Civic Intelligence

Reform America

990 • Fiscal year 2013 • EIN 33-1097372

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

4565 MT Rushmore Court43230

(614) 419-9000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$337,706

Up $234,228 (+226%) from 2011

Net Assets

Up

$328,807

Up $228,415 (+228%) from 2011

Liabilities

Up

$8,899

Up $5,813 (+188%) from 2011

Revenue

$584,976

No earlier filing loaded for comparison.

Expenses

Up

$381,423

Up $252,832 (+197%) from 2011

Net Income

$203,553

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $103,478Liabilities 2011: $3,086Net Assets 2011: $100,3922011Assets 2013: $337,706Liabilities 2013: $8,899Net Assets 2013: $328,8072013Assets 2014: $314,102Liabilities 2014: $8,966Net Assets 2014: $305,1362014Assets 2015: $444,119Liabilities 2015: -$4,231Net Assets 2015: $448,3502015Assets 2016: $462,152Liabilities 2016: $7,468Net Assets 2016: $454,6842016Assets 2017: $550,571Liabilities 2017: $6,340Net Assets 2017: $544,2312017Assets 2018: $878,333Liabilities 2018: $9,298Net Assets 2018: $869,0352018Assets 2019: $1,254,782Liabilities 2019: $12,843Net Assets 2019: $1,241,9392019Assets 2020: $1,477,740Liabilities 2020: $11,752Net Assets 2020: $1,465,9882020Assets 2021: $2,169,324Liabilities 2021: $12,792Net Assets 2021: $2,156,5322021Assets 2022: $2,659,129Liabilities 2022: $11,908Net Assets 2022: $2,647,2212022Assets 2023: $1,564,846Liabilities 2023: $18,447Net Assets 2023: $1,546,3992023Assets 2024: $2,027,468Liabilities 2024: $7,920Net Assets 2024: $2,019,5482024Assets 2025: $2,822,989Liabilities 2025: $15,004Net Assets 2025: $2,807,9852025

Highlighted filing

2013

Assets$337,706
Liabilities$8,899
Net Assets$328,807

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $128,5912011Revenue 2013: $584,976Expenses 2013: $381,423Net Income 2013: $203,5532013Revenue 2014: $493,466Expenses 2014: $517,137Net Income 2014: -$23,6712014Revenue 2015: $871,175Expenses 2015: $727,961Net Income 2015: $143,2142015Revenue 2016: $1,087,936Expenses 2016: $1,081,602Net Income 2016: $6,3342016Revenue 2017: $917,511Expenses 2017: $827,964Net Income 2017: $89,5472017Revenue 2018: $1,404,850Expenses 2018: $1,080,046Net Income 2018: $324,8042018Revenue 2019: $1,703,100Expenses 2019: $1,347,756Net Income 2019: $355,3442019Revenue 2020: $1,771,253Expenses 2020: $1,545,487Net Income 2020: $225,7662020Revenue 2021: $2,424,727Expenses 2021: $1,747,609Net Income 2021: $677,1182021Revenue 2022: $2,527,886Expenses 2022: $1,999,574Net Income 2022: $528,3122022Revenue 2023: $2,896,210Expenses 2023: $4,012,160Net Income 2023: -$1,115,9502023Revenue 2024: $2,563,653Expenses 2024: $2,086,386Net Income 2024: $477,2672024Revenue 2025: $2,933,951Expenses 2025: $2,172,327Net Income 2025: $761,6242025

Highlighted filing

2013

Revenue$584,976
Expenses$381,423
Net Income$203,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$584,976
Mission and Program Overview

Mission

To educate americans on the foundational principles that formed our nation. To bring reform to morality and ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,113$255,654▲ $127,541
Land, Buildings, and Equipment, Net$3,653$73,100▲ $69,447
Investments in Publicly Traded Securities-$8,832-
Savings and Temporary Cash Investments-$110-
Total Assets$131,776$337,706▲ $205,930
Other Assets Total$10$10→ $0
Liabilities
Other Liabilities$6,522$8,899▲ $2,377
Total Liabilities$6,522$8,899▲ $2,377
Net Assets / Fund Balance
Unrestricted Net Assets$125,254$328,807▲ $203,553
Total Net Assets Fund Balance$125,254$328,807▲ $203,553
Total Liabilities and Net Assets / Fund Balance$131,776$337,706▲ $205,930

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,452-$41,452
Equipment$1,221$29,555$30,776
Buildings$29,271$219$29,490
Other Land Buildings$1,156$6,718$7,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HarringtonPresident/exFT$99,600$9,507$109,107
Joyce BeathardTreasurerPT$8,375-$8,375

Board Members and Trustees

NameTitle
Jill StanekDirector
Paula HarringtonDirector
Martha HannSecretary
William CalvinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$583,591
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$1,275
All Other Contributions
$583,591
Change in Net Assets
$203,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,406
Other Expenses$151,017
Total Fundraising Expense$41,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,909$17,127$14,940$107,976
Other Salaries and Wages$73,110$10,006$8,742$91,858
Office Expenses$43,982$5,594$5,128$54,704
Travel$24,018$299$2,729$27,046
Payroll Taxes$12,600$2,294$2,002$16,896
Other Employee Benefits$9,919$1,831$1,926$13,676
Conferences and Meetings$12,051$232$8$12,291
Depreciation Depletion$8,057$1,219$1,178$10,454
Fees for Services Other$6,692$205$184$7,081
Occupancy$3,721$456$418$4,595
Information Technology$3,545$226$731$4,502
Fees for Services Accounting-$4,105-$4,105
Advertising$933-$2,672$3,605
Insurance$1,777$277$254$2,308
All Other Expenses$778$42$39$859
Other Expenses$346$976$894$346
Fees for Services Legal-$125-$125
Total Functional Expenses$294,564$45,014$41,845$381,423
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
Credit Card Payable$7,215
Real Estate Tax Escrow$1,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mark harrington paula harrington president director husband / wife

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by independent cpa firm, which includes a team member preparing the tax return and a manager reviewing the tax return. Cpa firm then submits the form 990 to the board of trustees for final approval. Each member will be able to review document electronically and provide comments. Once form 990 approved by the board of trustees it is then submitted to the irs for filing.

Form 990, Page 6, Part VI, Line 15A

Board of directors approves compensation of officers/management by comparing to marketplace.

Form 990, Page 6, Part VI, Line 15B

Board of directors approves compensation of staff by comparing to marketplace.

Form 990, Page 6, Part VI, Line 19

A copy of the form 990 is available for public inspection. A person who wishes to inspect the tax return needs to contact the organization to make an appointment to review the document during regular business hours.

Filing and Contact Details

Filer

EIN
33-1097372
Phone
6144199000

Signing Officer

Name
Mark Harrington
Title
President / Executive Director
Phone
6144199000
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
100

Preparer

Preparer
Kimberly Kay Boydoh
Phone
6149421990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Outreach: - 3 high school events reaching 800 students. 215 pieces of literature given out. - 20 college events reaching 25,000 students. 11,000 pieces of literature given out.

Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014308
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IRS990ScheduleD/BuildingsGrp/BookValueAmt029271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029490
IRS990ScheduleD/EquipmentGrp/BookValueAmt01221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030776
IRS990ScheduleD/LandGrp/BookValueAmt041452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAX ESCROW
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IRS990ScheduleD/TotalLiabilityAmt08899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTREACH: - 3 HIGH SCHOOL EVENTS REACHING 800 STUDENTS. 215 PIECES OF LITERATURE GIVEN OUT. - 20 COLLEGE EVENTS REACHING 25,000 STUDENTS. 11,000 PIECES OF LITERATURE GIVEN OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK HARRINGTON PAULA HARRINGTON PRESIDENT DIRECTOR HUSBAND / WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY INDEPENDENT CPA FIRM, WHICH INCLUDES A TEAM MEMBER PREPARING THE TAX RETURN AND A MANAGER REVIEWING THE TAX RETURN. CPA FIRM THEN SUBMITS THE FORM 990 TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. EACH MEMBER WILL BE ABLE TO REVIEW DOCUMENT ELECTRONICALLY AND PROVIDE COMMENTS. ONCE FORM 990 APPROVED BY THE BOARD OF TRUSTEES IT IS THEN SUBMITTED TO THE IRS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES COMPENSATION OF OFFICERS/MANAGEMENT BY COMPARING TO MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES COMPENSATION OF STAFF BY COMPARING TO MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION. A PERSON WHO WISHES TO INSPECT THE TAX RETURN NEEDS TO CONTACT THE ORGANIZATION TO MAKE AN APPOINTMENT TO REVIEW THE DOCUMENT DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0583591
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381423
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08899
IRS990/TotalLiabilitiesGrp/BOYAmt06522
IRS990/TotalLiabilitiesGrp/EOYAmt08899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328807
IRS990/TotalOtherCompensationAmt09507
IRS990/TotalProgramServiceExpensesAmt0294564
IRS990/TotalReportableCompFromOrgAmt0107975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584976
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337706
IRS990/TravelGrp/FundraisingAmt02729
IRS990/TravelGrp/ManagementAndGeneralAmt0299
IRS990/TravelGrp/ProgramServicesAmt024018
IRS990/TravelGrp/TotalAmt027046
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328807
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CREATEDEQUAL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144199000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10REFORM AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0331097372
ReturnHeader/Filer/PhoneNum06144199000
ReturnHeader/Filer/USAddress/AddressLine104565 MT RUSHMORE COURT
ReturnHeader/Filer/USAddress/City0GAHANNA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200335930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10229 HUBER VILLAGE BLVD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043081
ReturnHeader/PreparerPersonGrp/PhoneNum06149421990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY KAY BOYDOH
ReturnHeader/ReturnTs02014-11-07T13:46:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.81$2.93$2.17$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$2.56$2.09$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$2.90$4.01$1.12
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$2.53$2.00$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$2.42$1.75$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.77$1.55$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.70$1.35$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.40$1.08$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.92$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.45$0.87$0.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.49$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.58$0.38$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.13