Civic Intelligence

Reformation Heritage Books Inc

EIN 38-3200577 • 501(c)3 • Grand Rapids, MI

Profile

Religious books & materials

3070 29th St SEGrand Rapids, MI 49512

www.heritagebooks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$9,115,687

Up $727,726 (+8.7%) from 2022

Liabilities

Up

$368,973

Up $273,711 (+287%) from 2022

Net Assets

Up

$8,746,714

Up $454,015 (+5.5%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$7,019,884

Up $4,742,132 (+208%) from 2022

Expenses

Up

$6,565,869

Up $3,506,004 (+115%) from 2022

Net Income

Up

$454,015

Up $1,236,128 (+158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $985,297Liabilities 2010: $242,756Net Assets 2010: $742,5412010Assets 2011: $1,018,773Liabilities 2011: $236,378Net Assets 2011: $782,3952011Assets 2012: $1,234,670Liabilities 2012: $173,552Net Assets 2012: $1,061,1182012Assets 2013: $1,300,280Liabilities 2013: $136,161Net Assets 2013: $1,164,1192013Assets 2014: $1,395,689Liabilities 2014: $136,024Net Assets 2014: $1,259,6652014Assets 2015: $1,471,794Liabilities 2015: $165,522Net Assets 2015: $1,306,2722015Assets 2016: $1,710,581Liabilities 2016: $213,559Net Assets 2016: $1,497,0222016Assets 2017: $1,826,819Liabilities 2017: $147,320Net Assets 2017: $1,679,4992017Assets 2018: $1,787,601Liabilities 2018: $27,643Net Assets 2018: $1,759,9582018Assets 2019: $2,227,926Liabilities 2019: $38,204Net Assets 2019: $2,189,7222019Assets 2020: $5,797,801Liabilities 2020: $67,664Net Assets 2020: $5,730,1372020Assets 2021: $9,294,785Liabilities 2021: $219,973Net Assets 2021: $9,074,8122021Assets 2022: $8,387,961Liabilities 2022: $95,262Net Assets 2022: $8,292,6992022Assets 2023: $9,115,687Liabilities 2023: $368,973Net Assets 2023: $8,746,7142023

Latest loaded filing

2023

Assets$9,115,687
Liabilities$368,973
Net Assets$8,746,714
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,129,9932010Expenses 2011: $1,215,5092011Expenses 2012: $1,323,5262012Revenue 2013: $1,558,445Expenses 2013: $1,455,444Net Income 2013: $103,0012013Revenue 2014: $1,810,414Expenses 2014: $1,714,868Net Income 2014: $95,5462014Revenue 2015: $1,579,217Expenses 2015: $1,532,610Net Income 2015: $46,6072015Revenue 2016: $1,964,084Expenses 2016: $1,773,334Net Income 2016: $190,7502016Revenue 2017: $2,228,205Expenses 2017: $2,045,728Net Income 2017: $182,4772017Revenue 2018: $2,131,641Expenses 2018: $2,051,182Net Income 2018: $80,4592018Revenue 2019: $2,814,278Expenses 2019: $2,384,514Net Income 2019: $429,7642019Revenue 2020: $6,306,693Expenses 2020: $2,853,712Net Income 2020: $3,452,9812020Revenue 2021: $7,035,185Expenses 2021: $4,266,376Net Income 2021: $2,768,8092021Revenue 2022: $2,277,752Expenses 2022: $3,059,865Net Income 2022: -$782,1132022Revenue 2023: $7,019,884Expenses 2023: $6,565,869Net Income 2023: $454,0152023

Latest loaded filing

2023

Revenue$7,019,884
Expenses$6,565,869
Net Income$454,015
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.37$8.75$7.02$6.57$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.10$8.29$2.28$3.06$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.22$9.07$7.04$4.27$2.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.07$5.73$6.31$2.85$3.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$2.81$2.38$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$2.13$2.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.15$1.68$2.23$2.05$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.21$1.50$1.96$1.77$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.31$1.58$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$1.81$1.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$1.56$1.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.78$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.24$0.74$1.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$2,277,752
Mission and Program Overview

Mission

Religious books & materials

Religious books and materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,945,508$3,150,984▲ $205,476
Inventories for Sale or Use$2,693,336$2,375,162▼ $318,174
Savings and Temporary Cash Investments$757,547$1,281,145▲ $523,598
Cash and Non-Interest-Bearing Accounts$2,105,916$899,603▼ $1,206,313
Pledges and Grants Receivable$575,866$502,136▼ $73,730
Accounts Receivable$206,612$178,931▼ $27,681
Total Assets$9,294,785$8,387,961▼ $906,824
Other Assets Total$10,000$0▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$216,612$93,878▼ $122,734
Other Liabilities$3,361$1,384▼ $1,977
Unsecured Notes Loans Payable$0--
Total Liabilities$219,973$95,262▼ $124,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,989,265$5,881,478▼ $107,787
Net Assets With Donor Restrictions$3,085,547$2,411,221▼ $674,326
Total Net Assets Fund Balance$9,074,812$8,292,699▼ $782,113
Total Liabilities and Net Assets / Fund Balance$9,294,785$8,387,961▼ $906,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,705,984$100,879$2,806,863
Land$354,000-$354,000
Equipment$91,000$126,223$217,223
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Joel BeekePresident
Kevin AshVice President
Steve RenkemaDirector of Operations
Dr Adriaan NeeleMember
Dr Jerry BilkesMember
Dr Maarten KuivenhovenMember
Dr Sacha WalicordMember
Rob VenturaMember
Seth GetzMember
David WoollinMember/chief Executive Officer
Linda Den HollanderSecretary
Jim BleekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,423
Program Service Revenue
$2,210,959
Investment Income
$481
Other Revenue
$10,889
All Other Contributions
$55,423
Change in Net Assets
$-782,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,262,455
Salaries, Compensation, and Employee Benefits$797,410
Total Fundraising Expense$29,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,277$104,654-$618,931
Advertising$158,734--$158,734
All Other Expenses$100,502$4,999$125$105,626
Current Officers, Directors, Trustees, and Key Employees$49,956$25,814$7,958$83,728
Depreciation Depletion$73,020$4,467-$77,487
Other Expenses$70,091--$70,091
Royalties$60,649--$60,649
Travel$18,422$18,417$18,417$55,256
Payroll Taxes$41,394$9,809$1,623$52,826
Other Employee Benefits$24,317$5,762$954$31,033
Information Technology-$23,200-$23,200
Occupancy$21,119$986-$22,105
Insurance$12,899$679-$13,578
Pension Plan Contributions$8,535$2,022$335$10,892
Fees for Services Accounting-$7,524-$7,524
Office Expenses-$3,668-$3,668
Fees for Services Legal-$2,804-$2,804
Conferences and Meetings$1,200--$1,200
Total Functional Expenses$2,815,648$214,805$29,412$3,059,865
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorTypesettingNo$11,070
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The completed irs form 990 is distributed to the finance committee to review, and then the final version made available for all board members.”

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

“The conflict of interest policy is presented to new board members as they are admitted and reviewed regularly by existing board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Reformation Heritage Books Inc
EIN
38-3200577
Phone
6169770889
Address
3070 29TH ST SE, GRAND RAPIDS, MI 49512

Signing Officer

Name
David Woollin
Title
CEO
Phone
6169770889
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Woollin
Formed
1993
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Vander Ploeg Bergakker & Associates
Address
4145 EMBASSY DRIVE SE, GRAND RAPIDS, MI 49546
Preparer
Steve Johnson
Phone
6169570691
Raw XML AppendixShowing 400 of 499 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
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IRS990/ActivityOrMissionDesc0RELIGIOUS BOOKS AND MATERIALS
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IRS990/Desc0RHB PUBLISHES AROUND FORTY-FIVE OF OUR OWN RESOURCES (FOR THE 6 MONTH PERIOD)ALONGSIDE THE DISTRIBUTION OF TITLES THAT CONTRIBUTE TO OUR MISSION FROM OTHER ORGANIZATIONS FROM AROUND THE WORLD. ALL THESE ARE MADE AVAILABLE AT THE LOWEST POSSIBLE PRICES IN ORDER TO PROMOTE PROTESTANT REFORMED AND PURITAN TEACHING, AND THEREBY FULFIL OUR MINISTRY IN THE PROPAGATION OF THE GOSPEL OF OUR LORD AND SAVIOR JESUS CHRIST. A FEW TITLES PUBLISHED BETWEEN JANUARY AND JUNE 2022 INCLUDE OUR HEAVENLY SHEPHERD, SANCTIFICATION OF THE SABBATH, CONTENDING FOR THE FAITH, THEORETICAL AND PRACTICAL THEOLOGY, VOL. 3, THE BEST DAY OF THE WEEK, FOLLOWING GOD FULLY, WELL ORDERED, LIVING WELL, SECOND TIMOTHY, NATURAL THEOLOGY, THE GOD WHO HEARS, EVERYONE'S INVITED, IN THE SHADOW OF THE ROCK, GROWING DOWNWARD, GLORY AND FULLNESS OF JESUS CHRIST, PROVIDENCE, FREEDOM, AND THE WILL, JOY IN DARK PLACES, TREATISE ON LAW AND GOSPEL, AND THE CHRISTIAN PASTOR'S MANUAL.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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