Civic Intelligence

Reformers Unanimous Inc

990 • Fiscal year 2013 • EIN 36-4404153

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileREFORMU.COM

View Organization Page

333 E State Street61104

(815) 986-0460

Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$46,203

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,761,288

Down $83,188 (-2.9%) from 2012

Net Assets

Down

$1,725,179

Down $139,480 (-7.5%) from 2012

Liabilities

Up

$1,036,109

Up $56,292 (+5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

$1,811,682

No earlier filing loaded for comparison.

Expenses

Down

$1,951,162

Down $207,458 (-9.6%) from 2012

Net Income

-$139,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,844,476Liabilities 2012: $979,817Net Assets 2012: $1,864,6592012Assets 2013: $2,761,288Liabilities 2013: $1,036,109Net Assets 2013: $1,725,1792013Assets 2014: $2,902,601Liabilities 2014: $1,028,396Net Assets 2014: $1,874,2052014Assets 2015: $2,256,518Liabilities 2015: $1,059,503Net Assets 2015: $1,197,0152015Assets 2016: $2,168,816Liabilities 2016: $1,038,104Net Assets 2016: $1,130,7122016Assets 2017: $2,181,059Liabilities 2017: $1,091,781Net Assets 2017: $1,089,2782017Assets 2018: $2,059,349Liabilities 2018: $994,928Net Assets 2018: $1,064,4212018Assets 2019: $1,804,818Liabilities 2019: $811,512Net Assets 2019: $993,3062019Assets 2020: $1,697,354Liabilities 2020: $861,678Net Assets 2020: $835,6762020Assets 2021: $1,126,711Liabilities 2021: $260,295Net Assets 2021: $866,4162021Assets 2022: $321,140Liabilities 2022: $42,804Net Assets 2022: $278,3362022

Highlighted filing

2013

Assets$2,761,288
Liabilities$1,036,109
Net Assets$1,725,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,158,6202012Revenue 2013: $1,811,682Expenses 2013: $1,951,162Net Income 2013: -$139,4802013Revenue 2014: $1,961,448Expenses 2014: $1,812,422Net Income 2014: $149,0262014Revenue 2015: $1,146,590Expenses 2015: $1,823,780Net Income 2015: -$677,1902015Revenue 2016: $1,738,237Expenses 2016: $1,804,540Net Income 2016: -$66,3032016Revenue 2017: $1,708,010Expenses 2017: $1,749,444Net Income 2017: -$41,4342017Revenue 2018: $1,611,631Expenses 2018: $1,636,488Net Income 2018: -$24,8572018Revenue 2019: $1,310,417Expenses 2019: $1,381,533Net Income 2019: -$71,1162019Revenue 2020: $974,119Expenses 2020: $1,131,749Net Income 2020: -$157,6302020Revenue 2021: $1,105,285Expenses 2021: $1,074,545Net Income 2021: $30,7402021Revenue 2022: $47,605Expenses 2022: $635,685Net Income 2022: -$588,0802022

Highlighted filing

2013

Revenue$1,811,682
Expenses$1,951,162
Net Income-$139,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$2,261,671
Mission and Program Overview

Mission

Reformers unanimous is a faith based program that helps individuals with stubborn habits and addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,484,222$2,400,621▼ $83,601
Inventories for Sale or Use$162,395$157,903▼ $4,492
Accounts Receivable$78,803$107,258▲ $28,455
Other Notes and Loans Receivable, Net$49,791$50,000▲ $209
Cash and Non-Interest-Bearing Accounts$19,809$28,632▲ $8,823
Savings and Temporary Cash Investments$49,456$10,578▼ $38,878
Prepaid Expenses and Deferred Charges-$6,296-
Total Assets$2,844,476$2,761,288▼ $83,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$913,451$965,890▲ $52,439
Accounts Payable and Accrued Expenses$66,302$64,294▼ $2,008
Other Liabilities$64$5,925▲ $5,861
Total Liabilities$979,817$1,036,109▲ $56,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,864,659$1,725,179▼ $139,480
Total Net Assets Fund Balance$1,864,659$1,725,179▼ $139,480
Total Liabilities and Net Assets / Fund Balance$2,844,476$2,761,288▼ $83,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,901$400,349$2,240,250
Leasehold Improvements$480,781$79,909$560,690
Equipment$8,473$155,850$164,323
Other Land Buildings$21,466$139,595$161,061
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin BurksInternationaFT$46,203$46,203
Jay GriffinChief OperatFT$45,000$45,000
Paul KingsburyPresident/chPT$38,832$38,832
Tony RichardsonDirector ofFT$36,631$36,631

