Civic Intelligence

Reformed Youth Movement Inc DBA Reformed Youth Ministries

990 • Fiscal year 2017 • EIN 23-7376014

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilerymonline.org
PO Box 697Cookeville, TN 38503

(931) 476-7669

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$142,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$214,913

Down $65,062 (-23%) from 2016

Net Assets

Down

$195,192

Down $80,685 (-29%) from 2016

Liabilities

Up

$19,721

Up $15,623 (+381%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Up

$2,273,954

Up $235,746 (+12%) from 2016

Expenses

Up

$2,354,639

Up $408,639 (+21%) from 2016

Net Income

Down

-$80,685

Down $172,893 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $80,088Liabilities 2012: $3,753Net Assets 2012: $76,3352012Assets 2013: $89,852Liabilities 2013: $3,083Net Assets 2013: $86,7692013Assets 2014: $173,700Liabilities 2014: $3,096Net Assets 2014: $170,6042014Assets 2015: $188,461Liabilities 2015: $4,792Net Assets 2015: $183,6692015Assets 2016: $279,975Liabilities 2016: $4,098Net Assets 2016: $275,8772016Assets 2017: $214,913Liabilities 2017: $19,721Net Assets 2017: $195,1922017Assets 2018: $118,899Liabilities 2018: $5,095Net Assets 2018: $113,8042018Assets 2019: $149,560Liabilities 2019: $4,943Net Assets 2019: $144,6172019Assets 2020: $245,665Liabilities 2020: $117,917Net Assets 2020: $127,7482020Assets 2021: $383,733Liabilities 2021: $198,391Net Assets 2021: $185,3422021Assets 2022: $556,968Liabilities 2022: $6,808Net Assets 2022: $550,1602022Assets 2023: $1,198,938Liabilities 2023: $93,368Net Assets 2023: $1,105,5702023Assets 2024: $2,703,060Liabilities 2024: $316,466Net Assets 2024: $2,386,5942024

Highlighted filing

2017

Assets$214,913
Liabilities$19,721
Net Assets$195,192
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,219,7792012Revenue 2013: $1,271,372Expenses 2013: $1,260,938Net Income 2013: $10,4342013Revenue 2014: $1,366,896Expenses 2014: $1,283,061Net Income 2014: $83,8352014Revenue 2015: $1,674,274Expenses 2015: $1,661,209Net Income 2015: $13,0652015Revenue 2016: $2,038,208Expenses 2016: $1,946,000Net Income 2016: $92,2082016Revenue 2017: $2,273,954Expenses 2017: $2,354,639Net Income 2017: -$80,6852017Revenue 2018: $2,627,510Expenses 2018: $2,708,898Net Income 2018: -$81,3882018Revenue 2019: $2,761,107Expenses 2019: $2,730,294Net Income 2019: $30,8132019Revenue 2020: $991,799Expenses 2020: $1,032,764Net Income 2020: -$40,9652020Revenue 2021: $2,353,937Expenses 2021: $2,296,602Net Income 2021: $57,3352021Revenue 2022: $3,170,314Expenses 2022: $2,802,035Net Income 2022: $368,2792022Revenue 2023: $3,770,379Expenses 2023: $3,196,229Net Income 2023: $574,1502023Revenue 2024: $5,178,503Expenses 2024: $3,887,148Net Income 2024: $1,291,3552024

Highlighted filing

2017

Revenue$2,273,954
Expenses$2,354,639
Net Income-$80,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,273,954
Mission and Program Overview

Mission

Providing christian conferences, summer camps, etc. for youth across the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,877$195,192▼ $80,685
Cash and Non-Interest-Bearing Accounts$152,097$177,553▲ $25,456
Savings and Temporary Cash Investments$125,908$26,284▼ $99,624
Land, Buildings, and Equipment, Net$1,020$10,523▲ $9,503
Prepaid Expenses and Deferred Charges$395$0▼ $395
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$279,975$214,913▼ $65,062
Other Assets Total$555$553▼ $2
Liabilities
Accounts Payable and Accrued Expenses$4,098$19,721▲ $15,623
Total Liabilities$4,098$19,721▲ $15,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,877$195,192▼ $80,685
Total Liabilities and Net Assets / Fund Balance$279,975$214,913▼ $65,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,523$28,430$38,953
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joey StewartPresident & CEOFT$142,500$142,500

Board Members and Trustees

NameTitle
Ron JonesVice President
Ashley ClarkBoard Member
David DurenBoard Member
Jennifer VanlohBoard Member
John TrappBoard Member
Mike AlstonBoard Member
Preston SartelleBoard Member
Scott LoweBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$669,012
Program Service Revenue
$1,602,599
Investment Income
$2,343
Other Revenue
$0
All Other Contributions
$669,012
Change in Net Assets
$-80,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,867
Salaries, Compensation, and Employee Benefits$570,772
Total Fundraising Expense$55,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,479$37,939$18,969$379,387
Current Officers, Directors, Trustees, and Key Employees$121,125$14,250$7,125$142,500
Insurance$88,284$10,387$5,193$103,864
Other Employee Benefits$41,552$4,889$2,444$48,885
All Other Expenses$38,616$3,366$1,460$43,442
Travel$26,600$3,129$1,565$31,294
Depreciation Depletion$13,898$1,635$818$16,351
Fees for Services Accounting$13,709$1,613$806$16,128
Other Expenses$12,774$1,503$751$15,028
Office Expenses$11,304$1,330$665$13,299
Advertising--$9,091$9,091
Occupancy$3,910$460$230$4,600
Interest-$23-$23
Total Functional Expenses$2,207,332$92,301$55,006$2,354,639
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“CPA will review with director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Reformed Youth Movement Inc
EIN
23-7376014
Phone
9314767669
Address
PO Box 697, Cookeville, TN 38503

Signing Officer

Name
Joey Stewart
Title
President & CEO
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
100

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
William F Clark
Phone
9314767669
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IRS990/OtherExpensesGrp/ProgramServicesAmt222100
IRS990/OtherExpensesGrp/ProgramServicesAmt312774
IRS990/OtherExpensesGrp/TotalAmt01412976
IRS990/OtherExpensesGrp/TotalAmt191771
IRS990/OtherExpensesGrp/TotalAmt226000
IRS990/OtherExpensesGrp/TotalAmt315028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01602599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01602599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01577904
IRS990/PYProgramServiceRevenueAmt01442257
IRS990/PYRevenuesLessExpensesAmt092208
IRS990/PYSalariesCompEmpBnftPaidAmt0368096
IRS990/PYTotalExpensesAmt01946000
IRS990/PYTotalRevenueAmt02038208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0669012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02365479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01602599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01442257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01255564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0991831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0961470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06253721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04110
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01394
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt08619200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02271611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02037348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01673482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01366296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01270463
IRS990ScheduleA/Total509Grp/TotalAmt08619200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02273954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02038208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01674274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01366896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01271372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08624704
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA will review with director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279975
IRS990/TotalAssetsEOYAmt0214913
IRS990/TotalAssetsGrp/BOYAmt0279975
IRS990/TotalAssetsGrp/EOYAmt0214913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0669012

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,913
Liabilities
$19,721
Net assets
$195,192
Revenue
$2,273,954
Expenses
$2,354,639
Net income
-$80,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.32$2.39$5.18$3.89$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$3.77$3.20$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$3.17$2.80$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.19$2.35$2.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.99$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$2.76$2.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$2.63$2.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$2.27$2.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.04$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.67$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.37$1.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.27$1.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits