Civic Intelligence

Rethreaded Inc.

990EZ • Fiscal year 2012 • EIN 45-3036999

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.RETHREADED.COM

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820 Barnett Street32209
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$51,473

Up $30,332 (+143%) from 2011

Net Assets

$47,106

No earlier filing loaded for comparison.

Liabilities

Up

$4,367

Up $3,339 (+325%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$107,063

Up $77,414 (+261%) from 2011

Expenses

Up

$80,074

Up $70,538 (+740%) from 2011

Net Income

Up

$26,989

Up $6,876 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $21,141Liabilities 2011: $1,0282011Assets 2012: $51,473Liabilities 2012: $4,367Net Assets 2012: $47,1062012Assets 2013: $83,351Liabilities 2013: $2,732Net Assets 2013: $80,6192013Assets 2014: $160,854Liabilities 2014: $3,553Net Assets 2014: $157,3012014Assets 2015: $264,410Liabilities 2015: $9,511Net Assets 2015: $254,8992015Assets 2016: $345,143Liabilities 2016: $8,117Net Assets 2016: $337,0262016Assets 2017: $394,058Liabilities 2017: $63,072Net Assets 2017: $330,9862017Assets 2018: $417,838Liabilities 2018: $129,418Net Assets 2018: $288,4202018Assets 2019: $394,628Liabilities 2019: $90,652Net Assets 2019: $303,9762019Assets 2020: $1,106,010Liabilities 2020: $403,445Net Assets 2020: $702,5652020Assets 2021: $3,745,256Liabilities 2021: $311,495Net Assets 2021: $3,433,7612021Assets 2022: $4,545,130Liabilities 2022: $365,673Net Assets 2022: $4,179,4572022Assets 2023: $4,661,811Liabilities 2023: $332,014Net Assets 2023: $4,329,7972023Assets 2024: $4,709,921Liabilities 2024: $326,334Net Assets 2024: $4,383,5872024Assets 2025: $4,665,285Liabilities 2025: $329,500Net Assets 2025: $4,335,7852025

Highlighted filing

2012

Assets$51,473
Liabilities$4,367
Net Assets$47,106
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $29,649Expenses 2011: $9,536Net Income 2011: $20,1132011Revenue 2012: $107,063Expenses 2012: $80,074Net Income 2012: $26,9892012Revenue 2013: $233,635Expenses 2013: $200,122Net Income 2013: $33,5132013Revenue 2014: $319,530Expenses 2014: $242,848Net Income 2014: $76,6822014Revenue 2015: $416,362Expenses 2015: $318,764Net Income 2015: $97,5982015Revenue 2016: $587,036Expenses 2016: $515,886Net Income 2016: $71,1502016Revenue 2017: $656,580Expenses 2017: $631,646Net Income 2017: $24,9342017Revenue 2018: $887,054Expenses 2018: $941,944Net Income 2018: -$54,8902018Revenue 2019: $668,150Expenses 2019: $652,594Net Income 2019: $15,5562019Revenue 2020: $1,844,388Expenses 2020: $1,509,118Net Income 2020: $335,2702020Revenue 2021: $3,893,993Expenses 2021: $1,165,388Net Income 2021: $2,728,6052021Revenue 2022: $2,629,806Expenses 2022: $1,884,109Net Income 2022: $745,6972022Revenue 2023: $2,245,161Expenses 2023: $2,094,820Net Income 2023: $150,3412023Revenue 2024: $2,161,425Expenses 2024: $2,107,635Net Income 2024: $53,7902024Revenue 2025: $2,206,607Expenses 2025: $2,254,409Net Income 2025: -$47,8022025

Highlighted filing

2012

Revenue$107,063
Expenses$80,074
Net Income$26,989
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's mission is to harness the power of business to create choices for survivors of human trafficking.

