Civic Intelligence

Reto Inc

990 • Fiscal year 2017 • EIN 71-0749266

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

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

(501) 888-1104

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

4th percentile

-68%

Higher net margin than 4% 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

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$520,873

Down $24,861 (-4.6%) from 2016

Net Assets

Down

$354,168

Down $38,757 (-9.9%) from 2016

Liabilities

Up

$166,705

Up $13,896 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$57,261

Down $32,929 (-37%) from 2016

Expenses

Down

$96,018

Down $240,693 (-71%) from 2016

Net Income

Up

-$38,757

Up $207,764 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$520,873
Liabilities$166,705
Net Assets$354,168
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$57,261
Expenses$96,018
Net Income-$38,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$57,261
Mission and Program Overview

Mission

RETO HALFWAY HOUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$513,471$513,471→ $0
Cash and Non-Interest-Bearing Accounts$32,263$7,402▼ $24,861
Total Assets$545,734$520,873▼ $24,861
Liabilities
Deferred Revenue$147,809$161,705▲ $13,896
Mortgage Notes Payable Secured by Investment Property$5,000$5,000→ $0
Total Liabilities$152,809$166,705▲ $13,896
Net Assets / Fund Balance
Unrestricted Net Assets$392,925$354,168▼ $38,757
Total Net Assets Fund Balance$392,925$354,168▼ $38,757
Total Liabilities and Net Assets / Fund Balance$545,734$520,873▼ $24,861

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,461
Investment Income
$3,800
Other Revenue
$52,000
Change in Net Assets
$-38,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,518
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$21,525--$21,525
Other Expenses$10,227--$10,227
Travel$4,580--$4,580
Fees for Services Legal$4,486--$4,486
Occupancy$3,555--$3,555
Other Salaries and Wages$2,500--$2,500
Fees for Services Accounting$1,795--$1,795
Office Expenses$1,382--$1,382
Advertising$1,199--$1,199
Fees for Services Other$682--$682
All Other Expenses$335--$335
Total Functional Expenses$96,018$0$0$96,018
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
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

“One of the officers will review the return with the cpa that prepared the return - if amounts represented on tax return dont match the information provided the officer will be presented with a supplemental schedule detailing any differences or adjustments that will be required to be made on the organizations books then the officer will approve the return for filing by signing the return”

Conflict of interest policy compliance Part VI line 12C

“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 coming by the Reto Inc office by appointment 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
5018881104
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Layne Accounting & Tax Service LLC
Address
20019 Arch Street, Little Rock, AR 72206
Preparer
Amy W Layne
Phone
5012611040
Raw XML Appendix340 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/ExplanationTxt0ONE OF THE OFFICERS WILL REVIEW THE RETURN WITH THE CPA THAT PREPARED THE RETURN - IF AMOUNTS REPRESENTED ON TAX RETURN DONT MATCH THE INFORMATION PROVIDED THE OFFICER WILL BE PRESENTED WITH A SUPPLEMENTAL SCHEDULE DETAILING ANY DIFFERENCES OR ADJUSTMENTS THAT WILL BE REQUIRED TO BE MADE ON THE ORGANIZATIONS BOOKS THEN THE OFFICER WILL APPROVE THE RETURN FOR FILING BY SIGNING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body will review and enforce compliance with a conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents ETC are available to the public by calling 501-888-5869 or coming by the Reto Inc office by appointment at 13428 Arch Street, Little Rock, AR 72206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04580
IRS990/TravelGrp/TotalAmt04580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354168
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Pollnow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05018881104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07851CBE82AC21162BE9840E98E16DA0B9BA91322
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07851CBE82AC21162BE9840E98E16DA0B9BA91322
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07127732018092pa1zvmg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.210.28
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTm021:30:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272744497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Layne Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020019 Arch Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072206
ReturnHeader/PreparerPersonGrp/PhoneNum05012611040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy W Layne
ReturnHeader/ReturnTs02018-03-27T10:32:55-04:00
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
$520,873
Liabilities
$166,705
Net assets
$354,168
Revenue
$57,261
Expenses
$96,018
Net income
-$38,757
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
2017Detailed filing. Detailed filing data is available for this year.$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