Civic Intelligence

Reta Inc.

990 • Fiscal year 2020 • EIN 35-1609946

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$55,889

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

475%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

414%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,900,297

Up $2,395,473 (+475%) from 2019

Net Assets

Up

$2,893,058

Up $2,394,672 (+480%) from 2019

Liabilities

Up

$7,239

Up $801 (+12%) from 2019

Revenue

Up

$2,923,216

Up $2,353,986 (+414%) from 2019

Expenses

Up

$528,544

Up $18,504 (+3.6%) from 2019

Net Income

Up

$2,394,672

Up $2,335,482 (+3946%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,900,297
Liabilities$7,239
Net Assets$2,893,058

Operations Trend

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

2020

Revenue$2,923,216
Expenses$528,544
Net Income$2,394,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,959,029
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
Savings and Temporary Cash Investments$216,649$2,166,919▲ $1,950,270
Land, Buildings, and Equipment, Net$264,145$689,228▲ $425,083
Cash and Non-Interest-Bearing Accounts$23,030$44,150▲ $21,120
Total Assets$504,824$2,900,297▲ $2,395,473
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$6,438$7,239▲ $801
Total Liabilities$6,438$7,239▲ $801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,386$2,893,058▲ $2,394,672
Total Net Assets Fund Balance$498,386$2,893,058▲ $2,394,672
Total Liabilities and Net Assets / Fund Balance$504,824$2,900,297▲ $2,395,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,822$138,148$777,970
Equipment$23,135$131,466$154,601
Other Land Buildings$12,000$18,293$30,293
Land$14,271-$14,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roxana KonopinskiExecutive DirectorFT$55,889$55,889

Board Members and Trustees

NameTitle
Cheryl YoderPresident
Aaron CoatesVice President
Brandon NiezgodskiBoard Member
Brian ClarkBoard Member
Carla BiroBoard Member
Gail ShrockBoard Member
Jeremy GwaltneyBoard Member
Laura DieterlenBoard Member
Richard ArmingtonBoard Member
Katie MayfieldSecretary
Diana GipsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,070
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$-21,036
All Other Contributions
$2,690,287
Change in Net Assets
$2,394,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,933
Other Expenses$153,611
Total Fundraising Expense$5,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,809$105,376-$288,185
Current Officers, Directors, Trustees, and Key Employees$41,924$13,975-$55,899
Payroll Taxes$7,712$23,137-$30,849
Occupancy$17,570$12,761-$30,331
Office Expenses$19,660$4,432-$24,092
Insurance$16,667$2,297-$18,964
Depreciation Depletion-$15,813-$15,813
Advertising$8,574$4,454-$13,028
Fees for Services Other-$9,758-$9,758
Fees for Services Accounting-$5,424-$5,424
Other Expenses$2,930$4,448$5,195$2,930
All Other Expenses$1,690$1,157-$2,847
Interest-$2,753-$2,753
Travel$785$196-$981
Conferences and Meetings$783$171-$954
Total Functional Expenses$317,197$206,152$5,195$528,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,813
Fundraising Gross Income$14,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$220,347$9,975$10,030$-55
Golf Outing$29,280$4,270$1,445$2,825
Total Events$249,627$14,245$35,813$-21,568
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
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 11B

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

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

An annual conflict of interest/related party form will be distributed each year to board members and executive staff who govern, manage, and make decisions for the organization. The person completing the form must abstain from participation in discussion, motions, or voting on the conflict and such abstention shall be reflected in the minutes. The board shall determine whether the potential conflict of interest may be authorized as just, fair, and reasonable to the organization. The decisions on these matters are the sole discretion of the board with the concern for the welfare of the organization. A conflict of interest/related party form will be completed by new board members at the time of application/nomination/election.

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 reta, inc. 35-1609946 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 18

A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in irc section 6104(d).

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
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Konopinski
Formed
1985
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
50

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
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IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2COACHING PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc3PREGNANCY LOSS PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt05195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OtherExpensesGrp/ProgramServicesAmt011222
IRS990/OtherExpensesGrp/ProgramServicesAmt14871
IRS990/OtherExpensesGrp/ProgramServicesAmt22930
IRS990/OtherExpensesGrp/TotalAmt015670
IRS990/OtherExpensesGrp/TotalAmt15195
IRS990/OtherExpensesGrp/TotalAmt24871
IRS990/OtherExpensesGrp/TotalAmt32930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532
IRS990/OtherRevenueTotalAmt0532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023137
IRS990/PayrollTaxesGrp/ProgramServicesAmt07712
IRS990/PayrollTaxesGrp/TotalAmt030849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROXANA KONOPINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ABORTION RECOVERY SERVICES - TO OFFER HEALING AND HOPE FOR WOMEN WHO HAVE EXPERIENCED ABORTION IN THEIR PAST AND REGRET THEIR DECISION. STRUCTURED AND CONFIDENTIAL SUPPORT GROUPS ARE OFFERED IN A ONCE A WEEK FOR FOURTEEN WEEK FORMAT OR A FOUR DAY INTENSIVE RETREAT. IN 2020, 217 APPOINTMENTS WERE SCHEDULED TO HELP INDIVIDUAL WOMEN.IN ADDITION, MOM'S COACHING PROVIDES PARENTING EDUCATION AND MATERIAL ASSISTANCE. MOMS WERE SERVED IN 584 APPOINTMENTS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066705
IRS990/ProgSrvcAccomActy3Grp/Desc0MEN'S COACHING - TO PROVIDE MEN DIRECTION, HELP AND ENCOURAGEMENT TO BE BETTER FATHERS, HUSBANDS AND POSITIVE ROLE MODELS TO THEIR CHILDREN. IN 2020, MEN'S COACHING PROVIDED SUPPORT TO MEN IN 76 APPOINTMENTS. IN ADDITION, COUPLES COACHING IS PROVIDED FOR COUPLES WHO WANT TO IMPROVE THEIR RELATIONSHIP AND THEIR PARENTING SKILLS TOGETHER. IN 2020, 111 COUPLES COACHING APPOINTMENTS WERE SCHEDULED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037389
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0134420
IRS990/PYOtherRevenueAmt0189830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059190
IRS990/PYSalariesCompEmpBnftPaidAmt0375620
IRS990/PYTotalExpensesAmt0510040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02394672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02166919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02944070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04264624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84980
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt03627786
IRS990ScheduleA/SubstantialContributorsTotAmt0636838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02944070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04264624
IRS990ScheduleA/TotalSupportAmt04268746
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/BookValueAmt0639822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777970
IRS990ScheduleD/EquipmentGrp/BookValueAmt023135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154601
IRS990ScheduleD/LandGrp/BookValueAmt014271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0235382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0210372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21568
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT OF INTEREST/RELATED PARTY FORM WILL BE DISTRIBUTED EACH YEAR TO BOARD MEMBERS AND EXECUTIVE STAFF WHO GOVERN, MANAGE, AND MAKE DECISIONS FOR THE ORGANIZATION. THE PERSON COMPLETING THE FORM MUST ABSTAIN FROM PARTICIPATION IN DISCUSSION, MOTIONS, OR VOTING ON THE CONFLICT AND SUCH ABSTENTION SHALL BE REFLECTED IN THE MINUTES. THE BOARD SHALL DETERMINE WHETHER THE POTENTIAL CONFLICT OF INTEREST MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISIONS ON THESE MATTERS ARE THE SOLE DISCRETION OF THE BOARD WITH THE CONCERN FOR THE WELFARE OF THE ORGANIZATION. A CONFLICT OF INTEREST/RELATED PARTY FORM WILL BE COMPLETED BY NEW BOARD MEMBERS AT THE TIME OF APPLICATION/NOMINATION/ELECTION.
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 RETA, INC. 35-1609946 POSITION, LENGTH OF SERVICE CONSIDERED AND STARTING PAY DETERMINED. THIS COMPENSATION SCHEDULE IS USED FOR ALL PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONAL DOCUMENTS AND COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504824
IRS990/TotalAssetsEOYAmt02900297

Document Assets

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Filings

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