Civic Intelligence

Reunity Resources

990 • Fiscal year 2017 • EIN 45-2298696

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.REUNITYRESOURCES.COM
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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$52,962

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$51,533

Up $10,721 (+26%) from 2016

Net Assets

Up

$42,216

Up $10,802 (+34%) from 2016

Liabilities

Down

$9,317

Down $81 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$243,297

Up $55,035 (+29%) from 2016

Expenses

Up

$232,667

Up $56,705 (+32%) from 2016

Net Income

Down

$10,630

Down $1,670 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$51,533
Liabilities$9,317
Net Assets$42,216
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$243,297
Expenses$232,667
Net Income$10,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$243,297
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,435$39,164▲ $9,729
Inventories for Sale or Use$7,957$10,237▲ $2,280
Land, Buildings, and Equipment, Net$3,420$2,132▼ $1,288
Total Assets$40,812$51,533▲ $10,721
Liabilities
Other Liabilities$9,229$9,147▼ $82
Accounts Payable and Accrued Expenses$169$170▲ $1
Total Liabilities$9,398$9,317▼ $81
Net Assets / Fund Balance
Unrestricted Net Assets$31,414$42,216▲ $10,802
Total Net Assets Fund Balance$31,414$42,216▲ $10,802
Total Liabilities and Net Assets / Fund Balance$40,812$51,533▲ $10,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,132$17,085$19,217
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CianoPresidentFT$52,962$52,962

Board Members and Trustees

NameTitle
Stephen John BenderSecretary/tr
Gregory Lowell VinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,550
Change in Net Assets
$10,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,553
Salaries, Compensation, and Employee Benefits$84,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$77,180-$77,180
Occupancy-$16,695-$16,695
All Other Expenses$6,923$2,286-$9,209
Other Expenses$8,275$9,320-$8,275
Insurance$7,298--$7,298
Payroll Taxes-$6,934-$6,934
Office Expenses-$3,147-$3,147
Travel$1,998--$1,998
Fees for Services Other-$1,615-$1,615
Depreciation Depletion$1,288--$1,288
Conferences and Meetings$1,171--$1,171
Fees for Services Legal-$601-$601
Fees for Services Accounting-$515-$515
Advertising$135--$135
Total Functional Expenses$114,374$118,293$0$232,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Payable$9,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ciano
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
2

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, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix312 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.90.91.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:48:31
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02018-11-14T19:48:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,533
Liabilities
$9,317
Net assets
$42,216
Revenue
$243,297
Expenses
$232,667
Net income
$10,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.24$0.83$1.93$2.05$0.12
2023Summary only. Only limited summary data is available for this year.$2.14$1.19$0.95$1.88$1.71$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.19$0.76$1.73$1.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.23$0.45$0.99$1.04$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$1.09$0.73$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.66$0.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits