Civic Intelligence

Rethreaded Inc.

990 • Fiscal year 2014 • EIN 45-3036999

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.RETHREADED.ORG

View Organization Page

1528 Palm AvenueJacksonville, FL 32207

(407) 376-2725

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,533

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$160,854

Up $77,503 (+93%) from 2013

Net Assets

Up

$157,301

Up $76,682 (+95%) from 2013

Liabilities

Up

$3,553

Up $821 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$319,530

Up $85,895 (+37%) from 2013

Expenses

Up

$242,848

Up $42,726 (+21%) from 2013

Net Income

Up

$76,682

Up $43,169 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$160,854
Liabilities$3,553
Net Assets$157,301
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$319,530
Expenses$242,848
Net Income$76,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$458,359
Mission and Program Overview

Mission

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

To assist victims of the sex trade that includes human trafficking, pornography, and prostitution. We teach these victims employable skills. We also counsel prison inmates, provide them with a new outlook, and offer them choices outside the sex trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,576$137,842▲ $81,266
Inventories for Sale or Use$22,863$15,199▼ $7,664
Land, Buildings, and Equipment, Net$3,711$7,590▲ $3,879
Accounts Receivable$201$223▲ $22
Total Assets$83,351$160,854▲ $77,503
Liabilities
Accounts Payable and Accrued Expenses$2,732$3,553▲ $821
Total Liabilities$2,732$3,553▲ $821
Net Assets / Fund Balance
Unrestricted Net Assets$80,619$131,602▲ $50,983
Temporarily Rstr Net Assets-$25,699-
Total Net Assets Fund Balance$80,619$157,301▲ $76,682
Total Liabilities and Net Assets / Fund Balance$83,351$160,854▲ $77,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,590$13,522$21,112
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen KeenPresidentFT$41,533$41,533

Board Members and Trustees

NameTitle
Alan VerlanderBoard Presid
Lisa LaetnerDirector
Melissa TeferraDirector
Princess EvansDirector
Shannon ItaliaDirector
Joel C ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,731
Program Service Revenue
$0
Investment Income
$423
Other Revenue
$67,376
All Other Contributions
$251,731
Change in Net Assets
$76,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,239
Other Expenses$105,609
Total Fundraising Expense$44,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,223-$21,074$84,297
Current Officers, Directors, Trustees, and Key Employees$14,537$14,537$12,459$41,533
Occupancy$14,522$6,224-$20,746
Office Expenses$3,162$3,932$6,013$13,107
Fees for Services Other$12,772--$12,772
Payroll Taxes$4,993$3,423$2,993$11,409
Depreciation Depletion$7,431$927-$8,358
Insurance$2,548$1,092-$3,640
Other Expenses$1,500$643-$2,143
Fees for Services Accounting$1,303$558-$1,861
Advertising--$1,543$1,543
All Other Expenses$1,395--$1,395
Travel$406$241$157$804
Total Functional Expenses$158,456$40,153$44,239$242,848
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“The organization requires that all members of its governing body disclose, in writing, at any respective time any personal interest he or shay may have in any and every matter before the organization. Moreover, all members who have such an interest are prohibited from participating in any way in any decision making process with respect to transactions or associations with that interest. Last, no board member may obtain any list of clients for personal or private solicitation at any time. The conflict of interest policy is strictly enforced.”

Form 990, Page 6, Part VI, Line 15A

“The director's compensation is subject to an annual review. The board of directors considers both compensation data for positions bearing similar duties and responsibilities and the director's actual performance relative to the organization's mission, established goals, and economic operating conditions.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the organization's governing documents are made available for public viewing at the organization's physical address.”

Filing and Contact Details

Filer

Filer Name
Rethreaded Inc
EIN
45-3036999
Phone
4073762725
Address
1528 PALM AVENUE, JACKSONVILLE, FL 32207

Signing Officer

Name
Kristen Keen
Title
President
Phone
4073762725
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Keen
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Donald L Drummond CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist victims of the sex trade that includes human trafficking, pornography, and prostitution. We teach these victims employable skills. We also counsel prison inmates, provide them with a new outlook, and offer them choices outside the sex trade.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST VICTIMS OF THE SEX TRADE THAT INCLUDES HUMAN TRAFFICKING, PORNOGRAPHY, AND PROSTITUTION. WE TEACH THESE VICTIMS EMPLOYABLE SKILLS. WE ALSO COUNSEL PRISON INMATES, PROVIDE THEM WITH A NEW OUTLOOK, AND OFFER THEM CHOICES OUTSIDE THE SEX TRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL MEMBERS OF ITS GOVERNING BODY DISCLOSE, IN WRITING, AT ANY RESPECTIVE TIME ANY PERSONAL INTEREST HE OR SHAY MAY HAVE IN ANY AND EVERY MATTER BEFORE THE ORGANIZATION. MOREOVER, ALL MEMBERS WHO HAVE SUCH AN INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY WAY IN ANY DECISION MAKING PROCESS WITH RESPECT TO TRANSACTIONS OR ASSOCIATIONS WITH THAT INTEREST. LAST, NO BOARD MEMBER MAY OBTAIN ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION AT ANY TIME. THE CONFLICT OF INTEREST POLICY IS STRICTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW. THE BOARD OF DIRECTORS CONSIDERS BOTH COMPENSATION DATA FOR POSITIONS BEARING SIMILAR DUTIES AND RESPONSIBILITIES AND THE DIRECTOR'S ACTUAL PERFORMANCE RELATIVE TO THE ORGANIZATION'S MISSION, ESTABLISHED GOALS, AND ECONOMIC OPERATING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC VIEWING AT THE ORGANIZATION'S PHYSICAL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 BARNETT STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032209
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IRS990/WebsiteAddressTxt0WWW.RETHREADED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN KEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073762725
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETHREADED INC
ReturnHeader/Filer/BusinessNameControlTxt0RETH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L DRUMMOND CPA
ReturnHeader/ReturnTs02015-04-06T17:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,854
Liabilities
$3,553
Net assets
$157,301
Revenue
$319,530
Expenses
$242,848
Net income
$76,682
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