Civic Intelligence

Reunion Center

990 • Fiscal year 2017 • EIN 46-4795860

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

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$628,069

Up $39,759 (+6.8%) from 2016

Net Assets

Up

$228,331

Up $70,021 (+44%) from 2016

Liabilities

Down

$399,738

Down $30,262 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$296,987

Up $212,793 (+253%) from 2016

Expenses

Up

$226,966

Up $19,864 (+9.6%) from 2016

Net Income

Up

$70,021

Up $192,929 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$628,069
Liabilities$399,738
Net Assets$228,331
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$296,987
Expenses$226,966
Net Income$70,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 26, 2018
Return Version
2017v2.3
Gross Receipts
$296,987
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$553,010$537,095▼ $15,915
Cash and Non-Interest-Bearing Accounts$29,953$90,974▲ $61,021
Loans From Officers Directors-$7,472-
Receivables From Officers Etc$5,347--
Total Assets$588,310$628,069▲ $39,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,000$388,555▼ $41,445
Other Liabilities-$3,711-
Total Liabilities$430,000$399,738▼ $30,262
Net Assets / Fund Balance
Unrestricted Net Assets$158,310$228,331▲ $70,021
Total Net Assets Fund Balance$158,310$228,331▲ $70,021
Total Liabilities and Net Assets / Fund Balance$588,310$628,069▲ $39,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,095$28,387$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
$296,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,987
Change in Net Assets
$70,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,942
Salaries, Compensation, and Employee Benefits$21,024
Total Fundraising Expense$10,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,405--$54,405
Other Salaries and Wages-$21,024-$21,024
Depreciation Depletion$15,915--$15,915
Insurance$10,644--$10,644
Travel--$4,529$4,529
Conferences and Meetings--$3,687$3,687
All Other Expenses$638$2,457-$3,095
Interest$2,968--$2,968
Other Expenses$7,574-$2,764$2,764
Fees for Services Other-$2,725-$2,725
Total Functional Expenses$189,780$26,206$10,980$226,966
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
Loans from Officers, Directors, Trustees, and Key Employees-$7,472-
Receivables from Officers, Directors, Trustees, and Key Employees$5,347--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,711
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
Yes
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

“Director reviews 990 with accountant. Form 990 is disseminated via email to board. "in accordance with reporting policy, here is reunion center inc's form 990"”

Form 990, Page 6, Part VI, Line 12C

“Annual obligation to disclose. A questionnaire is disseminated via email, asking if they have any conflicts of interest related to the operations of reunion to disclose.”

Form 990, Page 6, Part VI, Line 15A

“Bod offers services for free.”

Form 990, Page 6, Part VI, Line 15B

“Director compensation has been based on median average us household income.”

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
2018-05-26
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
1

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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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/ExplanationTxt1DIRECTOR REVIEWS 990 WITH ACCOUNTANT. FORM 990 IS DISSEMINATED VIA EMAIL TO BOARD. "IN ACCORDANCE WITH REPORTING POLICY, HERE IS REUNION CENTER INC'S FORM 990"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL OBLIGATION TO DISCLOSE. A QUESTIONNAIRE IS DISSEMINATED VIA EMAIL, ASKING IF THEY HAVE ANY CONFLICTS OF INTEREST RELATED TO THE OPERATIONS OF REUNION TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD OFFERS SERVICES FOR FREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR COMPENSATION HAS BEEN BASED ON MEDIAN AVERAGE US HOUSEHOLD INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 CENTRAL AVE SW
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032052
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03868550829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REUNION CENTER INC
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/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:24
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/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F BUESCHER
ReturnHeader/ReturnTs02018-06-20T15:49:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,069
Liabilities
$399,738
Net assets
$228,331
Revenue
$296,987
Expenses
$226,966
Net income
$70,021
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