Civic Intelligence

Rethreaded Inc.

990 • Fiscal year 2023 • EIN 45-3036999

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilewww.rethreaded.com

View Organization Page

515 E 9th StreetJacksonville, FL 32206

(904) 438-8109

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$102,115

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,661,811

Up $116,681 (+2.6%) from 2022

Net Assets

Up

$4,329,797

Up $150,340 (+3.6%) from 2022

Liabilities

Down

$332,014

Down $33,659 (-9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Down

$2,245,161

Down $384,645 (-15%) from 2022

Expenses

Up

$2,094,820

Up $210,711 (+11%) from 2022

Net Income

Down

$150,341

Down $595,356 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$4,661,811
Liabilities$332,014
Net Assets$4,329,797
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$2,245,161
Expenses$2,094,820
Net Income$150,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,787,966
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,614,726$2,619,413▲ $4,687
Cash and Non-Interest-Bearing Accounts$1,450,188$1,085,238▼ $364,950
Inventories for Sale or Use$321,710$438,866▲ $117,156
Savings and Temporary Cash Investments-$253,156-
Accounts Receivable$85,016$76,704▼ $8,312
Prepaid Expenses and Deferred Charges$71,989$54,591▼ $17,398
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,543,629$4,661,811▲ $118,182
Other Assets Total-$133,843-
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$138,863$89,341▼ $49,522
Accounts Payable and Accrued Expenses$55,654$64,601▲ $8,947
Deferred Revenue$21,155$28,072▲ $6,917
Total Liabilities$365,672$332,014▼ $33,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,911,628$3,972,875▲ $61,247
Net Assets With Donor Restrictions$266,329$356,922▲ $90,593
Total Net Assets Fund Balance$4,177,957$4,329,797▲ $151,840
Total Liabilities and Net Assets / Fund Balance$4,543,629$4,661,811▲ $118,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,344,534$54,159$1,398,693
Buildings$1,063,893$43,658$1,107,551
Equipment$169,700$86,396$256,096
Other Land Buildings$41,286$9,012$50,298
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin KeenFounder and CEOFT$102,115$102,115
Jason JonesPresident & COOFT$91,163$91,163

Board Members and Trustees

NameTitle
Karen BowdenChairman
Elizabeth GainerBoard Member
Jeannine MauneyBoard Member
Jennifer KouchisBoard Member
Karen WendzelBoard Member
Kristin WilliamsBoard Member
Lawson CarrBoard Member
Mike KaneBoard Member
Rhea MencyBoard Member
Travis WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,142
Program Service Revenue
$682,987
Investment Income
$17,493
Other Revenue
$278,539
All Other Contributions
$871,070
Change in Net Assets
$150,341

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 AmountValuation Method
Other Non Cash Contri Table-$87,307Audit Report
Other Non Cash Contri Table-$56,254Audit Report
Real Estate Other1$15,000Audit Report
Total Noncash Contributions1$158,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,561
Other Expenses$880,259
Total Fundraising Expense$506,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,280$45,976$153,253$870,509
Office Expenses$163,443$65,354$26,965$255,762
Conferences and Meetings$14,560$6,240$187,204$208,004
Current Officers, Directors, Trustees, and Key Employees$149,043$10,208$34,027$193,278
Advertising$80,253-$34,394$114,647
Occupancy$54,809$40,948$17,219$112,976
Depreciation Depletion$73,803$31,629-$105,432
Other Employee Benefits$32,648$9,961$33,203$75,812
Payroll Taxes$55,472$4,497$14,993$74,962
Fees for Services Other$32,129$14,628$4,875$51,632
Insurance$22,264$9,542-$31,806
Total Functional Expenses$1,349,704$238,983$506,133$2,094,820
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Liability$58,498
Payroll Liabilities$30,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“The Form 990 is provided to the President to review and sign. No review was or will be conducted by the Board.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all members of its governing body disclose, in writing, at any respective time any personal interest he or she 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, Part VI, Section B, 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, Part VI, Section C, 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
9044388109
Address
515 E 9th Street, Jacksonville, FL 32206

Signing Officer

Name
Jason Jones
Title
President and COO
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Keen
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
45

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Raw XML AppendixShowing 400 of 511 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kristin Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to harness the power of business to create choices for survivors of human trafficking.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0278539
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IRS990/OccupancyGrp/FundraisingAmt017219
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IRS990/OperateHospitalInd0false
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04497
IRS990/PayrollTaxesGrp/ProgramServicesAmt055472
IRS990/PayrollTaxesGrp/TotalAmt074962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054591
IRS990/PrincipalOfficerNm0Kristin Keen
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2Rental Fees
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales & Oth. Event
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IRS990/PYContributionsGrantsAmt01736456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0882310
IRS990/PYOtherRevenueAmt0181819
IRS990/PYProgramServiceRevenueAmt0710531
IRS990/PYRevenuesLessExpensesAmt0744197
IRS990/PYSalariesCompEmpBnftPaidAmt01003299
IRS990/PYTotalExpensesAmt01885609
IRS990/PYTotalRevenueAmt02629806
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253156
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01488047
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017493
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01398693
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09012
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,661,811
Liabilities
$332,014
Net assets
$4,329,797
Revenue
$2,245,161
Expenses
$2,094,820
Net income
$150,341
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