Civic Intelligence

Lutherans Concernednorth America

990 • Fiscal year 2017 • EIN 36-3209636

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.RECONCILINGWORKS.ORG
1669 Arcade Street 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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,762

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$328,955

Up $198,895 (+153%) from 2016

Net Assets

Up

$296,889

Up $235,260 (+382%) from 2016

Liabilities

Down

$32,066

Down $36,365 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$578,250

Up $190,885 (+49%) from 2016

Expenses

Down

$335,074

Down $59,217 (-15%) from 2016

Net Income

Up

$243,176

Up $250,102 (+3611%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$328,955
Liabilities$32,066
Net Assets$296,889
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$578,250
Expenses$335,074
Net Income$243,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$579,140
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
Savings and Temporary Cash Investments-$142,055-
Cash and Non-Interest-Bearing Accounts$42,948$90,243▲ $47,295
Loans From Officers Directors$30,488$0▼ $30,488
Pledges and Grants Receivable$12,298$16,700▲ $4,402
Land, Buildings, and Equipment, Net$2,792$7,672▲ $4,880
Inventories for Sale or Use$5,209$1,872▼ $3,337
Investments in Publicly Traded Securities$821$825▲ $4
Accounts Receivable$380$795▲ $415
Prepaid Expenses and Deferred Charges$3,223$204▼ $3,019
Total Assets$130,060$328,955▲ $198,895
Other Assets Total$62,389$68,589▲ $6,200
Liabilities
Accounts Payable and Accrued Expenses$28,139$32,066▲ $3,927
Other Liabilities$9,804--
Total Liabilities$68,431$32,066▼ $36,365
Net Assets / Fund Balance
Unrestricted Net Assets$-39,287$217,973▲ $257,260
Permanently Rstr Net Assets$78,916$78,916→ $0
Temporarily Rstr Net Assets$22,000$0▼ $22,000
Total Net Assets Fund Balance$61,629$296,889▲ $235,260
Total Liabilities and Net Assets / Fund Balance$130,060$328,955▲ $198,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,672$30,713$38,385
Other Assets Org$24,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,268-▲ $5,217-$44,485
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aubrey ThonvoldExecutive DirectorFT$70,762$70,762

Board Members and Trustees

NameTitle
Cheryl StuartCo-chair
Mike CrandallCo-chair
Luis OchoaDirector
Merton SpencerDirector
Dr Marge CharmoliBisexual Representative
Rev Ellen TaubeChaplain
Dan GraneySecretary
Herman CageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,952
Program Service Revenue
$14,294
Investment Income
$820
Other Revenue
$4,184
All Other Contributions
$549,361
Change in Net Assets
$243,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,914
Total Revenue per Audited Statements
$584,164
Total Revenue per Form 990
$578,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,853
Other Expenses$153,221
Total Fundraising Expense$76,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,331$28,331$28,330$84,992
Other Salaries and Wages$59,684-$19,855$79,539
Office Expenses$5,815$13,018$14,187$33,020
Travel$19,483$2,090$4,041$25,614
Fees for Services Accounting-$20,596-$20,596
Payroll Taxes$9,089$3,088$5,145$17,322
Conferences and Meetings$13,616-$1,461$15,077
Occupancy$6,165$3,082$3,083$12,330
Insurance-$5,509-$5,509
Fees for Services Other-$4,611-$4,611
Interest-$3,339-$3,339
Advertising$2,331$434$185$2,950
Depreciation Depletion-$1,107-$1,107
Other Expenses$890$459$197$890
Total Functional Expenses$157,236$101,150$76,688$335,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,074
Total Expenses per Audited Statements$335,074
Total Expenses per Form 990$335,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$0▼ $30,488
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 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Lutherans Concernednorth America
EIN
36-3209636
Phone
6516650861
Address
1669 Arcade Street No 2, Saint Paul, MN 55106
Doing Business As
Reconcilingworks

Signing Officer

Name
Aubrey Thonvold
Title
Executive Director
Phone
6516650861
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Thonvold
Formed
1974
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Inventory write down -3,907. Pledge receivable write off -9,898. Loss on disposal of asset -25.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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. There were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. ReconcilingWorks files informational returns in the U.S. federal jurisdiction, and in the Minnesota and Illinois state jurisdictions.”

Part V, Line 4

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

Raw XML AppendixShowing 400 of 535 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/AccountsPayableAccrExpnssGrp/BOYAmt028139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032066
IRS990/AccountsReceivableGrp/BOYAmt0380
IRS990/AccountsReceivableGrp/EOYAmt0795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide support, education and advocacy for people of all sexual orientations and gender identities.
IRS990/AdvertisingGrp/FundraisingAmt0185
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0434
IRS990/AdvertisingGrp/ProgramServicesAmt02331
IRS990/AdvertisingGrp/TotalAmt02950
IRS990/AllOtherContributionsAmt0549361
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Aubrey Thonvold
IRS990/BooksInCareOfDetail/PhoneNum06516650861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01669 Arcade Street No 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042948
IRS990/CashNonInterestBearingGrp/EOYAmt090243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028330
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084992
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01461
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013616
IRS990/ConferencesMeetingsGrp/TotalAmt015077
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0890
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0820
IRS990/CYOtherExpensesAmt0153221
IRS990/CYOtherRevenueAmt04184
IRS990/CYProgramServiceRevenueAmt014294
IRS990/CYRevenuesLessExpensesAmt0243176
IRS990/CYSalariesCompEmpBnftPaidAmt0181853
IRS990/CYTotalExpensesAmt0335074
IRS990/CYTotalFundraisingExpenseAmt076688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01107
IRS990/DepreciationDepletionGrp/TotalAmt01107
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RECONCILINGWORKS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157236
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020596
IRS990/FeesForServicesAccountingGrp/TotalAmt020596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04611
IRS990/FeesForServicesOtherGrp/TotalAmt04611
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL STUART
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN GRANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HERMAN CAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARGE CHARMOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm6MERTON SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7REV ELLEN TAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm8AUBREY THONVOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BISEXUAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0579140
IRS990/GrossSalesOfInventoryAmt05074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0820
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0820
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05509
IRS990/InsuranceGrp/TotalAmt05509
IRS990/InterestGrp/ManagementAndGeneralAmt03339
IRS990/InterestGrp/TotalAmt03339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0825
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07672
IRS990/LandBldgEquipCostOrOtherBssAmt038385
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030488
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09591
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061629
IRS990/NetAssetsOrFundBalancesEOYAmt0296889
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05914
IRS990/NoncashContributionsAmt04834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03083
IRS990/OccupancyGrp/ManagementAndGeneralAmt03082
IRS990/OccupancyGrp/ProgramServicesAmt06165
IRS990/OccupancyGrp/TotalAmt012330
IRS990/OfficeExpensesGrp/FundraisingAmt014187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013018
IRS990/OfficeExpensesGrp/ProgramServicesAmt05815
IRS990/OfficeExpensesGrp/TotalAmt033020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062389
IRS990/OtherAssetsTotalGrp/EOYAmt068589
IRS990/OtherChangesInNetAssetsAmt0-13830
IRS990/OtherExpensesGrp/Desc0BOARD AND STAFF DEVELOP
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ProgramServicesAmt06208
IRS990/OtherExpensesGrp/ProgramServicesAmt14028
IRS990/OtherExpensesGrp/ProgramServicesAmt21596
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt021694
IRS990/OtherExpensesGrp/TotalAmt14232
IRS990/OtherExpensesGrp/TotalAmt22252
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherLiabilitiesGrp/BOYAmt09804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059684
IRS990/OtherSalariesAndWagesGrp/TotalAmt079539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03088
IRS990/PayrollTaxesGrp/ProgramServicesAmt09089
IRS990/PayrollTaxesGrp/TotalAmt017322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078916
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016700
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204
IRS990/PrincipalOfficerNm0AUBREY THONVOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01772
IRS990/PYInvestmentIncomeAmt0891
IRS990/PYOtherExpensesAmt0187624
IRS990/PYOtherRevenueAmt0-3757
IRS990/PYProgramServiceRevenueAmt030779
IRS990/PYRevenuesLessExpensesAmt0-6926
IRS990/PYSalariesCompEmpBnftPaidAmt0204895
IRS990/PYTotalExpensesAmt0394291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0134896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02325079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08284
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt02330425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0134896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727627
IRS990ScheduleA/Total509Grp/TotalAmt02465321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02473605
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03485
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03609
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07094
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt011513
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013203
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt024716
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt046052
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt052813
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt098865
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03485
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03609
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07094
IRS990ScheduleC/GrassrootsCeilingAmt037074
IRS990ScheduleC/LobbyingCeilingAmt0148298
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The country has been experiencing a high level of discriminatory legislation working its way through states, counties, and cities that would allow someone to deny goods and services to LGBTQ people based on a deeply held religious belief. ReconcilingWorks engaged with your members to raise awareness. As part of its general education activities regarding lesbian, gay, bisexual, transgender, and queer (LGBTQ) justice issues, ReconcilingWorks attempts to keep its membership informed whenever local and national legislation (such as Employment Non-Discrimination Acts and Religious Refusals) are being discussed. When invited, staff and volunteers sometimes meet with legislators to discuss LGBTQ justice issues and how current and potential laws might affect that justice. No such meetings occurred in FY17.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART II-A, LINE 1:
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044485
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038385
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$328,955
Liabilities
$32,066
Net assets
$296,889
Revenue
$578,250
Expenses
$335,074
Net income
$243,176
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