Civic Intelligence

Reunity Resources

990EZ • Fiscal year 2015 • EIN 45-2298696

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

11 Las Joyas LaneSanta Fe, NM 87506

(505) 629-0836

Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$50,358

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-12%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,935

Down $7,879 (-32%) from 2014

Net Assets

Down

$10,348

Down $12,779 (-55%) from 2014

Liabilities

Up

$6,587

Up $4,900 (+290%) from 2014

Revenue

Down

$117,101

Down $15,679 (-12%) from 2014

Expenses

Up

$129,880

Up $14,758 (+13%) from 2014

Net Income

Down

-$12,779

Down $30,437 (-172%) from 2014

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

2015

Assets$16,935
Liabilities$6,587
Net Assets$10,348

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

2015

Revenue$117,101
Expenses$129,880
Net Income-$12,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$117,101
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.-$36,937
OTHER-$13,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CIANOPresidentFT$50,358-$50,358
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
11 LAS JOYAS LANE, SANTA FE, NM 87506

Signing Officer

Name
Michael Ciano
Title
President
Phone
5056290836
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Charles K Lee & Company CPA Inc
Address
28432 CONSTELLATION RD, VALENCIA, CA 91355-5081
Preparer
Charles Lee
Phone
6617755923
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Program income 42,192 total 42,192

Form 990-ez, Part I, Line 16

Expenses office 2,111 travel 2,131 insurance 6,898 fuel 4,546 maintenance 3,274 outside service 27,115 supplies 2,002 taxes and licenses 5,532 utilities 1,858 non-investment depreciation 4,091 total 59,558

Form 990-ez, Part II, Line 24

Accounts receivable 595 0 15,977 19,217 less accumulated depreciation 9,611 13,702 total 6,961 5,515

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 169 169 1,518 6,418

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 Appendix138 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/PhoneNum05056290836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 CORDOVA PLACE 650
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
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IRS990EZ/ExcessOrDeficitForYearAmt0-12779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0994
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0117101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY LOWELL VINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REUNITYRESOURCES.COM
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IRS990ScheduleA/TotalSupportAmt0246935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM INCOME 42,192 TOTAL 42,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,111 TRAVEL 2,131 INSURANCE 6,898 FUEL 4,546 MAINTENANCE 3,274 OUTSIDE SERVICE 27,115 SUPPLIES 2,002 TAXES AND LICENSES 5,532 UTILITIES 1,858 NON-INVESTMENT DEPRECIATION 4,091 TOTAL 59,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 595 0 15,977 19,217 LESS ACCUMULATED DEPRECIATION 9,611 13,702 TOTAL 6,961 5,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 169 169 1,518 6,418
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
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056290836
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REUNITY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0REUN
ReturnHeader/Filer/EIN0452298696
ReturnHeader/Filer/PhoneNum05056290836
ReturnHeader/Filer/USAddress/AddressLine1Txt011 LAS JOYAS LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464535987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES K LEE & COMPANY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028432 CONSTELLATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913555081
ReturnHeader/PreparerPersonGrp/PhoneNum06617755923
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02016-10-26T16:04:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings