative mentions about retreading in the media (Newspapers, Radio, TV), wrote 15 articles about the economic and environmental benefits of top quality retreading and proper tire repairing for various tire and trucking magazines.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034650
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08046
IRS990EZ/SumOfTotalLiabilities/EOY02600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 Weldon Grove Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pacific Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093950
IRS990EZ/TheBooksAreInCareOf/NamePerson0Harvey Brodsky
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08319176449
IRS990EZ/TotalAssets/BOY015330
IRS990EZ/TotalAssets/EOY017517
IRS990EZ/TotalExpenses085638
IRS990EZ/TotalRevenue093271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.retreadtire.org
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02600
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Harvey Brodksy
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02600
IRS990ScheduleL/LoanTable/PurposeOfLoan0Pay bill
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02600
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2600
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $8046 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $5134 Intangible Assets - Ending $4608
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1988 Machinery and Equipment - Ending $1193
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $1
IRS990ScheduleO/GeneralExplanation/Explanation5Taxes $35
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs and Maintenance $197
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Fees $282
IRS990ScheduleO/GeneralExplanation/Explanation8Dues and Subscriptions $407
IRS990ScheduleO/GeneralExplanation/Explanation9Website Maintenace $514
IRS990ScheduleO/GeneralExplanation/Explanation10Credit Card Processing Fees $1880
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $2267
IRS990ScheduleO/GeneralExplanation/Explanation12Trade Show $7474
IRS990ScheduleO/GeneralExplanation/Explanation13Contract Labor $23096
IRS990ScheduleO/GeneralExplanation/Explanation14Amortization $2036
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $795
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $53
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $2180
IRS990ScheduleO/GeneralExplanation/Explanation18Information Technology $645
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $2149
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $1691
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274145906
ReturnHeader/Filer/Name/BusinessNameLine10Retread Tire Association
ReturnHeader/Filer/NameControl0RETR
ReturnHeader/Filer/Phone08319176449
ReturnHeader/Filer/USAddress/AddressLine10900 Weldon Grove Place
ReturnHeader/Filer/USAddress/City0Pacific Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Harvey Brodsky
ReturnHeader/Officer/Title0CEO/Mng Direct.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Travis H Long CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10706 Forest Avenue Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pacific Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093950
ReturnHeader/Preparer/Name0Travis H Long CPA
ReturnHeader/Preparer/Phone08313331041
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:50:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,517
Liabilities
$2,600
Net assets
$14,917
Revenue
$93,271
Expenses
$85,638
Net income
$7,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.84$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.85$0.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.01$1.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.93$0.86$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.69$0.66$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits