Institute for Theonomic Reformation

990EZ • Fiscal year 2014 • EIN 33-1015537

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization Profile

PO Box 77824522

(434) 352-2667

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$326,096

Up $53,847 (+20%) from 2013

Net Assets

$326,096

Up $53,847 (+20%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin53rd percentile

Revenue

$79,023

Up $28,825 (+57%) from 2013

Expenses

$75,591

Up $29,188 (+63%) from 2013

Net Income

Down

$3,432

Down $363 (-9.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2014

Assets$326,096

Liabilities$0

Net Assets$326,096

Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2014

Revenue$79,023

Expenses$75,591

Net Income$3,432

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 3, 2014
Return Version: 2013v3.1
Gross Receipts: $80,344

Mission and Program Overview

Mission

Moral and ethical education

Program Services

Description	Grants	Expenses
To educate the christian and non-Christian to the importance of Gods moral and ethical standard This is accomplished through a library learning center internet and classes	-	$74,619

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL MICHAEL RAYMOND	Exec Director	FT	$0	-	-
JANE CAROL RAYMOND	Admin Directo	PT	$0	-	-
DAVID BRUCE SONNER	Tech Director	PT	$0	-	-
Christian Paul Raymond	Board Member	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 33-1015537

Signing Officer

Name: Paul Raymond
Title: Executive Direc
Phone: 4343522667
Signed: 2014-09-03
Discuss with paid preparer: Yes

Preparer

Preparer: Faustine Byard Dye
Phone: 8049182403

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountComputer Equip 1,550Internet Svcs 3,735Office Spls 5,943Travel 5,633Conferences 2,648Software 1,285Supplies 506Advertising 1,919DSB 86Corporate Renewa3 25Merchant Expenses 208”

Other changes in net assets or fund balances Part I line 20

“Description AmountVarious 50,415”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 12,200 7,044Investments - Other 41,447 41,447Library 64,480 77,658Loan from Carlos Maier 0 25,000”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	PAUL MICHAEL RAYMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4343522667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 2397
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Apomattox
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	24522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	51539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	80263
IRS990EZ/CostOfGoodsSoldAmt	0	1321
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	38970
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	272249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	326096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-1240
IRS990EZ/GrossReceiptsAmt	0	80344
IRS990EZ/GrossSalesOfInventoryAmt	0	81
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	123408
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	123408
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	272249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	326096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	272249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	326096
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAUL MICHAEL RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANE CAROL RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID BRUCE SONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Christian Paul Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	ADMIN DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TECH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	118127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	151149
IRS990EZ/OtherChangesInNetAssetsAmt	0	50415
IRS990EZ/OtherExpensesTotalAmt	0	23538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Moral and ethical education
IRS990EZ/PrintingPublicationsPostageAmt	0	753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To educate the christian and non-Christian to the importance of Gods moral and ethical standard This is accomplished through a library learning center internet and classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	74619
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75591
IRS990EZ/TotalProgramServiceExpensesAmt	0	74619
IRS990EZ/TotalRevenueAmt	0	79023
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	77820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	52082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	48893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	46322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	40309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	265426
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	265426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	77820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	52082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	48893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	46322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	40309
IRS990ScheduleA/Total509Grp/TotalAmt	0	265426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	77820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	52082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	48893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	46322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	40309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	265426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd	0	false
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	false
IRS990ScheduleC/MailingsMembersInd	0	false
IRS990ScheduleC/MediaAdvertisementsInd	0	false
IRS990ScheduleC/NotDescribedSection501c3Ind	0	false
IRS990ScheduleC/OtherActivitiesInd	0	false
IRS990ScheduleC/PaidStaffOrManagementInd	0	false
IRS990ScheduleC/PublicationsOrBroadcastInd	0	false
IRS990ScheduleC/RalliesDemonstrationsInd	0	false
IRS990ScheduleC/VolunteersInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountComputer Equip 1,550Internet Svcs 3,735Office Spls 5,943Travel 5,633Conferences 2,648Software 1,285Supplies 506Advertising 1,919DSB 86Corporate Renewa3 25Merchant Expenses 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountVarious 50,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearInventory 12,200 7,044Investments - Other 41,447 41,447Library 64,480 77,658Loan from Carlos Maier 0 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paul Raymond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4343522667
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE INSTITUTE FOR THEONOMIC REFORMA
ReturnHeader/Filer/BusinessNameControlTxt	0	INST
ReturnHeader/Filer/EIN	0	331015537
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 778
ReturnHeader/Filer/USAddress/City	0	APPOMATTOX
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	462065093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Accounting & Tax Solutions Experts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 6142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	23112
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8049182403
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Faustine Byard Dye
ReturnHeader/ReturnTs	0	2014-09-15T19:25:03-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $326,096
Liabilities: $0
Net assets: $326,096
Revenue: $79,023
Expenses: $75,591
Net income: $3,432

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.75		$4.75	$0.70	$0.56	$0.14
2024Detailed filing. Detailed filing data is available for this year.	$4.88		$4.88	$0.60	$0.60	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$4.88	$0.00	$4.88	$0.96	$0.73	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$4.65	$0.00	$4.65	$1.49	$0.90	$0.58
2021Detailed filing. Detailed filing data is available for this year.	$2.32	$0.00	$2.32	$1.16	$0.67	$0.49
2020Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$0.98	$0.66	$0.33
2019Detailed filing. Detailed filing data is available for this year.	$3.61	$0.00	$3.61	$0.68	$0.54	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$4.85	$0.00	$4.85	$0.71	$0.48	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$4.62	$0.00	$4.62	$0.87	$0.52	$0.35
2016Detailed filing. Detailed filing data is available for this year.	$3.41	$0.00	$3.41	$0.84	$0.52	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$3.09	$0.00	$3.09	$0.58	$0.71	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$3.26	$0.00	$3.26	$0.79	$0.76	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.72	$0.00	$2.72	$0.50	$0.46	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.68	$0.00	$2.68	$0.49	$0.38	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.46	$0.00	$2.46	$0.48	$0.41	$0.07