Civic Intelligence

Retnet Forum

990 • Fiscal year 2017 • EIN 46-3141030

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
9600 N Central Expressway No 100Dallas, TX 75231-5078

(214) 692-6941

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$144,612

Up $13,138 (+10.0%) from 2016

Net Assets

Up

$144,612

Up $13,138 (+10.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Down

$148,640

Down $14,225 (-8.7%) from 2016

Expenses

Down

$135,502

Down $9,314 (-6.4%) from 2016

Net Income

Down

$13,138

Down $4,911 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2013: $74,964Liabilities 2013: $0Net Assets 2013: $74,9642013Assets 2014: $84,012Liabilities 2014: $0Net Assets 2014: $84,0122014Assets 2015: $162,335Liabilities 2015: $48,910Net Assets 2015: $113,4252015Assets 2016: $131,474Liabilities 2016: $0Net Assets 2016: $131,4742016Assets 2017: $144,612Liabilities 2017: $0Net Assets 2017: $144,6122017Assets 2018: $177,705Liabilities 2018: $0Net Assets 2018: $177,7052018Assets 2019: $265,699Liabilities 2019: $0Net Assets 2019: $265,6992019Assets 2020: $328,299Liabilities 2020: $0Net Assets 2020: $328,2992020Assets 2021: $301,345Liabilities 2021: $0Net Assets 2021: $301,3452021Assets 2022: $446,245Liabilities 2022: $0Net Assets 2022: $446,2452022Assets 2023: $455,172Liabilities 2023: $0Net Assets 2023: $455,1722023Assets 2024: $464,698Liabilities 2024: $0Net Assets 2024: $464,6982024

Highlighted filing

2017

Assets$144,612
Liabilities$0
Net Assets$144,612
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $75,054Expenses 2013: $90Net Income 2013: $74,9642013Revenue 2014: $130,888Expenses 2014: $121,840Net Income 2014: $9,0482014Revenue 2015: $148,168Expenses 2015: $118,755Net Income 2015: $29,4132015Revenue 2016: $162,865Expenses 2016: $144,816Net Income 2016: $18,0492016Revenue 2017: $148,640Expenses 2017: $135,502Net Income 2017: $13,1382017Revenue 2018: $158,093Expenses 2018: $125,001Net Income 2018: $33,0922018Revenue 2019: $186,801Expenses 2019: $98,807Net Income 2019: $87,9942019Revenue 2020: $78,736Expenses 2020: $16,136Net Income 2020: $62,6002020Revenue 2021: $48,164Expenses 2021: $75,118Net Income 2021: -$26,9542021Revenue 2022: $260,783Expenses 2022: $119,402Net Income 2022: $141,3812022Revenue 2023: $217,747Expenses 2023: $208,820Net Income 2023: $8,9272023Revenue 2024: $267,817Expenses 2024: $258,291Net Income 2024: $9,5262024

Highlighted filing

2017

Revenue$148,640
Expenses$135,502
Net Income$13,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$148,640
Mission and Program Overview

Mission

The mission of the corporation is to prepare for the future of healthcare through education and collaboration of retina practice leaders.

The mission of the organization is to prepare for the future of healthcare through education and collaboration of retina practice leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,474$144,612▲ $13,138
Cash and Non-Interest-Bearing Accounts$126,474$133,674▲ $7,200
Prepaid Expenses and Deferred Charges-$10,938-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,474$144,612▲ $13,138
Other Assets Total$5,000$0▼ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,474$144,612▲ $13,138
Total Liabilities and Net Assets / Fund Balance$131,474$144,612▲ $13,138
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David BaczewskiPresident
Elizabeth CifersVice President
Jamieson HolmesVice President
Kristin YockusSecretary
Richard DeaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,535
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$13,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$129,747
Fees for Services Accounting---$2,940
Fees for Services Legal---$2,815
Total Functional Expenses$0$0$0$135,502
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of form 990 is provided to the registered agent prior to the time of filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“David baczewski - 71 w 56th st, ste 400, harvey, il 60426. Jamieson holmes - 12751 dresden ct, fort myers, fl 33912. Elizabeth cifers - 8700 stony point pkwy, ste 150, richmond, va 23235. Richard deane - 8205 n swede, northport, mi 49670. Kristin yockus - 6333 n federal hwy, ste 300, ft lauderdale, fl 33308.”

Filing and Contact Details

Filer

Filer Name
Retnet Forum
EIN
46-3141030
Phone
2146926941
Address
9600 N CENTRAL EXPRESSWAY NO 100, DALLAS, TX 75231-5078

Signing Officer

Name
Jeff Brockette
Title
Registered Agent
Phone
2146926941
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brockette
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Estes Armstrong Earley LLC
Address
907 W HENDERSON STE A, CLEBURNE, TX 76033
Preparer
Gary L Estes
Phone
8176453962
Supplemental Narrative

Additional Explanations

FORM 990, PART X11, LINE 1:

“Modified accrual accounting method - the modified accrual basis of accounting will be used to properly match revenues and expenditures in the proper periods due to periodic year end accounts payable”

Raw XML Appendix282 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/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID BACZEWSKI - 71 W 56TH ST, STE 400, HARVEY, IL 60426. JAMIESON HOLMES - 12751 DRESDEN CT, FORT MYERS, FL 33912. ELIZABETH CIFERS - 8700 STONY POINT PKWY, STE 150, RICHMOND, VA 23235. RICHARD DEANE - 8205 N SWEDE, NORTHPORT, MI 49670. KRISTIN YOCKUS - 6333 N FEDERAL HWY, STE 300, FT LAUDERDALE, FL 33308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED ACCRUAL ACCOUNTING METHOD - THE MODIFIED ACCRUAL BASIS OF ACCOUNTING WILL BE USED TO PROPERLY MATCH REVENUES AND EXPENDITURES IN THE PROPER PERIODS DUE TO PERIODIC YEAR END ACCOUNTS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/ReturnTs02018-05-07T15:24:49-05:00
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
$144,612
Liabilities
$0
Net assets
$144,612
Revenue
$148,640
Expenses
$135,502
Net income
$13,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$2.68$2.58$0.10
2023Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$2.18$2.09$0.09
2022Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$2.61$1.19$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.48$0.75$0.27
2020Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$0.79$0.16$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.87$0.99$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.58$1.25$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.49$1.36$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.63$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.49$1.13$1.48$1.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.31$1.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.75$0.00$0.75