Civic Intelligence

Reto Inc

990 • Fiscal year 2019 • EIN 71-0749266

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

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

(501) 888-5869

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$513,471

Flat from 2018

Net Assets

Up

$358,360

Up $12,163 (+3.5%) from 2018

Liabilities

Down

$155,111

Down $12,163 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$67,847

Up $2,020 (+3.1%) from 2018

Expenses

Down

$55,684

Down $18,114 (-25%) from 2018

Net Income

Up

$12,163

Up $20,134 (+253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$513,471
Liabilities$155,111
Net Assets$358,360
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$67,847
Expenses$55,684
Net Income$12,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$67,847
Mission and Program Overview

Mission

RETO HALFWAY HOUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$513,471$513,471→ $0
Total Assets$513,471$513,471→ $0
Liabilities
Deferred Revenue$162,274$150,111▼ $12,163
Mortgage Notes Payable Secured by Investment Property$5,000$5,000→ $0
Total Liabilities$167,274$155,111▼ $12,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,197$358,360▲ $12,163
Total Net Assets Fund Balance$346,197$358,360▲ $12,163
Total Liabilities and Net Assets / Fund Balance$513,471$513,471→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,847
Change in Net Assets
$12,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,684
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
All Other Expenses$34,872--$34,872
Insurance$10,387--$10,387
Fees for Services Accounting$2,833--$2,833
Office Expenses$643--$643
Fees for Services Other$526--$526
Other Expenses$304--$304
Total Functional Expenses$55,684$0$0$55,684
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
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“All officers are family members.”

Form 990 governing body review Part VI line 11

“One of the officers will review the return. If amounts represented on return do not 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 return will be approved by the officer for filing.”

Form 990 availability to public Part VI line 18

“Form 990 is available to public by calling (501)888-5869.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public by calling (501)888-5869.”

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
Rosa Pollnow
Title
Secretary
Phone
5018886080
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Brandon Accounting & Tax Svc LLC
Address
507 N University Ave, Little Rock, AR 72205
Preparer
Janis Brandon-Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fuel 2,804Green Cards 675Internet 1,698Licenses 179Medical 303Parole 71Permits 35Postage 313Real Estate Taxes 5,432Repairs & Maintenance 9,602Safety Deposit Box 45Supplies 969Utilities 21,436Volunteer 800”

Raw XML Appendix308 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/ExplanationTxt2Form 990 is available to public by calling (501)888-5869.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.247.60
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTm014:21:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-03T12:45:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,471
Liabilities
$155,111
Net assets
$358,360
Revenue
$67,847
Expenses
$55,684
Net income
$12,163
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
2019Detailed filing. Detailed filing data is available for this year.$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