Civic Intelligence

Reclaiming the Mind Ministries

EIN 20-4431627 • 501(c)3 • Edmond, OK

Profile

To perform religious, charitable, and educational activities.

109 NW 142nd No BEdmond, OK 73003

www.reclaimingthemind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$42,169

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$60,736

Down $27,627 (-31%) from 2014

Liabilities

Down

$15,997

Down $1,212 (-7.0%) from 2014

Net Assets

Down

$44,739

Down $26,415 (-37%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$285,625

Down $137,701 (-33%) from 2014

Expenses

Down

$312,040

Down $176,344 (-36%) from 2014

Net Income

Up

-$26,415

Up $38,643 (+59%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $46,664Liabilities 2010: $11,410Net Assets 2010: $35,2542010Assets 2011: $72,481Liabilities 2011: $4,794Net Assets 2011: $67,6872011Assets 2012: $84,448Liabilities 2012: $0Net Assets 2012: $84,4482012Assets 2013: $157,593Liabilities 2013: $21,381Net Assets 2013: $136,2122013Assets 2014: $88,363Liabilities 2014: $17,209Net Assets 2014: $71,1542014Assets 2015: $60,736Liabilities 2015: $15,997Net Assets 2015: $44,7392015

Highlighted filing

2015

Assets$60,736
Liabilities$15,997
Net Assets$44,739
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $306,1232010Revenue 2011: $425,160Expenses 2011: $392,727Net Income 2011: $32,4332011Expenses 2012: $438,5642012Revenue 2013: $603,283Expenses 2013: $536,539Net Income 2013: $66,7442013Revenue 2014: $423,326Expenses 2014: $488,384Net Income 2014: -$65,0582014Revenue 2015: $285,625Expenses 2015: $312,040Net Income 2015: -$26,4152015

Highlighted filing

2015

Revenue$285,625
Expenses$312,040
Net Income-$26,415
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,736
Liabilities
$15,997
Net assets
$44,739
Revenue
$285,625
Expenses
$312,040
Net income
-$26,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$2.86$3.12$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$4.23$4.88$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.21$1.36$6.03$5.37$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$4.39
2011Summary only. Only limited summary data is available for this year.$0.72$0.05$0.68$4.25$3.93$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.35$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$324,996
Mission and Program Overview

Mission

To perform religious, charitable, and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,297$35,670▼ $8,627
Accounts Receivable$2,454$3,075▲ $621
Cash and Non-Interest-Bearing Accounts$7,388$1,006▼ $6,382
Total Assets$88,363$60,736▼ $27,627
Other Assets Total$34,224$20,985▼ $13,239
Liabilities
Other Liabilities$17,209$15,997▼ $1,212
Total Liabilities$17,209$15,997▼ $1,212
Net Assets / Fund Balance
Unrestricted Net Assets$71,154$44,739▼ $26,415
Total Net Assets Fund Balance$71,154$44,739▼ $26,415
Total Liabilities and Net Assets / Fund Balance$88,363$60,736▼ $27,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,012$26,524$46,536
Leasehold Improvements$10,766$3,458$14,224
Other Land Buildings$4,892$3,339$8,231
Other Assets Org$20,985--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher Michael PattonPresidentFT$42,169$42,169
Ted PaulExecutive DirectorFT$39,583$39,583

Board Members and Trustees

NameTitle
Chris GrayBoard Member
Tim OylerBoard Member
Wayne HansenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$201,441
Program Service Revenue
$54,706
Investment Income
$0
Other Revenue
$29,478
All Other Contributions
$161,829
Change in Net Assets
$-26,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,842
Other Expenses$122,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,665$4,088-$81,753
Other Salaries and Wages$62,568$3,293-$65,861
Occupancy$46,830$5,203-$52,033
Other Employee Benefits$30,136$1,586-$31,722
Payroll Taxes$9,981$525-$10,506
Depreciation Depletion$10,129--$10,129
Fees for Services Management-$8,222-$8,222
Advertising$1,861--$1,861
Office Expenses$624$624-$1,248
Travel$296$443-$739
Other Expenses$98$98-$196
Total Functional Expenses$266,178$45,862$0$312,040
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
Other Liabilities$15,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“A copy of the form 990 is made available to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation provided upon request and through ecfa when approved.”

Form 990, Part VII

“Christopher michael patton - 1909 thunderbird blvd, edmond, ok 73013. Ted paul - 1920 fountain view, edmond, ok 73013.”

Filing and Contact Details

Filer

Filer Name
Reclaiming the Mind Ministries
EIN
20-4431627
Phone
4057484288
Address
109 NW 142ND NO B, EDMOND, OK 73003

