Civic Intelligence

The Reformation Project Inc.

990 • Fiscal year 2017 • EIN 46-1012806

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

PO Box 14862Lenexa, KS 66285

(316) 200-0957

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

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

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

55th percentile

$23,333

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$32,544

Up $12,639 (+63%) from 2016

Net Assets

Up

$14,860

Up $28,302 (+211%) from 2016

Liabilities

Down

$17,684

Down $15,663 (-47%) from 2016

Revenue

Up

$538,244

Up $115,367 (+27%) from 2016

Expenses

Up

$511,647

Up $99,656 (+24%) from 2016

Net Income

Up

$26,597

Up $15,711 (+144%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $32,095Liabilities 2013: $02013Assets 2014: $68,985Liabilities 2014: $0Net Assets 2014: $68,9852014Assets 2015: $7,353Liabilities 2015: $32,275Net Assets 2015: -$24,9222015Assets 2016: $19,905Liabilities 2016: $33,347Net Assets 2016: -$13,4422016Assets 2017: $32,544Liabilities 2017: $17,684Net Assets 2017: $14,8602017Assets 2018: $159,031Liabilities 2018: $4,231Net Assets 2018: $154,8002018Assets 2019: $231,157Liabilities 2019: $4,356Net Assets 2019: $226,8012019Assets 2020: $926,631Liabilities 2020: $6,981Net Assets 2020: $919,6502020Assets 2021: $877,824Liabilities 2021: $0Net Assets 2021: $877,8242021Assets 2022: $1,084,455Liabilities 2022: $0Net Assets 2022: $1,084,4552022Assets 2023: $1,044,212Liabilities 2023: $0Net Assets 2023: $1,044,2122023Assets 2024: $1,092,372Liabilities 2024: $0Net Assets 2024: $1,092,3722024

Highlighted filing

2017

Assets$32,544
Liabilities$17,684
Net Assets$14,860

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $105,283Expenses 2013: $87,882Net Income 2013: $17,4012013Revenue 2014: $232,435Expenses 2014: $195,545Net Income 2014: $36,8902014Revenue 2015: $387,588Expenses 2015: $481,495Net Income 2015: -$93,9072015Revenue 2016: $422,877Expenses 2016: $411,991Net Income 2016: $10,8862016Revenue 2017: $538,244Expenses 2017: $511,647Net Income 2017: $26,5972017Revenue 2018: $761,392Expenses 2018: $621,452Net Income 2018: $139,9402018Revenue 2019: $612,686Expenses 2019: $535,985Net Income 2019: $76,7012019Revenue 2020: $903,338Expenses 2020: $209,480Net Income 2020: $693,8582020Revenue 2021: $638,609Expenses 2021: $673,708Net Income 2021: -$35,0992021Revenue 2022: $743,342Expenses 2022: $536,711Net Income 2022: $206,6312022Revenue 2023: $607,850Expenses 2023: $648,093Net Income 2023: -$40,2432023Revenue 2024: $549,323Expenses 2024: $509,381Net Income 2024: $39,9422024

Highlighted filing

2017

Revenue$538,244
Expenses$511,647
Net Income$26,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$540,279
Mission and Program Overview

Mission

The Reformation Project is a Bible-based, Christian grassroots organization that works to promote inclusion of LGBTQ people by reforming church teaching on sexual orientation and gender identity. Our vision is of a global church that fully affirms LGBTQ people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,905$32,544▲ $12,639
Loans From Officers Directors$30,000$15,000▼ $15,000
Rtn Earn Endowment Incm Other Fnds$-13,442$14,860▲ $28,302
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$19,905$32,544▲ $12,639
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,347$2,684▼ $663
Total Liabilities$33,347$17,684▼ $15,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,442$14,860▲ $28,302
Total Liabilities and Net Assets / Fund Balance$19,905$32,544▲ $12,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew VinesExecutive DirectorFT$23,333$23,333

Board Members and Trustees

NameTitle
Kristin RomensPresident, Director
Darren CalhounDirector
James BrownsonDirector
Kathy BaldockDirector
Kenji KuramitsuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$428,758
Program Service Revenue
$38,052
Investment Income
$2
Other Revenue
$71,432
All Other Contributions
$428,758
Change in Net Assets
$26,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,807
Other Expenses$227,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,810--$228,810
Conferences and Meetings$112,470--$112,470
Travel$26,489--$26,489
Current Officers, Directors, Trustees, and Key Employees$23,333--$23,333
Payroll Taxes$23,149--$23,149
Information Technology$21,133--$21,133
Fees for Services Other$17,125--$17,125
Office Expenses-$15,583-$15,583
Fees for Services Accounting-$10,932-$10,932
Other Employee Benefits$8,515--$8,515
Advertising-$6,104-$6,104
Insurance$3,490--$3,490
Other Expenses$595--$595
All Other Expenses-$557-$557
Total Functional Expenses$478,471$33,176$0$511,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,188
Fundraising Direct Expenses$2,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cohort Fundraising$73,188$73,188$2,035$71,153
Total Events$73,188$73,188$2,035$71,153
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$30,000$15,000▼ $15,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

Form 990 provided to board members for review, discussion and approval.

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

Board members discuss any potential conflicts during board meetings.

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

Independent board members meet and determine the salaries of officers according to market rates and standards.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board members meet and determine the salaries of officers and key employees according to market rates and standards.

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

Documents to be emailed or postal mailed upon request.

Filing and Contact Details

Filer

Filer Name
The Reformation Project Inc
EIN
46-1012806
Phone
3162000957
Address
PO Box 14862, Lenexa, KS 66285

Signing Officer

Name
Matthew Vines
Title
Executive Director
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
125

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01411700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06849
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90250
IRS990ScheduleA/PublicSupportPY509Pct00.87510
IRS990ScheduleA/PublicSupportTotal509Amt01523892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104478
IRS990ScheduleA/Total509Grp/TotalAmt01681551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688462
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cohort Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Matthew Vines
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss any potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members meet and determine the salaries of officers according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents to be emailed or postal mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019905
IRS990/TotalAssetsEOYAmt032544
IRS990/TotalAssetsGrp/BOYAmt019905
IRS990/TotalAssetsGrp/EOYAmt032544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428758
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033176

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