Civic Intelligence

Reto Inc

990 • Fiscal year 2012 • EIN 71-0749266

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 23, 2013

Organization ProfileN/A
3301 West Pratt Road72206-5351
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$674,806

Up $2,780 (+0.4%) from 2011

Net Assets

Down

$639,533

Down $10,701 (-1.6%) from 2011

Liabilities

Up

$35,273

Up $13,481 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,792

Up $12,794 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $686,952Liabilities 2010: $33,960Net Assets 2010: $652,9922010Assets 2011: $672,026Liabilities 2011: $21,792Net Assets 2011: $650,2342011Assets 2012: $674,806Liabilities 2012: $35,273Net Assets 2012: $639,5332012Assets 2013: $672,663Liabilities 2013: $69,154Net Assets 2013: $603,5092013Assets 2014: $720,905Liabilities 2014: $114,348Net Assets 2014: $606,5572014Assets 2015: $780,296Liabilities 2015: $140,850Net Assets 2015: $639,4462015Assets 2016: $545,734Liabilities 2016: $152,809Net Assets 2016: $392,9252016Assets 2017: $520,873Liabilities 2017: $166,705Net Assets 2017: $354,1682017Assets 2018: $513,471Liabilities 2018: $167,274Net Assets 2018: $346,1972018Assets 2019: $513,471Liabilities 2019: $155,111Net Assets 2019: $358,3602019Assets 2020: $521,636Liabilities 2020: $0Net Assets 2020: $521,6362020Assets 2021: $540,502Liabilities 2021: $0Net Assets 2021: $540,5022021Assets 2022: $559,240Liabilities 2022: $0Net Assets 2022: $559,2402022Assets 2023: $547,974Liabilities 2023: $0Net Assets 2023: $547,9742023

Highlighted filing

2012

Assets$674,806
Liabilities$35,273
Net Assets$639,533
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $125,9472010Expenses 2011: $95,9982011Expenses 2012: $108,7922012Revenue 2013: $106,050Expenses 2013: $142,074Net Income 2013: -$36,0242013Revenue 2014: $210,825Expenses 2014: $207,777Net Income 2014: $3,0482014Revenue 2015: $133,553Expenses 2015: $100,664Net Income 2015: $32,8892015Revenue 2016: $90,190Expenses 2016: $336,711Net Income 2016: -$246,5212016Revenue 2017: $57,261Expenses 2017: $96,018Net Income 2017: -$38,7572017Revenue 2018: $65,827Expenses 2018: $73,798Net Income 2018: -$7,9712018Revenue 2019: $67,847Expenses 2019: $55,684Net Income 2019: $12,1632019Revenue 2020: $29,483Expenses 2020: $38,368Net Income 2020: -$8,8852020Revenue 2021: $53,056Expenses 2021: $33,690Net Income 2021: $19,3662021Revenue 2022: $56,910Expenses 2022: $38,172Net Income 2022: $18,7382022Revenue 2023: $43,522Expenses 2023: $54,788Net Income 2023: -$11,2662023

Highlighted filing

2012

Revenue-
Expenses$108,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 23, 2013
Return Version
2012v2.1
Gross Receipts
$98,091
Mission and Program Overview

Mission

RETO HALFWAY HOUSE

Filing and Contact Details

Filer

EIN
71-0749266
Raw XML Appendix316 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/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossRents/Real089400
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IRS990/Insurance/Total020020
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0428471
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IRS990/LandBuildingsEquipmentBasis0234734
IRS990/LandBuildingsEquipmentBasisNet/BOY0234734
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0BRUCE POLLNOW
IRS990/NbrIndependentVotingMembers04
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IRS990/NetAssetsOrFundBalancesBOY0650234
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome089400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn089400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total03352
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear095998
IRS990/OtherExpensesCurrentYear0108792
IRS990/OtherExpenses/Description0UTILITIES
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IRS990/OtherExpenses/Description2VOLUNTEER
IRS990/OtherExpenses/Description3REPAIR HOME & SHOP
IRS990/OtherExpenses/ProgramServices021717
IRS990/OtherExpenses/ProgramServices113640
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IRS990/OtherRevenueCurrentYear089400
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices04800
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IRS990/PoliticalActivities0false
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IRS990/ReconcilationRevenueExpenses0-10701
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IRS990/RevenuesLessExpensesCY0-10701
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IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC BY CALLING 501-888-5869 OR BY COMING TO THE RETO OFFICE AT 13428 ARCH STREET, LITTLE ROCK AR 72206.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710749266
ReturnHeader/Filer/Name/BusinessNameLine10RETO INC
ReturnHeader/Filer/NameControl0RETO
ReturnHeader/Filer/USAddress/AddressLine103301 WEST PRATT ROAD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722065351
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ReturnHeader/Officer/DateSigned02013-01-23
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ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORMAN D CRASS C P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 OAKDALE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720346118
ReturnHeader/Preparer/Name0NORMAN D CRASS C P A
ReturnHeader/Preparer/Phone05013277444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T12:13:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674,806
Liabilities
$35,273
Net assets
$639,533
Revenue
-
Expenses
$108,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.44$0.55$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.57$0.38$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.53$0.34$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.29$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.55$3.58$0.68$0.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.67$3.46$0.66$0.74$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.67$3.54$0.57$0.96$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.53$3.93$0.90$3.37$2.47
2015Detailed filing. Detailed filing data is available for this year.$7.80$1.41$6.39$1.34$1.01$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.21$1.14$6.07$2.11$2.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.69$6.04$1.06$1.42$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.35$6.40$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.22$6.50$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.34$6.53$1.26