Civic Intelligence

Retailroi Inc.

990 • Fiscal year 2021 • EIN 85-3211375

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

1064 Cedarview LNFranklin, TN 37067

(615) 591-2955

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$198,790

No earlier filing loaded for comparison.

Net Assets

$198,745

No earlier filing loaded for comparison.

Liabilities

$45

No earlier filing loaded for comparison.

Revenue

$467,162

No earlier filing loaded for comparison.

Expenses

$277,813

No earlier filing loaded for comparison.

Net Income

$189,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $198,790Liabilities 2021: $45Net Assets 2021: $198,7452021Assets 2022: $168,182Liabilities 2022: $266Net Assets 2022: $167,9162022Assets 2023: $229,441Liabilities 2023: $964Net Assets 2023: $228,4772023Assets 2024: $172,038Liabilities 2024: $1,616Net Assets 2024: $170,4222024

Highlighted filing

2021

Assets$198,790
Liabilities$45
Net Assets$198,745

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $467,162Expenses 2021: $277,813Net Income 2021: $189,3492021Revenue 2022: $390,982Expenses 2022: $421,811Net Income 2022: -$30,8292022Revenue 2023: $508,209Expenses 2023: $447,648Net Income 2023: $60,5612023Revenue 2024: $454,430Expenses 2024: $512,485Net Income 2024: -$58,0552024

Highlighted filing

2021

Revenue$467,162
Expenses$277,813
Net Income$189,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$467,162
Mission and Program Overview

Mission

The Purpose of the Retail Orphan Initiative (RetailROI) is to raise awareness and provide real solutions for the more than 400 million vulnerable children worldwide. RetailROI has 3 primary goals: 1) Bring Awareness to the enormous needs of orphans worldwide. 2) Encourage companies to use their firms to provide opportunities for orphans and foster kids. 3) Raise funds to partner with feet-on-the street charities where we can double, triple or quadruple the work.

RetailROI INC is a grass-roots charity of people in the retail industry to help orphans and vulnerable children using our skills, companies and expertise to make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,370$195,269▲ $185,899
Total Assets$9,370$198,790▲ $189,420
Other Assets Total-$3,521-
Liabilities
Other Liabilities$0$45▲ $45
Total Liabilities$0$45▲ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,370$198,745▲ $189,375
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,370$198,745▲ $189,375
Total Liabilities and Net Assets / Fund Balance$9,370$198,790▲ $189,420
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory BuzekPresident and Secretary
Randy CucerzanVice President
Victoria CantrellVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$467,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$467,162
Change in Net Assets
$189,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,100
Other Expenses$27,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,100--$250,100
All Other Expenses-$27,713-$27,713
Total Functional Expenses$250,100$27,713$0$277,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congressional Coalition On Adoption InstituteWashington, DC-Forster Intern Program$25,000
Casita CopanPittsburgh, PA-Building Fund Orphan Care$20,000
Fulaa LifeLineAnnandale, VA-Boys Dorm Uganda$20,000
Lifesong for OrphansGridley, IL-Orphan Care Haiti$17,500
Fergus Simpson FoundationThompson Station, TN-Youth Entrepreneurship$16,000
Free for Life InternationalFranklin, TN-Sex Trafficking Monitoring Station/Rehabilitation$15,000
Together for GoodMinneapolis, MN-Family Preservation$15,000
Both Hands FoundationBrentwood, TN-Adoption Assistance$10,000
Children's Law Center of WashingtonBellvue, WA-Legal expenses for foster kids in adoption program$10,000
Ctrl Alt Del PovertyMonument, CO-Computer Labs for Schools$10,000
Lifesong for OrphansGridley, IL-Vocational Training Program Liberia$10,000
Without BordersCokato, MN-Special Needs Building in Peru$10,000
Congregations for KidsCharlotte, NC-Foster care program/Socialite$7,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Office Expense$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

- 990 emailed call to review

Form 990, Part VI, Section B, Line 12C

reviewed and discussed in quarterly calls

Form 990, Part VI, Section B, Line 15

All officers unpaid

Form 990, Part VI, Section C, Line 18

990 on website - 1023 upon request

Form 990, Part VI, Section C, Line 19

For these 3 other than 990 upon request

Form 990, Part VII, Section A, Line 1A

All officers and directors unpaid

Filing and Contact Details

Filer

Filer Name
Retailroi Inc
EIN
85-3211375
Phone
6155912955
Address
1064 Cedarview LN, Franklin, TN 37067

Signing Officer

Name
Gregory Buzek
Title
Secretary
Phone
6155912955
Signed
2022-06-20

Organization Details

Principal Officer
Gregory J Buzek
Formed
2020
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Revenue 461362 100% Club to cover expenses 56013 Business Donation 357347 Jamaica Fund 17000 Mobile Computing Labs 15000 Personal Donations 6516 Uganda Fund 9466 Dominican Republic Fund 20 Grants 175000 Other Program Expenses 27713 Advertising and PR 915 Ban and Credit Card Fees 1121 Insurance 743 Internet and telephone 20, office supplies 162 Operations accounting system 3074 Postage 92 Prizes 1352 Registration and license fees 19676 travel 558

Form 990, Part IX, Line 12

Statement of Functional Expenses all outlined above in Part III Line 4D

Form 990, Part XI, Line 9

Opening balance equity

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IRS990/Desc0The grant to Global Leadership Academy in Jeffrery's Bay, South Africa in 2 grants. The first of $27,000 to cover tuition for 14 students that have come from the projects that show potential. They are graduates from the Ithemba program (see below). The second grant of $2,500 was to see-fund a scholarship fund for university students who graduate from GLA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/MissionDesc0The Purpose of the Retail Orphan Initiative (RetailROI) is to raise awareness and provide real solutions for the more than 400 million vulnerable children worldwide. RetailROI has 3 primary goals: 1) Bring Awareness to the enormous needs of orphans worldwide. 2) Encourage companies to use their firms to provide opportunities for orphans and foster kids. 3) Raise funds to partner with feet-on-the street charities where we can double, triple or quadruple the work.
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IRS990/ProgSrvcAccomActy2Grp/Desc0This is a grant to the Congressional Coalition on Adoption Institute for their Foster Intern Program, which brings foster youth to Washington, DC to work as aides in congressional offices.
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IRS990/ProgSrvcAccomActy3Grp/Desc0This is grant to Ithemba, a program of 160 children age 3-5 years old from the projects in Jeffrey's Bay South Africa. This includes not only care but also tuition for 16 children who graduate the program and attend English speaking elementary school with the hope of making it to Global Leadership Academy above,
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Global Leadership Academy - Jeffrey's Bay South Africa for tuition for 14 students and seedfunded college scholarship program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Ithemba early learning program and tuition assistance for elementary school for English school and preparations for Global Leadership Academy
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Orphan Care Haiti
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Forster Intern Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Building Fund Orphan Care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Boys Dorm Uganda
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Sex Trafficking Monitoring Station/Rehabilitation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Family Preservation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Youth Entrepreneurship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Adoption Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Legal expenses for foster kids in adoption program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Computer Labs for Schools
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Vocational Training Program Liberia
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Special Needs Building in Peru
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Foster care program/Socialite
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lifesong for Orphans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Congressional Coalition On Adoption Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Casita Copan
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Fulaa LifeLine
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Free for Life International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Together for Good
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Fergus Simpson Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Both Hands Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Children's Law Center of Washington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CTRL ALT DEL POVERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Lifesong for Orphans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Without Borders
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Congregations for Kids
IRS990ScheduleI/RecipientTable/RecipientEIN0351902841
IRS990ScheduleI/RecipientTable/RecipientEIN1542035617
IRS990ScheduleI/RecipientTable/RecipientEIN2461412135
IRS990ScheduleI/RecipientTable/RecipientEIN3541996160
IRS990ScheduleI/RecipientTable/RecipientEIN4205678362
IRS990ScheduleI/RecipientTable/RecipientEIN5411794220
IRS990ScheduleI/RecipientTable/RecipientEIN6050586152
IRS990ScheduleI/RecipientTable/RecipientEIN7261879659
IRS990ScheduleI/RecipientTable/RecipientEIN8460696480
IRS990ScheduleI/RecipientTable/RecipientEIN9843556805
IRS990ScheduleI/RecipientTable/RecipientEIN10351902841
IRS990ScheduleI/RecipientTable/RecipientEIN11461235721
IRS990ScheduleI/RecipientTable/RecipientEIN12824514208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 75157
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21237 Love St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33901 Gallows RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 682067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5845 Summit Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62729 N Port Royal Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 2713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt816301 NE 8th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92849 Waterfront
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO Box 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112779 Nevens Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125835 Executive Center Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Gridley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Annandale
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Franklin
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Thompson Station
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Brentwood
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Bellvue
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Monument
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Gridley
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Cokato
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Charlotte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd215218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637179
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd737024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd898008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd980132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1061744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1155321
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1228212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We use a grant request form with charity eligibility and IRS forms, accounting through Quickbooks and grant reporting on how funds used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt015
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue 461362 100% Club to cover expenses 56013 Business Donation 357347 Jamaica Fund 17000 Mobile Computing Labs 15000 Personal Donations 6516 Uganda Fund 9466 Dominican Republic Fund 20 Grants 175000 Other Program Expenses 27713 Advertising and PR 915 Ban and Credit Card Fees 1121 Insurance 743 Internet and telephone 20, office supplies 162 Operations accounting system 3074 Postage 92 Prizes 1352 Registration and license fees 19676 travel 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- 990 emailed call to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reviewed and discussed in quarterly calls
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers unpaid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 on website - 1023 upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5For these 3 other than 990 upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All officers and directors unpaid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Statement of Functional Expenses all outlined above in Part III Line 4D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Opening balance equity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09370
IRS990/TotalAssetsEOYAmt0198790
IRS990/TotalAssetsGrp/BOYAmt09370
IRS990/TotalAssetsGrp/EOYAmt0198790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027713

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