Civic Intelligence

Reta Inc.

990 • Fiscal year 2015 • EIN 35-1609946

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.RETAFORLIFE.COM
300 W High StreetElkhart, IN 46516

(574) 522-3888

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,802

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$335,548

Up $31,253 (+10%) from 2014

Net Assets

Up

$328,417

Up $30,843 (+10%) from 2014

Liabilities

Up

$7,131

Up $410 (+6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$435,878

Up $55,356 (+15%) from 2014

Expenses

Up

$405,035

Up $102,841 (+34%) from 2014

Net Income

Down

$30,843

Down $47,485 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $184,881Liabilities 2011: $0Net Assets 2011: $184,8812011Assets 2012: $195,030Liabilities 2012: $2,365Net Assets 2012: $192,6652012Assets 2013: $229,869Liabilities 2013: $10,954Net Assets 2013: $218,9152013Assets 2014: $304,295Liabilities 2014: $6,721Net Assets 2014: $297,5742014Assets 2015: $335,548Liabilities 2015: $7,131Net Assets 2015: $328,4172015Assets 2016: $355,190Liabilities 2016: $8,201Net Assets 2016: $346,9892016Assets 2017: $384,034Liabilities 2017: $7,099Net Assets 2017: $376,9352017Assets 2018: $443,017Liabilities 2018: $3,821Net Assets 2018: $439,1962018Assets 2019: $504,824Liabilities 2019: $6,438Net Assets 2019: $498,3862019Assets 2020: $2,900,297Liabilities 2020: $7,239Net Assets 2020: $2,893,0582020Assets 2021: $4,986,797Liabilities 2021: $12,557Net Assets 2021: $4,974,2402021Assets 2022: $5,641,845Liabilities 2022: $14,269Net Assets 2022: $5,627,5762022Assets 2023: $5,453,236Liabilities 2023: $32,861Net Assets 2023: $5,420,3752023Assets 2024: $5,218,152Liabilities 2024: $12,831Net Assets 2024: $5,205,3212024

Highlighted filing

2015

Assets$335,548
Liabilities$7,131
Net Assets$328,417
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $186,3202011Expenses 2012: $199,1012012Revenue 2013: $258,811Expenses 2013: $232,561Net Income 2013: $26,2502013Revenue 2014: $380,522Expenses 2014: $302,194Net Income 2014: $78,3282014Revenue 2015: $435,878Expenses 2015: $405,035Net Income 2015: $30,8432015Revenue 2016: $421,187Expenses 2016: $402,615Net Income 2016: $18,5722016Revenue 2017: $454,867Expenses 2017: $424,882Net Income 2017: $29,9852017Revenue 2018: $513,611Expenses 2018: $451,350Net Income 2018: $62,2612018Revenue 2019: $569,230Expenses 2019: $510,040Net Income 2019: $59,1902019Revenue 2020: $2,923,216Expenses 2020: $528,544Net Income 2020: $2,394,6722020Revenue 2021: $2,745,989Expenses 2021: $664,807Net Income 2021: $2,081,1822021Revenue 2022: $1,623,077Expenses 2022: $969,741Net Income 2022: $653,3362022Revenue 2023: $1,212,015Expenses 2023: $1,419,216Net Income 2023: -$207,2012023Revenue 2024: $1,351,201Expenses 2024: $1,566,255Net Income 2024: -$215,0542024

Highlighted filing

2015

Revenue$435,878
Expenses$405,035
Net Income$30,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$449,875
Mission and Program Overview

Mission

To provide life-affirming services building christ-centered families.

