Civic Intelligence

Retnet Forum

990 • Fiscal year 2018 • EIN 46-3141030

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

45th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$177,705

Up $33,093 (+23%) from 2017

Net Assets

Up

$177,705

Up $33,093 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$158,093

Up $9,453 (+6.4%) from 2017

Expenses

Down

$125,001

Down $10,501 (-7.7%) from 2017

Net Income

Up

$33,092

Up $19,954 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$177,705
Liabilities$0
Net Assets$177,705
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$158,093
Expenses$125,001
Net Income$33,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$158,093
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.

Prepare for the future of health care through education & collaboration of retina practice leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,612$177,705▲ $33,093
Cash and Non-Interest-Bearing Accounts$133,674$162,406▲ $28,732
Prepaid Expenses and Deferred Charges$10,938$15,299▲ $4,361
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,612$177,705▲ $33,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,612$177,705▲ $33,093
Total Liabilities and Net Assets / Fund Balance$144,612$177,705▲ $33,093
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BaczewskiPresident
Kristin YockusVice President
William KochVice President
Nancy MclaughlinSecretary
Gretchen PoffenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,682
Investment Income
$411
Other Revenue
$0
Change in Net Assets
$33,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,001
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---$121,165
Fees for Services Legal---$2,556
Fees for Services Accounting---$1,280
Total Functional Expenses$0$0$0$125,001
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. William koch - 9600 n central expressway, ste 100, dallas, tx 75231. Nancy mclaughlin - 39650 orchard hill pl, ste 200, novi, mi 48375. Gretchen poffenberger - 7760 france ave south, ste 310, minneapolis, mn 55435. 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
2019-10-31
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 XI, LINE 9:

“ROUNDING 1.”

FORM 990, PAGE 12, PART XII, LINE 1:

“The accounting is prepared on a modified accrual method.”

Raw XML Appendix286 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
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IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF BROCKETTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt0158093
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0411
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CORPORATION IS TO PREPARE FOR THE FUTURE OF HEALTHCARE THROUGH EDUCATION AND COLLABORATION OF RETINA PRACTICE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144612
IRS990/NetAssetsOrFundBalancesEOYAmt0177705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE REGISTERED AGENT PRIOR TO THE TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID BACZEWSKI - 71 W 56TH ST, STE 400, HARVEY, IL 60426. WILLIAM KOCH - 9600 N CENTRAL EXPRESSWAY, STE 100, DALLAS, TX 75231. NANCY MCLAUGHLIN - 39650 ORCHARD HILL PL, STE 200, NOVI, MI 48375. GRETCHEN POFFENBERGER - 7760 FRANCE AVE SOUTH, STE 310, MINNEAPOLIS, MN 55435. KRISTIN YOCKUS - 6333 N FEDERAL HWY, STE 300, FT LAUDERDALE, FL 33308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING IS PREPARED ON A MODIFIED ACCRUAL METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1:
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271681844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES ARMSTRONG EARLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 W HENDERSON STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176453962
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ESTES
ReturnHeader/ReturnTs02019-11-05T13:55:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,705
Liabilities
$0
Net assets
$177,705
Revenue
$158,093
Expenses
$125,001
Net income
$33,092
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
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.58$1.25$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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