Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Reunity Resources
990EZ • Fiscal year 2016 • EIN 45-2298696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$40,812
Up $23,877 (+141%) from 2015
Net Assets
Up$31,414
Up $21,066 (+204%) from 2015
Liabilities
Up$9,398
Up $2,811 (+43%) from 2015
Revenue And Expenses
Revenue
Up$188,262
Up $71,161 (+61%) from 2015
Expenses
Up$175,962
Up $46,082 (+35%) from 2015
Net Income
Up$12,300
Up $25,079 (+196%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $188,262
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $83,911 |
| OTHER | - | $12,513 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL CIANO | President | FT | $49,039 | - | $49,039 |
| GREGORY LOWELL VINSON | Vice Preside | - | $0 | - | - |
| STEPHEN JOHN BENDER | Secretary/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
- 2017-11-01
- 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 87,726 total 87,726”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,063 office 1,174 travel 1,866 insurance 6,489 fuel 5,246 maintenance 16,871 outside service 56,021 supplies 5,773 taxes and licenses 6,599 utilities 1,870 non-investment depreciation 2,095 total 106,067”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 8,766”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 7,957 19,217 19,217 less accumulated depreciation 13,702 15,797 total 5,515 11,377”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 169 170 6,418 9,228”
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 Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CIANO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5056290836 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 LAS JOYAS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100536 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 998 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16935 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40812 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188262 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31414 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15966 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 49039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL CIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY LOWELL VINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN JOHN BENDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5515 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11377 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8766 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106067 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 87726 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 823 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83911 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12513 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52108 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6587 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9398 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175962 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96424 |
| IRS990EZ/TotalRevenueAmt | 0 | 188262 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REUNITYRESOURCES.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87726 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM INCOME 87,726 TOTAL 87,726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,063 OFFICE 1,174 TRAVEL 1,866 INSURANCE 6,489 FUEL 5,246 MAINTENANCE 16,871 OUTSIDE SERVICE 56,021 SUPPLIES 5,773 TAXES AND LICENSES 6,599 UTILITIES 1,870 NON-INVESTMENT DEPRECIATION 2,095 TOTAL 106,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 8,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 0 7,957 19,217 19,217 LESS ACCUMULATED DEPRECIATION 13,702 15,797 TOTAL 5,515 11,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 169 170 6,418 9,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CIANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056290836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REUNITY RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REUN |
| ReturnHeader/Filer/EIN | 0 | 452298696 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056290836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 LAS JOYAS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 00379D7D1883B48A80E34858FCBA925AD1EBA4E4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00379D7D1883B48A80E34858FCBA925AD1EBA4E4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464535987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES K LEE & COMPANY CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28432 CONSTELLATION RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913555081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6617755923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES LEE |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T19:50:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,812
- Liabilities
- $9,398
- Net assets
- $31,414
- Revenue
- $188,262
- Expenses
- $175,962
- Net income
- $12,300