Civic Intelligence

Reunity Resources

990EZ • Fiscal year 2014 • EIN 45-2298696

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

1000 Cordova Place 650Santa Fe, NM 87505

(505) 629-0836

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$24,814

No earlier filing loaded for comparison.

Net Assets

$23,127

No earlier filing loaded for comparison.

Liabilities

$1,687

No earlier filing loaded for comparison.

Revenue

$132,780

No earlier filing loaded for comparison.

Expenses

$115,122

No earlier filing loaded for comparison.

Net Income

$17,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $24,814Liabilities 2014: $1,687Net Assets 2014: $23,1272014Assets 2015: $16,935Liabilities 2015: $6,587Net Assets 2015: $10,3482015Assets 2016: $40,812Liabilities 2016: $9,398Net Assets 2016: $31,4142016Assets 2017: $51,533Liabilities 2017: $9,317Net Assets 2017: $42,2162017Assets 2018: $87,496Liabilities 2018: $6,336Net Assets 2018: $81,1602018Assets 2019: $207,649Liabilities 2019: $51,606Net Assets 2019: $156,0432019Assets 2020: $644,711Liabilities 2020: $132,209Net Assets 2020: $512,5022020Assets 2021: $678,093Liabilities 2021: $231,448Net Assets 2021: $446,6452021Assets 2022: $1,950,196Liabilities 2022: $1,191,218Net Assets 2022: $758,9782022Assets 2023: $2,138,280Liabilities 2023: $1,191,114Net Assets 2023: $947,1662023Assets 2024: $2,076,343Liabilities 2024: $1,244,789Net Assets 2024: $831,5542024

Highlighted filing

2014

Assets$24,814
Liabilities$1,687
Net Assets$23,127

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $132,780Expenses 2014: $115,122Net Income 2014: $17,6582014Revenue 2015: $117,101Expenses 2015: $129,880Net Income 2015: -$12,7792015Revenue 2016: $188,262Expenses 2016: $175,962Net Income 2016: $12,3002016Revenue 2017: $243,297Expenses 2017: $232,667Net Income 2017: $10,6302017Revenue 2018: $372,447Expenses 2018: $333,503Net Income 2018: $38,9442018Revenue 2019: $658,288Expenses 2019: $583,405Net Income 2019: $74,8832019Revenue 2020: $1,094,587Expenses 2020: $726,470Net Income 2020: $368,1172020Revenue 2021: $993,137Expenses 2021: $1,041,807Net Income 2021: -$48,6702021Revenue 2022: $1,733,627Expenses 2022: $1,410,790Net Income 2022: $322,8372022Revenue 2023: $1,883,329Expenses 2023: $1,712,693Net Income 2023: $170,6362023Revenue 2024: $1,934,747Expenses 2024: $2,051,366Net Income 2024: -$116,6192024

Highlighted filing

2014

Revenue$132,780
Expenses$115,122
Net Income$17,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$132,780
Mission and Program Overview

Mission

To provide education and promote the use of recycling, sustainable practices alternative energy and community resources for the betterment of the environment and public at large.

Program Services

DescriptionGrantsExpenses
THE BIOFUEL PROGRAM RECYCLES 36,000 GALLONS OF USED COOKING OIL FOR BIODIESEL PRODUCTION. THIS RESULTS IN A REDUCTION OF OVER 500 TONS OF CO2 ANNUALLY. THIS SERVICE BENEFITS THE ENTIRE COMMUNITY AND PLANET.-$40,627
OTHER-$19,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CIANOPresidentFT$0--
GREGORY LOWELL VINSONVice Preside-$0--
STEPHEN JOHN BENDERSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Reunity Resources
EIN
45-2298696
Phone
5056290836
Address
1000 CORDOVA PLACE 650, SANTA FE, NM 87505

Signing Officer

Name
Michael Ciano
Title
President
Phone
5056290836
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Charles K Lee & Company CPA Inc
Address
25115 AVENUE STANFORD STE 318, VALENCIA, CA 91355
Preparer
Charles Lee
Phone
6617755923
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Program income 14,156 total 14,156

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,511 office 2,284 travel 2,354 insurance 5,946 fuel 2,375 maintenance 4,098 outside service 29,505 supplies 4,649 taxes and licenses 1,952 utilities 1,844 non-investment depreciation 9,032 total 66,550

Form 990-ez, Part II, Line 24

Accounts receivable 0 595 1,014 15,977 less accumulated depreciation 579 9,611 total 435 6,961

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 169 0 1,518

Form 990-ez, Part III

To provide education and promote the use of recycling, sustainable practices alternative energy and community resources for the betterment of the environment and public at large.

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL CIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum05056290836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 CORDOVA PLACE 650
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024814
IRS990EZ/GrossReceiptsAmt0132780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023127
IRS990EZ/OccupancyRentUtltsAndMaintAmt08030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY LOWELL VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN JOHN BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06961
IRS990EZ/OtherExpensesTotalAmt066550
IRS990EZ/OtherRevenueTotalAmt014156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND PROMOTE THE USE OF RECYCLING, SUSTAINABLE PRACTICES ALTERNATIVE ENERGY AND COMMUNITY RESOURCES FOR THE BETTERMENT OF THE ENVIRONMENT AND PUBLIC AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BIOFUEL PROGRAM RECYCLES 36,000 GALLONS OF USED COOKING OIL FOR BIODIESEL PRODUCTION. THIS RESULTS IN A REDUCTION OF OVER 500 TONS OF CO2 ANNUALLY. THIS SERVICE BENEFITS THE ENTIRE COMMUNITY AND PLANET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01687
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115122
IRS990EZ/TotalProgramServiceExpensesAmt060470
IRS990EZ/TotalRevenueAmt0132780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REUNITYRESOURCES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172026
IRS990ScheduleA/TotalSupportAmt0172026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM INCOME 14,156 TOTAL 14,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,511 OFFICE 2,284 TRAVEL 2,354 INSURANCE 5,946 FUEL 2,375 MAINTENANCE 4,098 OUTSIDE SERVICE 29,505 SUPPLIES 4,649 TAXES AND LICENSES 1,952 UTILITIES 1,844 NON-INVESTMENT DEPRECIATION 9,032 TOTAL 66,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 595 1,014 15,977 LESS ACCUMULATED DEPRECIATION 579 9,611 TOTAL 435 6,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 169 0 1,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE EDUCATION AND PROMOTE THE USE OF RECYCLING, SUSTAINABLE PRACTICES ALTERNATIVE ENERGY AND COMMUNITY RESOURCES FOR THE BETTERMENT OF THE ENVIRONMENT AND PUBLIC AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056290836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REUNITY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0REUN
ReturnHeader/Filer/EIN0452298696
ReturnHeader/Filer/PhoneNum05056290836
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CORDOVA PLACE 650
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464535987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES K LEE & COMPANY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025115 AVENUE STANFORD STE 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617755923
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02015-11-13T12:58:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits