Civic Intelligence

Lutherans Concernednorth America

990 • Fiscal year 2016 • EIN 36-3209636

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization Profilewww.reconcilingworks.org
1669 Arcade St No 2Saint Paul, MN 55106

(651) 665-0861

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,590

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$130,060

Down $33,049 (-20%) from 2015

Net Assets

Down

$61,629

Down $10,116 (-14%) from 2015

Liabilities

Down

$68,431

Down $22,933 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$387,365

Up $27,892 (+7.8%) from 2015

Expenses

Down

$394,291

Down $75,081 (-16%) from 2015

Net Income

Up

-$6,926

Up $102,973 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2015: $163,109Liabilities 2015: $91,364Net Assets 2015: $71,7452015Assets 2016: $130,060Liabilities 2016: $68,431Net Assets 2016: $61,6292016Assets 2017: $328,955Liabilities 2017: $32,066Net Assets 2017: $296,8892017Assets 2019: $118,153Liabilities 2019: $16,803Net Assets 2019: $101,3502019Assets 2020: $125,453Liabilities 2020: $73,099Net Assets 2020: $52,3542020Assets 2021: $196,520Liabilities 2021: $38,422Net Assets 2021: $158,0982021Assets 2022: $225,379Liabilities 2022: $7,089Net Assets 2022: $218,2902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$130,060
Liabilities$68,431
Net Assets$61,629
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $359,473Expenses 2015: $469,372Net Income 2015: -$109,8992015Revenue 2016: $387,365Expenses 2016: $394,291Net Income 2016: -$6,9262016Revenue 2017: $578,250Expenses 2017: $335,074Net Income 2017: $243,1762017Revenue 2019: $220,627Expenses 2019: $292,678Net Income 2019: -$72,0512019Revenue 2020: $214,364Expenses 2020: $255,577Net Income 2020: -$41,2132020Revenue 2021: $348,659Expenses 2021: $254,201Net Income 2021: $94,4582021Revenue 2022: $329,041Expenses 2022: $263,820Net Income 2022: $65,2212022Revenue 2023: $406,213Expenses 2023: $313,235Net Income 2023: $92,9782023

Highlighted filing

2016

Revenue$387,365
Expenses$394,291
Net Income-$6,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$396,427
Mission and Program Overview

Mission

Lutherans concerned north america dba reconcilingworks: lutherans for full participation advocates, inspires and organizes for the welcome, inclusion and celebration of lesbian, gay, bisexual, transgender and queer (lgbtq) identities in the lutheran communion of the united states and canada.

Provide support, education, and advocacy for people of all sexual orientations and gender identities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,112$42,948▲ $14,836
Loans From Officers Directors$30,488$30,488→ $0
Pledges and Grants Receivable$29,082$12,298▼ $16,784
Inventories for Sale or Use$16,358$5,209▼ $11,149
Prepaid Expenses and Deferred Charges$15,675$3,223▼ $12,452
Land, Buildings, and Equipment, Net$5,270$2,792▼ $2,478
Investments in Publicly Traded Securities$819$821▲ $2
Accounts Receivable$3,992$380▼ $3,612
Total Assets$163,109$130,060▼ $33,049
Other Assets Total$63,801$62,389▼ $1,412
Liabilities
Accounts Payable and Accrued Expenses$30,618$28,139▼ $2,479
Deferred Revenue$18,763--
Other Liabilities$11,495$9,804▼ $1,691
Total Liabilities$91,364$68,431▼ $22,933
Net Assets / Fund Balance
Permanently Rstr Net Assets$78,916$78,916→ $0
Temporarily Rstr Net Assets-$22,000-
Unrestricted Net Assets$-7,171$-39,287▼ $32,116
Total Net Assets Fund Balance$71,745$61,629▼ $10,116
Total Liabilities and Net Assets / Fund Balance$163,109$130,060▼ $33,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,792$52,457$55,249
Other Assets Org$23,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$41,621-▼ $2,353-$39,268
2014$43,259-▼ $1,638-$41,621
2013$48,871-▲ $6,338$11,950$43,259
2012$80,264-▲ $4,607$36,000$48,871
2011$83,038$550▼ $3,324-$80,264
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aubrey ThonvoldExecutive Director/CEOFT$62,590$62,590

Board Members and Trustees

NameTitle
Cheryl StuartCo-chair
Michael CrandallCo-chair
Leo BancroftVice Chair
Dr Philip MoellerDirector
Luis OchoaDirector
Merton SpencerDirector
Rev Dan PharrDirector
Dr Marge CharmoliBisexual Representative
Everett FreemanCanadian Representative
Rev Ellen TaubeChaplain
Daniel GraneySecretary
Herman CageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,452
Program Service Revenue
$30,779
Investment Income
$891
Other Revenue
$-3,757
All Other Contributions
$346,454
Change in Net Assets
$-6,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,427
Revenue Not Reported on Financial Statements
$-9,062
Revenue Not Reported on Form 990
$-3,190
Other Revenue Adjustments
$-9,062
Total Revenue per Audited Statements
$393,237
Total Revenue per Form 990
$387,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,895
Other Expenses$187,624
Total Fundraising Expense$56,604
Grants and Similar Amounts Paid$1,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,698$7,417$20,930$122,045
Current Officers, Directors, Trustees, and Key Employees$9,977$39,908$16,628$66,513
Conferences and Meetings$60,564$3,449$935$64,948
Office Expenses$21,665$6,773$8,845$37,283
Fees for Services Accounting-$21,408-$21,408
Occupancy$10,974$3,658$3,658$18,290
Payroll Taxes$6,577$5,811$3,949$16,337
Travel$12,861$159$465$13,485
Other Expenses$4,776$0$1,194$5,970
Fees for Services Other-$5,107-$5,107
Insurance-$4,522-$4,522
Depreciation Depletion-$2,479-$2,479
Interest-$2,133-$2,133
Grants to Domestic Orgs$1,772--$1,772
Total Functional Expenses$222,864$114,823$56,604$394,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,353
Expenses per Audited Statements$394,291
Total Expenses per Form 990$394,291
Expenses Not Reported on Form 990$9,062
Expenses Not Reported on Financial Statements$0
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
Loans from Officers, Directors, Trustees, and Key Employees$30,488$30,488→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$9,804
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members elect the directors of the governing board.”

Form 990, Part VI, Section A, line 7A

“The members elect the directors of the governing board.”

Form 990, Part VI, Section B, line 11

“After review by the Executive Director, the 990 is emailed to the board for their review. After sufficient time for review by the board the 990 is filed.”

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

“Conflict of interest policy is distributed and forms are completed on an annual basis.”

Form 990, Part VI, Section B, line 15

“The board of directors approved the salaries and used the biennial Minnesota Council of Nonprofits' Salary and Benefits Survey results to get ranges, etc. for compensation levels.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Form 990, Part VIII, Line 2A

“The majority of this revenue reflects the attendance of the ReconcilingWorks Triennial Membership Assembly held in Minneapolis, MN in July of 2015. This revenue also reflects an increase of Building an Inclusive Church training events.”

Form 990, Part VIII, Line 10A, 10B, 10C

“ReconcilingWorks inventory is comprised of educational resources and supplemented by a small amount of buttons and stickers. The majority of educational inventory has grown out of date. With the increase in new and improved resources and with systems available to make resources easily accessed online, ReconcilingWorks has been transitioning out of date resources out of inventory by incremental write-off.”

Filing and Contact Details

Filer

Filer Name
Lutherans ConcernedNorth America
EIN
36-3209636
Phone
6516650861
Address
1669 Arcade St No 2, Saint Paul, MN 55106
Doing Business As
ReconcilingWorks

Signing Officer

Name
Aubrey Thonvold
Title
Executive Director
Phone
6516650861
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Thonvold
Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
100

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment serves an important role providing financial stability and the ability to further the mission of the organization.”

