Civic Intelligence

Reformed Mission Services Inc.

990 • Fiscal year 2017 • EIN 45-3155132

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

PO Box 582Hudsonville, MI 49426

(616) 466-8214

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$62,038

Up $42,070 (+211%) from 2016

Net Assets

Up

$59,553

Up $41,326 (+227%) from 2016

Liabilities

Up

$2,485

Up $744 (+43%) from 2016

Revenue

Up

$240,432

Up $89,969 (+60%) from 2016

Expenses

Up

$200,620

Up $26,785 (+15%) from 2016

Net Income

Up

$39,812

Up $63,184 (+270%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $50,454Net Assets 2012: $50,4542012Assets 2013: $64,607Liabilities 2013: $2,555Net Assets 2013: $62,0522013Assets 2014: $50,837Liabilities 2014: $1,584Net Assets 2014: $49,2532014Assets 2015: $43,742Liabilities 2015: $2,143Net Assets 2015: $41,5992015Assets 2016: $19,968Liabilities 2016: $1,741Net Assets 2016: $18,2272016Assets 2017: $62,038Liabilities 2017: $2,485Net Assets 2017: $59,5532017Assets 2018: $41,877Liabilities 2018: $1,997Net Assets 2018: $39,8802018Assets 2019: $77,042Liabilities 2019: $8,249Net Assets 2019: $68,7932019Assets 2020: $53,906Liabilities 2020: $1,413Net Assets 2020: $52,4932020Assets 2021: $112,561Liabilities 2021: $18,673Net Assets 2021: $93,8882021Assets 2022: $252,701Liabilities 2022: $9,329Net Assets 2022: $243,3722022Assets 2023: $241,364Liabilities 2023: $9,260Net Assets 2023: $232,1042023Assets 2024: $608,619Liabilities 2024: $7,950Net Assets 2024: $600,6692024

Highlighted filing

2017

Assets$62,038
Liabilities$2,485
Net Assets$59,553

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $93,928Expenses 2012: $78,961Net Income 2012: $14,9672012Revenue 2013: $163,017Expenses 2013: $150,689Net Income 2013: $12,3282013Revenue 2014: $162,544Expenses 2014: $175,343Net Income 2014: -$12,7992014Revenue 2015: $172,533Expenses 2015: $180,187Net Income 2015: -$7,6542015Revenue 2016: $150,463Expenses 2016: $173,835Net Income 2016: -$23,3722016Revenue 2017: $240,432Expenses 2017: $200,620Net Income 2017: $39,8122017Revenue 2018: $364,708Expenses 2018: $384,381Net Income 2018: -$19,6732018Revenue 2019: $414,758Expenses 2019: $385,845Net Income 2019: $28,9132019Revenue 2020: $294,014Expenses 2020: $310,314Net Income 2020: -$16,3002020Revenue 2021: $595,369Expenses 2021: $553,974Net Income 2021: $41,3952021Revenue 2022: $955,243Expenses 2022: $805,759Net Income 2022: $149,4842022Revenue 2023: $889,663Expenses 2023: $900,931Net Income 2023: -$11,2682023Revenue 2024: $531,141Expenses 2024: $280,659Net Income 2024: $250,4822024

Highlighted filing

2017

Revenue$240,432
Expenses$200,620
Net Income$39,812
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$240,432
Mission and Program Overview

Mission

To mobilize the body of Christ to demonstrate Christs compassion through local churches for the advancement of the gospel. We desire to prepare church members as the body of Christ to be ready to serve by equipping them and providing mission opportunities to put their faith into practice.

Committed to the spiritual growth of our covenant youth (community) through life-transforming, God-centered mission opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,968$62,038▲ $42,070
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,968$62,038▲ $42,070
Other Assets Total-$0-
Liabilities
Other Liabilities$1,134$1,253▲ $119
Accounts Payable and Accrued Expenses$607$1,232▲ $625
Total Liabilities$1,741$2,485▲ $744
Net Assets / Fund Balance
Unrestricted Net Assets$18,227$36,867▲ $18,640
Temporarily Rstr Net Assets-$22,686-
Total Net Assets Fund Balance$18,227$59,553▲ $41,326
Total Liabilities and Net Assets / Fund Balance$19,968$62,038▲ $42,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob BrinksExecutive DirectorFT$66,500$66,500

Board Members and Trustees

NameTitle
Doug FieldChairman
Jon De ZwaanVice Chairman
Douglas HoogerhydeDirector
Ed WieringaDirector
Joel WeaverDirector
Kent HoutsmaDirector
Larry MouwDirector
Matthew OffringaDirector
Mike HoeksemaDirector
Richard GrisnichDirector
Roger KlaassenDirector
Chris KuperusSecretary
Todd HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,481
Program Service Revenue
$88,235
Investment Income
$0
Other Revenue
$1,716
All Other Contributions
$150,481
Change in Net Assets
$39,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,254
Salaries, Compensation, and Employee Benefits$78,366
Total Fundraising Expense$8,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,225$19,950$3,325$66,500
Travel$15,729$1,748-$17,477
Office Expenses$2,297$4,595$2,298$9,190
Advertising$2,346$2,344$2,344$7,034
Other Employee Benefits$4,293$1,982$330$6,605
Payroll Taxes$3,420$1,578$263$5,261
Occupancy$2,030$2,030-$4,060
Insurance$1,596$1,596-$3,192
Conferences and Meetings$1,439$1,440-$2,879
Information Technology$1,170$1,171-$2,341
Fees for Services Other-$1,277-$1,277
Other Expenses$1,386$46$107$46
Total Functional Expenses$150,866$41,087$8,667$200,620
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

Annual 990 is reviewed by the Treasurer and by the Executive Director. It is provided to all Board members for review at the next scheduled meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At annual in-person meeting of Board, potential conflicts of interest are discussed and (if necessary) disclosed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The finance committee reviews compensation and proposes any increases based upon comparable data and the current fiscal health of the organization. At annual in-person meeting, during budget approval, the full Board deliberates and votes on proposed compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies and financial statements are available to current and potential supporting organizations and individuals, upon request.

Filing and Contact Details

Filer

Filer Name
Reformed Mission Services
EIN
45-3155132
Phone
6164668214
Address
PO BOX 582, HUDSONVILLE, MI 49426

Signing Officer

Name
Todd Hilton
Title
Treasurer
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Brinks
Formed
2011
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Douglas B Hoogerhyde CPA LLC
Address
886 Belmont Avenue Ste 1, North Haledon, NJ 07508-2566
Preparer
Douglas B Hoogerhyde
Phone
9734277272
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Committed to the spiritual growth of our covenant youth (community) through life-transforming, God-centered mission opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018227
IRS990/NetAssetsOrFundBalancesEOYAmt059553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02030
IRS990/OccupancyGrp/ProgramServicesAmt02030
IRS990/OccupancyGrp/TotalAmt04060
IRS990/OfficeExpensesGrp/FundraisingAmt02298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OfficeExpensesGrp/ProgramServicesAmt02297
IRS990/OfficeExpensesGrp/TotalAmt09190
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06605
IRS990/OtherExpensesGrp/Desc0Service Project Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ProgramServicesAmt071935
IRS990/OtherExpensesGrp/ProgramServicesAmt11386
IRS990/OtherExpensesGrp/TotalAmt071935
IRS990/OtherExpensesGrp/TotalAmt12133
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt346
IRS990/OtherLiabilitiesGrp/BOYAmt01134
IRS990/OtherLiabilitiesGrp/EOYAmt01253
IRS990/OtherRevenueMiscGrp/Desc0Rebates, Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01716
IRS990/OtherRevenueTotalAmt01716
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01578
IRS990/PayrollTaxesGrp/ProgramServicesAmt03420
IRS990/PayrollTaxesGrp/TotalAmt05261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROB BRINKS
IRS990/PriorPeriodAdjustmentsAmt01514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSION SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088235
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATE AND ASSIST IN THE OPERATION OF SUMMER YOUTH MINISTRY SERVICE PROJECTS IN VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047305
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02916
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0886073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163017
IRS990ScheduleA/Total509Grp/TotalAmt0886073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt01253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual 990 is reviewed by the Treasurer and by the Executive Director. It is provided to all Board members for review at the next scheduled meeting.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.08$6.01$5.31$2.81$2.50
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$8.90$9.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.43$9.55$8.06$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.94$5.95$5.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$2.94$3.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$4.15$3.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$3.65$3.84$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$2.40$2.01$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.50$1.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.73$1.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.63$1.75$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$1.63$1.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.94$0.79$0.15