Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$345,143
Up $80,733 (+31%) from 2015
Net Assets
Up$337,026
Up $82,127 (+32%) from 2015
Liabilities
Down$8,117
Down $1,394 (-15%) from 2015
Revenue And Expenses
Revenue
Up$587,036
Up $170,674 (+41%) from 2015
Expenses
Up$515,886
Up $197,122 (+62%) from 2015
Net Income
Down$71,150
Down $26,448 (-27%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $821,594
Mission and Program Overview
Mission
The organization's mission is to harness the power of business to create choices for survivors of human trafficking.
Rethreaded is a social entrepreneurship that is breaking the cycle of the sex trade by offering viable and creative work to those affected by the sex trade i.e. Prostitution, drug addiction and human trafficking. Rethreaded offers the oppressed a chance to grow into the fullness of who they are.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $219,331 | $244,386 | ▲ $25,055 |
| Inventories for Sale or Use | $33,516 | $54,353 | ▲ $20,837 |
| Accounts Receivable | - | $31,224 | - |
| Land, Buildings, and Equipment, Net | $8,987 | $12,675 | ▲ $3,688 |
| Prepaid Expenses and Deferred Charges | $2,576 | $2,505 | ▼ $71 |
| Total Assets | $264,410 | $345,143 | ▲ $80,733 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,511 | $8,117 | ▼ $1,394 |
| Total Liabilities | $9,511 | $8,117 | ▼ $1,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $191,376 | $269,128 | ▲ $77,752 |
| Temporarily Rstr Net Assets | $63,523 | $67,898 | ▲ $4,375 |
| Total Net Assets Fund Balance | $254,899 | $337,026 | ▲ $82,127 |
| Total Liabilities and Net Assets / Fund Balance | $264,410 | $345,143 | ▲ $80,733 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,675 | $31,944 | $44,619 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Keen | President | FT | $41,538 | $41,538 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shannon Italia | Board Presid |
| Barbara Karasek | Director |
| Carman Kasper | Director |
| Melissa Teferra | Director |
| Princess Evans | Director |
| Whitney Harper | Director |
| Joel C Chamberlain | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $407,396
- Program Service Revenue
- $0
- Investment Income
- $1,165
- Other Revenue
- $178,475
- All Other Contributions
- $407,396
- Change in Net Assets
- $71,150
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,713 |
| Other Expenses | $216,173 |
| Total Fundraising Expense | $89,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,246 | - | $68,749 | $274,995 |
| Fees for Services Other | $70,438 | - | - | $70,438 |
| Payroll Taxes | $10,819 | $7,415 | $6,484 | $24,718 |
| Office Expenses | $4,852 | $6,035 | $9,229 | $20,116 |
| Advertising | $10,840 | - | $4,646 | $15,486 |
| Depreciation Depletion | $8,807 | $3,776 | - | $12,583 |
| Occupancy | $8,745 | $3,748 | - | $12,493 |
| Insurance | $4,840 | $2,075 | - | $6,915 |
| Other Expenses | $3,475 | $1,490 | - | $4,965 |
| All Other Expenses | $3,999 | - | - | $3,999 |
| Travel | $1,489 | $884 | $574 | $2,947 |
| Fees for Services Accounting | $1,345 | $577 | - | $1,922 |
| Total Functional Expenses | $384,142 | $42,062 | $89,682 | $515,886 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 820 BARNETT STREET, JACKSONVILLE, FL 32209
Signing Officer
- Name
- Kristen Keen
- Title
- President
- Phone
- 4073762725
- Signed
- 2017-05-01
- 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
- 18
Preparer
- Firm
- Gunnchamberlain Pl
- Address
- 4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
- Preparer
- Joel C Chamberlain CPA
- Phone
- 9042962024
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Rethreaded is a social entrepreneurship that is breaking the cycle of the sex trade by offering viable and creative work to those affected by the sex trade i.e. Prostitution, drug addiction and human trafficking. Rethreaded offers the oppressed a chance to grow into the fullness of who they are.”
Form 990, Page 2, Part III, Line 4A
“And specialize in one of the five areas listed above. During the training period, rethreaded works with the employee to identify an area in the organization where she will thrive. The goal is to help employees develop valuable job skills and a renewed sense of confidence so they can become leaders and advocates in rethreaded and the community.”
Form 990, Part IX, Line 11G
“Commissions 4,489 0 0 consulting 65,949 0 0 total 70,438 0 0”
Raw XML Appendix374 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RETHREADED IS A SOCIAL ENTREPRENEURSHIP THAT IS BREAKING THE CYCLE OF THE SEX TRADE BY OFFERING VIABLE AND CREATIVE WORK TO THOSE AFFECTED BY THE SEX TRADE I.E. PROSTITUTION, DRUG ADDICTION AND HUMAN TRAFFICKING. RETHREADED OFFERS THE OPPRESSED A CHANCE TO GROW INTO THE FULLNESS OF WHO THEY ARE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4646 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15486 |
| IRS990/AllOtherContributionsAmt | 0 | 407396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN KEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073762725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 BARNETT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 234558 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1165 |
| IRS990/CYOtherExpensesAmt | 0 | 216173 |
| IRS990/CYOtherRevenueAmt | 0 | 178475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299713 |
| IRS990/CYTotalExpensesAmt | 0 | 515886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12583 |
| IRS990/Desc | 0 | RETHREADED PROVIDES EMPLOYMENT TO WOMEN IN THE JACKSONVILLE FLORIDA AREA WHO ARE COMING OUT OF LIVES OF ADDICTION, VIOLENCE, HUMAN TRAFFICKING, AND PROSTITUTION. MANY OF THESE WOMEN LEAVE PRISON WITH FELONY RECORDS WHICH CREATE SIGNIFICANT CHALLENGES TO EMPLOYMENT. RETHREADED IS A SAFE PLACE WHERE WOMEN ARE PAID A LIVING WAGE AND EMPLOYED IN FIVE DIFFERENT AREAS AT RETHREADED: MARKETING, ADMINISTRATION AND FINANCE, PRODUCTION, INVENTORY, AND SALES. LOCALLY, RETHREADED HAS DIRECTLY HELPED 19 WOMEN IN THE JACKSONVILLE AREA THROUGH EMPLOYMENT AT RETHREADED. RETHREADED ALSO PROVIDES AN INITIAL 3-MONTH PAID JOB TRAINING PROGRAM. AFTER COMPLETION OF THE PROGRAM, WOMEN CONTINUE EMPLOYMENT AT RETHREADED AND SPECIALIZE IN ONE OF THE FIVE AREAS LISTED ABOVE. DURING THE TRAINING PERIOD, RETHREADED WORKS WITH THE EMPLOYEE TO IDENTIFY AN AREA IN THE ORGANIZATION WHERE SHE WILL THRIVE. THE GOAL IS TO HELP EMPLOYEES DEVELOP VALUABLE JOB SKILLS AND A RENEWED SENSE OF CONFIDENCE SO THEY CAN BECOME LEADERS AND ADVOCATES IN RETHREADED AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1922 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTEN KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL C CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRINCESS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON ITALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WHITNEY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA TEFERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMAN KASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA KARASEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 821594 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 413033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6915 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54353 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44619 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RETHREADED IS A SOCIAL ENTREPRENEURSHIP THAT IS BREAKING THE CYCLE OF THE SEX TRADE BY OFFERING VIABLE AND CREATIVE WORK TO THOSE AFFECTED BY THE SEX TRADE I.E. PROSTITUTION, DRUG ADDICTION AND HUMAN TRAFFICKING. RETHREADED OFFERS THE OPPRESSED A CHANCE TO GROW INTO THE FULLNESS OF WHO THEY ARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337026 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 178475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12493 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4965 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6484 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24718 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2505 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN KEEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10977 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 809 |
| IRS990/PYOtherExpensesAmt | 0 | 118487 |
| IRS990/PYOtherRevenueAmt | 0 | 138880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200277 |
| IRS990/PYTotalExpensesAmt | 0 | 318764 |
| IRS990/PYTotalRevenueAmt | 0 | 416362 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 407396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1134247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1232 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 471934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1134247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 407396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1134247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1135479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44619 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12675 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETHREADED IS A SOCIAL ENTREPRENEURSHIP THAT IS BREAKING THE CYCLE OF THE SEX TRADE BY OFFERING VIABLE AND CREATIVE WORK TO THOSE AFFECTED BY THE SEX TRADE I.E. PROSTITUTION, DRUG ADDICTION AND HUMAN TRAFFICKING. RETHREADED OFFERS THE OPPRESSED A CHANCE TO GROW INTO THE FULLNESS OF WHO THEY ARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND SPECIALIZE IN ONE OF THE FIVE AREAS LISTED ABOVE. DURING THE TRAINING PERIOD, RETHREADED WORKS WITH THE EMPLOYEE TO IDENTIFY AN AREA IN THE ORGANIZATION WHERE SHE WILL THRIVE. THE GOAL IS TO HELP EMPLOYEES DEVELOP VALUABLE JOB SKILLS AND A RENEWED SENSE OF CONFIDENCE SO THEY CAN BECOME LEADERS AND ADVOCATES IN RETHREADED AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON WRITTEN REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC VIEWING AT THE ORGANIZATION'S PHYSICAL ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMISSIONS 4,489 0 0 CONSULTING 65,949 0 0 TOTAL 70,438 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 63523 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 67898 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 264410 |
| IRS990/TotalAssetsEOYAmt | 0 | 345143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 345143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 407396 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 89682 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9511 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9511 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 587036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 264410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 345143 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 574 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/TravelGrp/TotalAmt | 0 | 2947 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 191376 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 269128 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1687 GLENDALE STREET |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RETHREADED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN KEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073762725 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RETHREADED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETH |
| ReturnHeader/Filer/EIN | 0 | 453036999 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073762725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 BARNETT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FDEF71A386F0C1BD51AD5C49DD987F805DC001AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55AE7535142443B093D99F44933AB17E0B5A3563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461041593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUNNCHAMBERLAIN PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4350 PABLO PROFESSIONAL CT STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322243224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042962024 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL C CHAMBERLAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-07T17:13:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| 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 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $345,143
- Liabilities
- $8,117
- Net assets
- $337,026
- Revenue
- $587,036
- Expenses
- $515,886
- Net income
- $71,150