Part X, Line 2:

“The Internal Revenue Service has determined that the Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. The Organization is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2016 and 2015, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota and Illinois state jurisdictions. U.S. federal returns, Minnesota and Illinois returns prior to fiscal year 2012 are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Cost of materials sold -9,062.”

Part XII, Line 2D - Other Adjustments:

“Cost of materials sold 9,062.”

Raw XML AppendixShowing 400 of 583 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/Desc0Reconciling in Christ (RIC) Program: Working directly with Lutheran congregations, synods, colleges, seminaries and organizations to provide outreach, education, and advocacy for lesbian, gay, bisexual, transgender, and queer (LGBTQ) people and their families in the Lutheran church through resources, training and accompaniment focused on creating pathways to welcome, inclusion and celebration of LGBTQ identities within the Lutheran communion. Since the beginning of the Reconciling in Christ program in 1983 ReconciliingWorks has engaged thousands of Lutherans changing hearts and minds. The RIC program has seen a growth of participating communities by 49% over the last thirty months. There are 704 Lutheran communities (as of this filing) partnered with ReconcilingWorks as RIC settings. Each community follows a three step process to become a RIC setting. Step One: Settings must discern using resources, trainings and conversation guides how best to move their community through a journey of welcome to LGBTQ people and their families. This process is tailored to meet the needs of each community. Step Two: The community will write a specific statement of welcome to the LGBTQ community. This statement will be voted on by the congregation or a council/board. Step Three: The faith communities submit a free online profile survey to become an registered RIC setting. The RIC program is changing and saving lives of LGBTQ people across the US and Canada. Currently 75% of RIC congregations report having LGBTQ parents with children attending worship; nearly 50% engage in conversation about LGBTQ identities with the young people of their community; 83% of communities perform same gender wedding services; and 45% of RIC communities employ openly LGBTQ persons. Over the last 24 months, ReconcilingWorks worked diligently to create updated, redesigned, and new educational resources that have been made easily accessible on the organization's webpage. The resources currently offered have all been updated using modern design techniques, recent scholarship, theology and language around LGBTQ identities. Building an Inclusive Church trainings provide the bedrock of knowledge for communities to join the Reconciling in Christ program. These trainings are offered on a sliding scale fee of $100 - $25. ReconcilingWorks staff and some volunteers are trained on the principles of this training and have been able to increase the number of training's offered around the country. These trainings are reaching more people than ever before and have become a stable source of program service revenue for the organization. This work is accomplished in part by 10 volunteer Regional Coordinators, 3 office volunteers and a 3 person central staff. This staff and volunteer team is supported by a year on year increase in support from individual members of Lutheran communities, an increase in RIC congregational support, and several granters funding specific initiatives.
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IRS990/MissionDesc0Lutherans Concerned North America dba ReconcilingWorks: Lutherans for Full Participation advocates, inspires and organizes for the welcome, inclusion and celebration of lesbian, gay, bisexual, transgender and queer (LGBTQ) identities in the Lutheran communion of the United States and Canada.
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IRS990/OtherExpensesGrp/TotalAmt15970
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093698
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05811
IRS990/PayrollTaxesGrp/ProgramServicesAmt06577
IRS990/PayrollTaxesGrp/TotalAmt016337
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078916
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012298
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03223
IRS990/PrincipalOfficerNm0Aubrey Thonvold
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359473
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IRS990/ReconcilationRevenueExpnssAmt0-6926
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102232
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02288658
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-90
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018374
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06112
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02429409
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013203
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt046491

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,060
Liabilities
$68,431
Net assets
$61,629
Revenue
$387,365
Expenses
$394,291
Net income
-$6,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.06$3.13$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$3.29$2.64$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.38$1.58$3.49$2.54$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.73$0.52$2.14$2.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$2.21$2.93$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.32$2.97$5.78$3.35$2.43
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.68$0.62$3.87$3.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.91$0.72$3.59$4.69$1.10