Civic Intelligence

Reunion Center

990 • Fiscal year 2016 • EIN 46-4795860

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
121 NW Marion StMadison, FL 32340

(850) 973-4034

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$588,310

Down $120,758 (-17%) from 2015

Net Assets

Down

$158,310

Down $122,908 (-44%) from 2015

Liabilities

Up

$430,000

Up $2,150 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$84,194

Down $187,780 (-69%) from 2015

Expenses

Up

$207,102

Up $178,346 (+620%) from 2015

Net Income

Down

-$122,908

Down $366,126 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2015: $709,068Liabilities 2015: $427,850Net Assets 2015: $281,2182015Assets 2016: $588,310Liabilities 2016: $430,000Net Assets 2016: $158,3102016Assets 2017: $628,069Liabilities 2017: $399,738Net Assets 2017: $228,3312017Assets 2020: $490,443Liabilities 2020: $240,7082020

Highlighted filing

2016

Assets$588,310
Liabilities$430,000
Net Assets$158,310
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2015: $271,974Expenses 2015: $28,756Net Income 2015: $243,2182015Revenue 2016: $84,194Expenses 2016: $207,102Net Income 2016: -$122,9082016Revenue 2017: $296,987Expenses 2017: $226,966Net Income 2017: $70,0212017Revenue 2020: $51,930Expenses 2020: $56,676Net Income 2020: -$4,7462020

Highlighted filing

2016

Revenue$84,194
Expenses$207,102
Net Income-$122,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$84,194
Mission and Program Overview

Mission

The reunion center inc. Is organized to enhance the quality of life for north florida residents by promoting participation in all aspects of community; to provide equal access to the social, recreational, health and educational needs of north florida residents; to be a focal point for services, information, and activities that promote independence and increase inclusion in the community; to offer programs that promote active lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,500$553,010▲ $46,510
Cash and Non-Interest-Bearing Accounts$202,568$29,953▼ $172,615
Receivables From Officers Etc-$5,347-
Total Assets$709,068$588,310▼ $120,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,850$430,000▲ $2,150
Total Liabilities$427,850$430,000▲ $2,150
Net Assets / Fund Balance
Unrestricted Net Assets$281,218$158,310▼ $122,908
Total Net Assets Fund Balance$281,218$158,310▼ $122,908
Total Liabilities and Net Assets / Fund Balance$709,068$588,310▼ $120,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$495,010$12,472$507,482
Land$58,000-$58,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles a SmithDirector
Jesus SalguerioDirector
Susan LevinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$82,032
Program Service Revenue
$2,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,032
Change in Net Assets
$-122,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,102
Total Fundraising Expense$26,137
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$2,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$20,547-$20,547$41,094
Occupancy$27,028$3,003-$30,031
Interest$27,950--$27,950
Insurance$7,457$7,458-$14,915
Depreciation Depletion-$12,472-$12,472
All Other Expenses$2,428$609$1,552$4,589
Grants to Domestic Individuals$4,500--$4,500
Other Expenses$1,843$1,843-$3,686
Conferences and Meetings$1,537-$1,538$3,075
Fees for Services Professional Fundraising--$2,500$2,500
Advertising$483--$483
Total Functional Expenses$143,078$37,887$26,137$207,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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 Officers, Directors, Trustees, and Key Employees-$5,347-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Reunion Center Inc
EIN
46-4795860
Address
121 NW MARION ST, MADISON, FL 32340

Signing Officer

Name
Charles a Smith
Title
Director
Phone
3868550829
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Smith
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Buescher and Copeland Cpas
Address
121 NE RANGE AVE PO DRAWER 570, MADISON, FL 32341-0570
Preparer
Mark F Buescher
Phone
8509734034
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The reunion center inc. Is organized to enhance the quality of life for north florida residents by promoting participation in all aspects of community; to provide equal access to the social, recreational, health and educational needs of north florida residents; to be a focal point for services, information, and activities that promote independence and increase inclusion in the community; to offer programs that promote active lifestyles.”

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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/ExplanationTxt0THE REUNION CENTER INC. IS ORGANIZED TO ENHANCE THE QUALITY OF LIFE FOR NORTH FLORIDA RESIDENTS BY PROMOTING PARTICIPATION IN ALL ASPECTS OF COMMUNITY; TO PROVIDE EQUAL ACCESS TO THE SOCIAL, RECREATIONAL, HEALTH AND EDUCATIONAL NEEDS OF NORTH FLORIDA RESIDENTS; TO BE A FOCAL POINT FOR SERVICES, INFORMATION, AND ACTIVITIES THAT PROMOTE INDEPENDENCE AND INCREASE INCLUSION IN THE COMMUNITY; TO OFFER PROGRAMS THAT PROMOTE ACTIVE LIFESTYLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/BusinessNameControlTxt0REUN
ReturnHeader/Filer/EIN0464795860
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 NW MARION ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272051003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUESCHER AND COPELAND CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 NE RANGE AVE PO DRAWER 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323410570
ReturnHeader/PreparerPersonGrp/PhoneNum08509734034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F BUESCHER
ReturnHeader/ReturnTs02017-11-15T15:56:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,310
Liabilities
$430,000
Net assets
$158,310
Revenue
$84,194
Expenses
$207,102
Net income
-$122,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.90$2.41$0.52$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.28$4.00$2.28$2.97$2.27$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.88$4.30$1.58$0.84$2.07$1.23
2015Detailed filing. Detailed filing data is available for this year.$7.09$4.28$2.81$2.72$0.29$2.43