Filing and Contact Details

Filer

EIN
45-3036999
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018134
IRS990EZ/CashSavingsAndInvestments/EOY037350
IRS990EZ/ContributionsGiftsGrantsEtc074798
IRS990EZ/CostOfGoodsSold025478
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026989
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory032258
IRS990EZ/GrossReceipts0132541
IRS990EZ/GrossSalesOfInventory057736
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020117
IRS990EZ/NetAssetsOrFundBalancesBOY020117
IRS990EZ/NetAssetsOrFundBalances/EOY047106
IRS990EZ/NetAssetsOrFundBalancesEOY047106
IRS990EZ/OccupancyRentUtilitiesAndMaint027450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN KEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COURTENAY BOWSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHAN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATALY SCHOOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03007
IRS990EZ/OtherAssetsTotal/EOY014123
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015987
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST VICTIMS OF THE SEX TRADE THAT INCLUDE HUMAN TRAFFICKING, PRONOGRAPHY, AND PROSTITUTION. WE TEACH THESE VICTIMS AN EMPLOYABLE SKILL. WE ALSO COUNSEL PRINSON IMMATES AND PROVIDE THEM A NEW OUTLOOK AND OFFER THEM CHOICES OUTSIDE THE SEX TRADE.
IRS990EZ/PrintingPublicationsPostage02692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE STARTED A PROGRAM INCLUDING THE IMPORT OF PRODUCTS PRODUCED BY WOMEN COMING OUT OF THE SEX TRADE FROM ALL OVER THE WORLD. OU0R PROGRAM IS ALLOWING WOMEN WHO HAVE BEEN VICTIMS OF THE SEX TRADE TO GET VIABLE LIFE-GIVING WORK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033645
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01024
IRS990EZ/SumOfTotalLiabilities/EOY04367
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10820 BARNETT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032209
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIN KEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04073762725
IRS990EZ/TotalAssets/BOY021141
IRS990EZ/TotalAssets/EOY051473
IRS990EZ/TotalExpenses080074
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0107063
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RETHREADED.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06395
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074526
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072990
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170074526
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068131
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06395
IRS990ScheduleA/Total170/Total074526
IRS990ScheduleA/TotalSupport074526
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 57,736. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,478. GROSS PROFIT: 32,258. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,007. MERCHANDISE PURCHASED: 30,944. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 8,473. COST OF GOODS SOLD: 25,478.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 7.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 413. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 1,756. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 416. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 1,458. DESCRIPTION: EVENT EXPENSES. AMOUNT: 4,116. DESCRIPTION: INSURANCE. AMOUNT: 1,517. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 1,348. DESCRIPTION: NEED ASSISTANCE. AMOUNT: 201. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,186. DESCRIPTION: TAXES & LICENSES. AMOUNT: 911. DESCRIPTION: TRAVEL. AMOUNT: 513. DESCRIPTION: WAREHOUSE EXPENSE. AMOUNT: 2,152. TOTAL TO FORM 990-EZ, LINE 16: 15,987.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 3,007. END OF YEAR AMOUNT: 8,473. DESCRIPTION: OTHER FIXED ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,650.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: A/P AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,024. END OF YEAR AMOUNT: 4,367.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453036999
ReturnHeader/Filer/Name/BusinessNameLine10RETHREADED INC
ReturnHeader/Filer/NameControl0RETH
ReturnHeader/Filer/Phone04073762725
ReturnHeader/Filer/USAddress/AddressLine10820 BARNETT STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032209
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KRISTIN KEEN
ReturnHeader/Officer/Phone04073762725
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0461041593
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104350 PABLO PROFESSIONAL COURT SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032224
ReturnHeader/Preparer/Name0DONALD L DRUMMOND CPA
ReturnHeader/Preparer/Phone09042962024
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:10:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,473
Liabilities
$4,367
Net assets
$47,106
Revenue
$107,063
Expenses
$80,074
Net income
$26,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.33$4.34$2.21$2.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$2.16$2.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.33$4.33$2.25$2.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.37$4.18$2.63$1.88$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.31$3.43$3.89$1.17$2.73
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.70$1.84$1.51$0.34
2019Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$0.67$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.89$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.66$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02