Signing Officer

Name
Michael Patton
Title
President
Phone
4057484288
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Patton
Formed
2005
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Mike Place
Phone
4052397961
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02454
IRS990/AccountsReceivableGrp/EOYAmt03075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PERFORM RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01861
IRS990/AdvertisingGrp/TotalAmt01861
IRS990/AllOtherContributionsAmt0161829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL PATTON
IRS990/BooksInCareOfDetail/PhoneNum04057484288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 SANTA FE TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07388
IRS990/CashNonInterestBearingGrp/EOYAmt01006
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04088
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081753
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt039371
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122198
IRS990/CYOtherRevenueAmt029478
IRS990/CYProgramServiceRevenueAmt054706
IRS990/CYRevenuesLessExpensesAmt0-26415
IRS990/CYSalariesCompEmpBnftPaidAmt0189842
IRS990/CYTotalExpensesAmt0312040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285625
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010129
IRS990/DepreciationDepletionGrp/TotalAmt010129
IRS990/Desc0THE THEOLOGY PROGRAM PROVIDES EDUCATIONAL COURSES THAT TEACH BASIC CHRISTIAN DOCTRINE FOR USE WITHIN CHURCHES. THIS INCLUDES TEACHING IN AND PROVIDING MATERIALS TO CHURCHES AS WELL AS OFFERING THE MATERIALS ONLINE ALL FOR THE PURPOSE OF TRAINING CHRISTIANS TO KNOW WHAT IS ESSENTIAL CHRISTIAN DOCTRINE AND WHY WE BELEIVE IT. WE HAVE NOW OVER 1,000 CHURCHES THAT USE THE THEOLOGY PROGRAM CURRICULUM ALONG WITH SERVERAL THOUSAND STUDENTS WHO WATCH THE COURSES ONLINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08222
IRS990/FeesForServicesManagementGrp/TotalAmt08222
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM OYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER MICHAEL PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TED PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt439583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324996
IRS990/GrossRentsGrp/RealAmt02979
IRS990/GrossSalesOfInventoryAmt063646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035670
IRS990/LandBldgEquipCostOrOtherBssAmt068991
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039612
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PERFORM RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071154
IRS990/NetAssetsOrFundBalancesEOYAmt044739
IRS990/NetIncomeOrLossGrp/ExclusionAmt024275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05203
IRS990/OccupancyGrp/ProgramServicesAmt046830
IRS990/OccupancyGrp/TotalAmt052033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0624
IRS990/OfficeExpensesGrp/TotalAmt01248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034224
IRS990/OtherAssetsTotalGrp/EOYAmt020985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031722
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt017014
IRS990/OtherExpensesGrp/ProgramServicesAmt14766
IRS990/OtherExpensesGrp/ProgramServicesAmt24210
IRS990/OtherExpensesGrp/ProgramServicesAmt398
IRS990/OtherExpensesGrp/TotalAmt034028
IRS990/OtherExpensesGrp/TotalAmt19532
IRS990/OtherExpensesGrp/TotalAmt24210
IRS990/OtherExpensesGrp/TotalAmt3196
IRS990/OtherLiabilitiesGrp/BOYAmt017209
IRS990/OtherLiabilitiesGrp/EOYAmt015997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02224
IRS990/OtherRevenueTotalAmt02224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062568
IRS990/OtherSalariesAndWagesGrp/TotalAmt065861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0525
IRS990/PayrollTaxesGrp/ProgramServicesAmt09981
IRS990/PayrollTaxesGrp/TotalAmt010506
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CREDO COURSES
IRS990/ProgramServiceRevenueGrp/Desc2THEOLOGY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2899
IRS990/ProgSrvcAccomActy2Grp/Desc0THEOLOGY UNPLUGGED - A WEEKLY EDUCATIONAL PODCAST CREATED TO HELP PEOPLE UNDERSTAND THE THEOLOGICAL FRAMEWORK BEYOND VARIOUS ISSUES TODAY. ITS GOAL IS TO HELP AND ENCOURAGE PEOPLE TO THINK THROUGH AND LIVE OUT THEIR BELIEFS. THEOLOGY UNPLUGGED HAS CREATED OVER 15 DIFFERENT SERIES OF BROADCASTS ALL OF WHICH ARE AVAILABLE ONLINE AND CONTINUE TO HAVE THOUSANDS OF DOWNLOADS PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035491
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVERSE WITH SCHOLARS - AN ONLINE INTERVIEW PROGRAM WHICH ALLOWS PEOPLE TO LISTEN AND INTERACT WITH THE VERY BEST CHRISTIAN SCHOLARS. IT EXPOSES PEOPLE TO CURRENT ISSUES AND TRENDS IN CHRISTIAN THEOLOGY, PROVIDING THEM INFORMATIONAL AND EDUCATIONAL RESOURCES THAT MOST WERE UNAWARE OF. WE CONTINUE TO HAVE THOUSANDS OF DOWNLOADS EACH INTERVIEW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0151656
IRS990/PYOtherRevenueAmt094996
IRS990/PYProgramServiceRevenueAmt069468
IRS990/PYRevenuesLessExpensesAmt0-65058
IRS990/PYSalariesCompEmpBnftPaidAmt0336728
IRS990/PYTotalExpensesAmt0488384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26415
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02979
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020985
IRS990ScheduleD/TotalLiabilityAmt015997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED UPON REQUEST AND THROUGH ECFA WHEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTOPHER MICHAEL PATTON - 1909 THUNDERBIRD BLVD, EDMOND, OK 73013. TED PAUL - 1920 FOUNTAIN VIEW, EDMOND, OK 73013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088363
IRS990/TotalAssetsEOYAmt060736
IRS990/TotalAssetsGrp/BOYAmt088363
IRS990/TotalAssetsGrp/EOYAmt060736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201441
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017209
IRS990/TotalLiabilitiesEOYAmt015997
IRS990/TotalLiabilitiesGrp/BOYAmt017209
IRS990/TotalLiabilitiesGrp/EOYAmt015997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266178
IRS990/TotalProgramServiceRevenueAmt054706
IRS990/TotalReportableCompFromOrgAmt081752
IRS990/TotalRevenueGrp/ExclusionAmt027254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0443
IRS990/TravelGrp/ProgramServicesAmt0296
IRS990/TravelGrp/TotalAmt0739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 SANTA FE TERRACE
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RECLAIMINGTHEMIND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04057484288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECLAIMING THE MIND MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0RECL
ReturnHeader/Filer/EIN0204431627
ReturnHeader/Filer/PhoneNum04057484288
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 NW 142ND NO B
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 COUCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073102
ReturnHeader/PreparerPersonGrp/PhoneNum04052397961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE PLACE
ReturnHeader/ReturnTs02016-11-15T13:56:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.