Board Members and Trustees

NameTitle
Barry Molencupp-
Daniel OutlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$492,207
Program Service Revenue
$931,021
Investment Income
$1,050
Other Revenue
$387,404
All Other Contributions
$492,207
Change in Net Assets
$-139,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,624
Salaries, Compensation, and Employee Benefits$936,538
Total Fundraising Expense$27,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,275$78,270-$652,545
Occupancy$216,366$29,960$237$246,563
Fees for Services Other$193,678$32,107$6,652$232,437
Current Officers, Directors, Trustees, and Key Employees$66,665$100,001-$166,666
Insurance$117,229$26,928-$144,157
Payroll Taxes$60,787$49,598-$110,385
Depreciation Depletion$106,952--$106,952
Office Expenses$14,425$89,109$3,250$106,784
Travel$70,416$2,440$2,421$75,277
Interest$210$40,012-$40,222
Information Technology$3,234$13,951-$17,185
Fees for Services Management$100$3,093$11,600$14,793
Fees for Services Accounting-$14,366-$14,366
Conferences and Meetings$5,070$1,251$1,860$8,181
Advertising$6,942-$765$7,707
Other Employee Benefits$2,160$3,967$815$6,942
Total Functional Expenses$1,438,509$485,053$27,600$1,951,162
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
401(k) Payable$5,916
Sales Tax Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Reviewed by the organization's attorney, director and board members.”

Form 990, Page 6, Part VI, Line 19

“Documents available at office upon request.”

Filing and Contact Details

Filer

EIN
36-4404153
Phone
8159860460

Signing Officer

Name
Daniel Outler
Title
Secretary
Phone
8159860460
Signed
2014-07-21

Organization Details

Principal Officer
Dr Paul Kingsbury
Formed
2003
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
55

Preparer

Preparer
Michael Odling
Phone
8153981470
Supplemental Narrative

Additional Explanations

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

“Reformers unanimous is a faith based program that helps individuals with stubborn habits and addictions.”

Form 990, Part IX, Line 11G

“Auto expenses 95,462 50 0 graduation expenses 4,436 0 0 benevolent gifts 696 375 0 honorariums 1,000 0 0 love offering expense 375 0 300 commissions expense 50,749 2,811 5,372 permits & licenses 3,895 7,708 0 rent expense 11,600 736 0 building repair & maint. 15,602 20,249 0 student emergency 10,455 0 0 tool purchases 663 178 0 food expense -1,306 0 0 rtd expense -60 0 0 workers comp expense 11 0 0 labor expense 100 0 980”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFORMERS UNANIMOUS IS A FAITH BASED PROGRAM THAT HELPS INDIVIDUALS WITH STUBBORN HABITS AND ADDICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE ORGANIZATION'S ATTORNEY, DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES 95,462 50 0 GRADUATION EXPENSES 4,436 0 0 BENEVOLENT GIFTS 696 375 0 HONORARIUMS 1,000 0 0 LOVE OFFERING EXPENSE 375 0 300 COMMISSIONS EXPENSE 50,749 2,811 5,372 PERMITS & LICENSES 3,895 7,708 0 RENT EXPENSE 11,600 736 0 BUILDING REPAIR & MAINT. 15,602 20,249 0 STUDENT EMERGENCY 10,455 0 0 TOOL PURCHASES 663 178 0 FOOD EXPENSE -1,306 0 0 RTD EXPENSE -60 0 0 WORKERS COMP EXPENSE 11 0 0 LABOR EXPENSE 100 0 980
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761,288
Liabilities
$1,036,109
Net assets
$1,725,179
Revenue
$1,811,682
Expenses
$1,951,162
Net income
-$139,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.05$0.64$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$1.11$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.86$0.84$0.97$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.81$0.99$1.31$1.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.99$1.06$1.61$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.18$1.09$1.09$1.71$1.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.04$1.13$1.74$1.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.06$1.20$1.15$1.82$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.03$1.87$1.96$1.81$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.76$1.04$1.73$1.81$1.95$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.98$1.86$2.16