Civic Intelligence

Reto Inc

990 • Fiscal year 2014 • EIN 71-0749266

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A
3301 West Pratt RoadLittle Rock, AR 72206-5351

(501) 888-6080

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$720,905

Up $48,242 (+7.2%) from 2013

Net Assets

Up

$606,557

Up $3,048 (+0.5%) from 2013

Liabilities

Up

$114,348

Up $45,194 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$210,825

Up $104,775 (+99%) from 2013

Expenses

Up

$207,777

Up $65,703 (+46%) from 2013

Net Income

Up

$3,048

Up $39,072 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$720,905
Liabilities$114,348
Net Assets$606,557
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$210,825
Expenses$207,777
Net Income$3,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 31, 2015
Return Version
2014v5.0
Gross Receipts
$210,825
Mission and Program Overview

Mission

RETO HALFWAY HOUSE

Arkansas department of corrections approved halfway house

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$603,509$606,557▲ $3,048
Investments Program Related$428,471$483,471▲ $55,000
Land, Buildings, and Equipment, Net$234,734$234,734→ $0
Cash and Non-Interest-Bearing Accounts$9,458$2,700▼ $6,758
Total Assets$672,663$720,905▲ $48,242
Liabilities
Deferred Revenue$69,154$69,348▲ $194
Mortgage Notes Payable Secured by Investment Property-$45,000-
Total Liabilities$69,154$114,348▲ $45,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,509$606,557▲ $3,048
Total Liabilities and Net Assets / Fund Balance$672,663$720,905▲ $48,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,734-$234,734
Investment Program Related Org$100,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert PollnowPresident
Laura PollnowVice President
Bruce PollnowSecretary
Phillip PollnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,000
Program Service Revenue
$0
Investment Income
$47,475
Other Revenue
$130,350
All Other Contributions
$33,000
Change in Net Assets
$3,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,777
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
Other Expenses$100,000--$100,000
Travel$14,415--$14,415
Insurance$13,601--$13,601
Fees for Services Other$8,948--$8,948
Payments to Affiliates$6,000--$6,000
All Other Expenses$5,665--$5,665
Occupancy$3,546--$3,546
Fees for Services Legal$3,211--$3,211
Advertising$3,135--$3,135
Fees for Services Accounting$525--$525
Office Expenses$343--$343
Total Functional Expenses$207,777$0$0$207,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“The governing body will review and enforce compliance with a conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Governing 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.”

Filing and Contact Details

Filer

Filer Name
Reto Inc
EIN
71-0749266
Address
3301 WEST PRATT ROAD, LITTLE ROCK, AR 72206-5351

Signing Officer

Name
Bruce Pollnow
Title
Secretary
Phone
5018886080
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Pollnow
Formed
2000
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Norman D Crass C P a
Address
4 OAKDALE DRIVE, CONWAY, AR 72034-6118
Preparer
Norman D Crass C P a
Phone
5013277444
Raw XML Appendix331 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/ExplanationTxt0THE GOVERNING BODY WILL REVIEW AND ENFORCE COMPLIANCE WITH A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014415
IRS990/TravelGrp/TotalAmt014415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013428 ARCH ST
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE POLLNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05018886080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETO INC
ReturnHeader/Filer/BusinessNameControlTxt0RETO
ReturnHeader/Filer/EIN0710749266
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 WEST PRATT ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722065351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN D CRASS C P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 OAKDALE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720346118
ReturnHeader/PreparerPersonGrp/PhoneNum05013277444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN D CRASS C P A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-31T00:08:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,905
Liabilities
$114,348
Net assets
$606,557
Revenue
$210,825
Expenses
$207,777
Net income
$3,048
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