To provide life-affirming services, building christ-centered families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,653$179,264▲ $99,611
Savings and Temporary Cash Investments$206,810$142,017▼ $64,793
Cash and Non-Interest-Bearing Accounts$17,832$14,267▼ $3,565
Total Assets$304,295$335,548▲ $31,253
Liabilities
Accounts Payable and Accrued Expenses$6,721$7,131▲ $410
Total Liabilities$6,721$7,131▲ $410
Net Assets / Fund Balance
Unrestricted Net Assets$297,574$328,417▲ $30,843
Total Net Assets Fund Balance$297,574$328,417▲ $30,843
Total Liabilities and Net Assets / Fund Balance$304,295$335,548▲ $31,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,645$107,367$168,012
Equipment$102,400$25,600$128,000
Land$14,271-$14,271
Other Land Buildings$1,948$8,800$10,748
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Konopinski RoxanaExecutive DirectorFT$45,802$45,802

Board Members and Trustees

NameTitle
Coates AaronPresident
Staires TonyVice President
Brooks SusanBoard
Manley RichardBoard
Yoder CherylBoard
Krause LauraSecretary
Gipson DianaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,849
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$96,870
All Other Contributions
$338,849
Change in Net Assets
$30,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,059
Other Expenses$164,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,627$57,658-$176,285
Current Officers, Directors, Trustees, and Key Employees$27,481$18,321-$45,802
Depreciation Depletion-$28,389-$28,389
Occupancy$9,684$14,526-$24,210
Payroll Taxes$9,376$8,596-$17,972
Office Expenses-$13,746-$13,746
Travel-$1,753-$1,753
Other Expenses$90,893$930-$930
Total Functional Expenses$256,061$148,974$0$405,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,807
Fundraising Direct Expenses$13,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$68,849$68,849$6,918$61,931
Golf Outing$30,882$30,882$6,687$24,195
Total Events$110,807$110,807$13,997$96,810
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and the treasurer review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors sign a conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15

“A compensation scale was developed based on comparable pregnancy resource centers throughout the nation of similar size serving similar demographics with comparable operating budgets. Base pay is established for each position, length of service considered and starting pay determined. This compensation schedule is used for all paid positions.”

Form 990, Part VI, Section C, Line 19

“The organizational documents and copies of the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reta Inc
EIN
35-1609946
Phone
5745223888
Address
300 W HIGH STREET, ELKHART, IN 46516

Signing Officer

Name
Roxana Konopinski
Title
Executive Director
Phone
5745223888
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Konopinski
Formed
1985
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
80

Preparer

Firm
Rsm US Llp
Address
PO BOX 99, ELKHART, IN 46515-0099
Preparer
Sandra S Schneider
Phone
5745220410
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04413
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt01134842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134842
IRS990ScheduleA/TotalSupportAmt01141102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/LandGrp/BookValueAmt014271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION SCALE WAS DEVELOPED BASED ON COMPARABLE PREGNANCY RESOURCE CENTERS THROUGHOUT THE NATION OF SIMILAR SIZE SERVING SIMILAR DEMOGRAPHICS WITH COMPARABLE OPERATING BUDGETS. BASE PAY IS ESTABLISHED FOR EACH POSITION, LENGTH OF SERVICE CONSIDERED AND STARTING PAY DETERMINED. THIS COMPENSATION SCHEDULE IS USED FOR ALL PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS AND COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304295
IRS990/TotalAssetsEOYAmt0335548
IRS990/TotalAssetsGrp/BOYAmt0304295
IRS990/TotalAssetsGrp/EOYAmt0335548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338849
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06721
IRS990/TotalLiabilitiesEOYAmt07131
IRS990/TotalLiabilitiesGrp/BOYAmt06721
IRS990/TotalLiabilitiesGrp/EOYAmt07131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0125258
IRS990/TotalProgramServiceExpensesAmt0256061
IRS990/TotalReportableCompFromOrgAmt045802
IRS990/TotalRevenueGrp/ExclusionAmt097029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01753
IRS990/TravelGrp/TotalAmt01753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 W HIGH STREET
IRS990/USAddress/CityNm0ELKHART
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046516
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RETAFORLIFE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANA KONOPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05745223888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETA INC
ReturnHeader/Filer/BusinessNameControlTxt0RETA
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ReturnHeader/Filer/PhoneNum05745223888
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ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum05745220410

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,548
Liabilities
$7,131
Net assets
$328,417
Revenue
$435,878
Expenses
$405,035
Net income
$30,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.01$5.21$1.35$1.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.42$1.21$1.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$1.62$0.97$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.97$2.75$0.66$2.08
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$2.92$0.53$2.39
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.38$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.26$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19