Civic Intelligence

Reunity Resources

990 • Fiscal year 2019 • EIN 45-2298696

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

Organization ProfileWWW.REUNITYRESOURCES.COM
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

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$78,798

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$207,649

Up $120,153 (+137%) from 2018

Net Assets

Up

$156,043

Up $74,883 (+92%) from 2018

Liabilities

Up

$51,606

Up $45,270 (+714%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$658,288

Up $285,841 (+77%) from 2018

Expenses

Up

$583,405

Up $249,902 (+75%) from 2018

Net Income

Up

$74,883

Up $35,939 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$207,649
Liabilities$51,606
Net Assets$156,043
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$658,288
Expenses$583,405
Net Income$74,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$658,288
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$77,262$97,199▲ $19,937
Savings and Temporary Cash Investments-$52,200-
Land, Buildings, and Equipment, Net$1,035$49,051▲ $48,016
Inventories for Sale or Use$9,199$9,199→ $0
Total Assets$87,496$207,649▲ $120,153
Liabilities
Other Liabilities$5,388$51,606▲ $46,218
Accounts Payable and Accrued Expenses$948--
Total Liabilities$6,336$51,606▲ $45,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,160$156,043▲ $74,883
Total Net Assets Fund Balance$81,160$156,043▲ $74,883
Total Liabilities and Net Assets / Fund Balance$87,496$207,649▲ $120,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,051$52,289$101,340
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CianoPresidentFT$78,798$78,798

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$402,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$256,123
Change in Net Assets
$74,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,104
Salaries, Compensation, and Employee Benefits$262,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$166,557-$166,557
Current Officers, Directors, Trustees, and Key Employees$78,798--$78,798
Occupancy-$67,320-$67,320
All Other Expenses$27,593$13,133-$40,726
Depreciation Depletion$34,107--$34,107
Other Expenses$21,120--$21,120
Insurance$15,992--$15,992
Payroll Taxes-$15,866-$15,866
Fees for Services Legal-$7,639-$7,639
Office Expenses-$4,648-$4,648
Fees for Services Accounting-$3,982-$3,982
Advertising$2,316--$2,316
Conferences and Meetings$1,810--$1,810
Travel$1,657--$1,657
Other Employee Benefits-$1,080-$1,080
Fees for Services Other-$719-$719
Total Functional Expenses$302,461$280,944$0$583,405
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
Loan Payable$45,628
Tax Payable$5,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
1000 CORDOVA PLACE 650, SANTA FE, NM 87505

Signing Officer

Name
Michael Ciano
Title
President
Phone
5056290836
Signed
2020-07-24
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
12

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 Appendix318 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/BusinessOfficerGrp/PhoneNum05056290836
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047A66C450E5DC6E5886B3EF4F520E6AE0407529F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098C172E40F629146F560B95E1D33656F98342709
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.90.91.205
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:52:58
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/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEE
ReturnHeader/ReturnTs02020-08-05T19:52:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,649
Liabilities
$51,606
Net assets
$156,043
Revenue
$658,288
Expenses
$583,405
Net income
$74,883
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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