Civic Intelligence

Rethreaded Inc.

990 • Fiscal year 2017 • EIN 45-3036999

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.RETHREADED.COM

View Organization Page

820 Barnett StreetJacksonville, FL 32209

(407) 376-2725

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,281

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$394,058

Up $48,915 (+14%) from 2016

Net Assets

Down

$330,986

Down $6,040 (-1.8%) from 2016

Liabilities

Up

$63,072

Up $54,955 (+677%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$656,580

Up $69,544 (+12%) from 2016

Expenses

Up

$631,646

Up $115,760 (+22%) from 2016

Net Income

Down

$24,934

Down $46,216 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$394,058
Liabilities$63,072
Net Assets$330,986
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$656,580
Expenses$631,646
Net Income$24,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,029,831
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,386$200,111▼ $44,275
Inventories for Sale or Use$54,353$125,718▲ $71,365
Accounts Receivable$31,224$34,596▲ $3,372
Land, Buildings, and Equipment, Net$12,675$32,146▲ $19,471
Prepaid Expenses and Deferred Charges$2,505$1,487▼ $1,018
Total Assets$345,143$394,058▲ $48,915
Liabilities
Accounts Payable and Accrued Expenses$8,117$46,972▲ $38,855
Deferred Revenue-$16,100-
Total Liabilities$8,117$63,072▲ $54,955
Net Assets / Fund Balance
Unrestricted Net Assets$269,128$312,128▲ $43,000
Temporarily Rstr Net Assets$67,898$18,858▼ $49,040
Total Net Assets Fund Balance$337,026$330,986▼ $6,040
Total Liabilities and Net Assets / Fund Balance$345,143$394,058▲ $48,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,146$21,375$53,521
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen KeenPresidentFT$61,281$61,281

Board Members and Trustees

NameTitle
Shannon ItaliaBoard Presid
Barbara KarasekDirector
Carman KasperDirector
Lawson CarrDirector
Melissa TeferraDirector
Princess EvansDirector
Whitney HarperDirector
Joel C ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,101
Program Service Revenue
$0
Investment Income
$1,152
Other Revenue
$112,327
All Other Contributions
$543,101
Change in Net Assets
$24,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$116,601
Total Noncash Contributions2$116,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,556
Other Expenses$236,090
Total Fundraising Expense$126,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,119$7,159$90,760$363,038
Payroll Taxes$24,388-$8,130$32,518
Office Expenses$16,871$11,219$3,852$31,942
Occupancy$19,211$8,234-$27,445
Advertising$14,046-$6,021$20,067
Fees for Services Legal$12,427$6,214$188$18,829
Insurance$11,390$4,882-$16,272
All Other Expenses$11,469$2,450$140$14,059
Other Expenses$11,561$12,210$126$12,210
Depreciation Depletion-$8,085-$8,085
Travel$3,462$2,796$1,385$7,643
Interest$972--$972
Total Functional Expenses$439,900$64,783$126,963$631,646
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
820 BARNETT STREET, JACKSONVILLE, FL 32209

Signing Officer

Name
Kristen Keen
Title
President
Phone
4073762725
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Keen
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
28

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.”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046972
IRS990/AccountsReceivableGrp/BOYAmt031224
IRS990/AccountsReceivableGrp/EOYAmt034596
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETHREADED 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/AdvertisingGrp/FundraisingAmt06021
IRS990/AdvertisingGrp/ProgramServicesAmt014046
IRS990/AdvertisingGrp/TotalAmt020067
IRS990/AllOtherContributionsAmt0543101
IRS990/AllOtherExpensesGrp/FundraisingAmt0140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011469
IRS990/AllOtherExpensesGrp/TotalAmt014059
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN KEEN
IRS990/BooksInCareOfDetail/PhoneNum04073762725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 BARNETT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244386
IRS990/CashNonInterestBearingGrp/EOYAmt0200111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0373251
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01152
IRS990/CYOtherExpensesAmt0236090
IRS990/CYOtherRevenueAmt0112327
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024934
IRS990/CYSalariesCompEmpBnftPaidAmt0395556
IRS990/CYTotalExpensesAmt0631646
IRS990/CYTotalFundraisingExpenseAmt0126963
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt016100
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08085
IRS990/DepreciationDepletionGrp/TotalAmt08085
IRS990/Desc0RETHREADED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0439900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt0188
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06214
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012427
IRS990/FeesForServicesLegalGrp/TotalAmt018829
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL C CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PRINCESS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON ITALIA
IRS990/Form990PartVIISectionAGrp/PersonNm4WHITNEY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA TEFERRA
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMAN KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA KARASEK
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWSON CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01029831
IRS990/GrossSalesOfInventoryAmt0485578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04882
IRS990/InsuranceGrp/ProgramServicesAmt011390
IRS990/InsuranceGrp/TotalAmt016272
IRS990/InterestGrp/ProgramServicesAmt0972
IRS990/InterestGrp/TotalAmt0972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125718
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032146
IRS990/LandBldgEquipCostOrOtherBssAmt053521
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RETHREADED 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337026
IRS990/NetAssetsOrFundBalancesEOYAmt0330986
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112327
IRS990/NoncashContributionsAmt0116601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08234
IRS990/OccupancyGrp/ProgramServicesAmt019211
IRS990/OccupancyGrp/TotalAmt027445
IRS990/OfficeExpensesGrp/FundraisingAmt03852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011219
IRS990/OfficeExpensesGrp/ProgramServicesAmt016871
IRS990/OfficeExpensesGrp/TotalAmt031942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SURVIVOR ADVOCATE EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD
IRS990/OtherExpensesGrp/FundraisingAmt016361
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212210
IRS990/OtherExpensesGrp/ProgramServicesAmt044185
IRS990/OtherExpensesGrp/ProgramServicesAmt14799
IRS990/OtherExpensesGrp/ProgramServicesAmt211561
IRS990/OtherExpensesGrp/TotalAmt044185
IRS990/OtherExpensesGrp/TotalAmt121814
IRS990/OtherExpensesGrp/TotalAmt212567
IRS990/OtherExpensesGrp/TotalAmt312210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363038
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08130
IRS990/PayrollTaxesGrp/ProgramServicesAmt024388
IRS990/PayrollTaxesGrp/TotalAmt032518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01487
IRS990/PrincipalOfficerNm0KRISTEN KEEN
IRS990/PriorPeriodAdjustmentsAmt0-30974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt0216173
IRS990/PYOtherRevenueAmt0178475
IRS990/PYRevenuesLessExpensesAmt071150
IRS990/PYSalariesCompEmpBnftPaidAmt0299713
IRS990/PYTotalExpensesAmt0515886
IRS990/PYTotalRevenueAmt0587036
IRS990/ReconcilationRevenueExpnssAmt024934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01609217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609217
IRS990ScheduleA/TotalSupportAmt01610449
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032146
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0116601
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETHREADED 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/ExplanationTxt1AND 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5UPON 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 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067898
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018858
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345143
IRS990/TotalAssetsEOYAmt0394058
IRS990/TotalAssetsGrp/BOYAmt0345143
IRS990/TotalAssetsGrp/EOYAmt0394058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543101
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08117
IRS990/TotalLiabilitiesEOYAmt063072
IRS990/TotalLiabilitiesGrp/BOYAmt08117
IRS990/TotalLiabilitiesGrp/EOYAmt063072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330986
IRS990/TotalProgramServiceExpensesAmt0439900
IRS990/TotalReportableCompFromOrgAmt061281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394058
IRS990/TravelGrp/FundraisingAmt01385
IRS990/TravelGrp/ManagementAndGeneralAmt02796
IRS990/TravelGrp/ProgramServicesAmt03462
IRS990/TravelGrp/TotalAmt07643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03892 VALENCIA RD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RETHREADED.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN KEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073762725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETHREADED INC
ReturnHeader/Filer/BusinessNameControlTxt0RETH
ReturnHeader/Filer/EIN0453036999
ReturnHeader/Filer/PhoneNum04073762725
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 BARNETT STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2BFEA7216054CE2AF17B33410AF9C21D113FA70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055AE7535142443B093D99F44933AB17E0B5A3563
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.200.169
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
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/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL C CHAMBERLAIN CPA
ReturnHeader/ReturnTs02018-07-20T15:05:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$394,058
Liabilities
$63,072
Net assets
$330,986
Revenue
$656,580
Expenses
$631,646
Net income
$24,934
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