Civic Intelligence

The Reformation Project Inc.

990 • Fiscal year 2018 • EIN 46-1012806

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profilewww.reformationproject.org
PO Box 14862Lenexa, KS 66285

(316) 200-0957

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$159,031

Flat from 2018

Net Assets

Flat

$154,800

Flat from 2018

Liabilities

Flat

$4,231

Flat from 2018

Revenue And Expenses

Revenue

Flat

$761,392

Flat from 2018

Expenses

Flat

$621,452

Flat from 2018

Net Income

Flat

$139,940

Flat from 2018

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 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

2018

Assets$159,031
Liabilities$4,231
Net Assets$154,800
Open 2018 Filing

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 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

2018

Revenue$761,392
Expenses$621,452
Net Income$139,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$762,704
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$32,544$157,531▲ $124,987
Rtn Earn Endowment Incm Other Fnds$14,860$154,800▲ $139,940
Loans From Officers Directors$15,000--
Accounts Receivable-$1,500-
Savings and Temporary Cash Investments-$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$32,544$159,031▲ $126,487
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,684$3,552▲ $868
Other Liabilities-$679-
Total Liabilities$17,684$4,231▼ $13,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,860$154,800▲ $139,940
Total Liabilities and Net Assets / Fund Balance$32,544$159,031▲ $126,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew VinesExecutive DirectorFT$75,500$75,500

Board Members and Trustees

NameTitle
Kathy BaldockChairman
Darren CalhounDirector
James BrownsonDirector
Kristin RomensDirector
Kenji KuramitsuSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$646,622
Program Service Revenue
$35,377
Investment Income
$5
Other Revenue
$79,388
All Other Contributions
$646,622
Change in Net Assets
$139,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,347
Other Expenses$264,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,500--$235,500
Conferences and Meetings$135,665--$135,665
Current Officers, Directors, Trustees, and Key Employees$75,500--$75,500
Travel$45,632--$45,632
Payroll Taxes$26,810--$26,810
Office Expenses-$24,030-$24,030
Fees for Services Other$21,529--$21,529
Other Employee Benefits$19,537--$19,537
Information Technology-$8,763-$8,763
Fees for Services Accounting-$6,521-$6,521
Advertising-$4,614-$4,614
Insurance-$3,288-$3,288
Other Expenses$551--$551
All Other Expenses$217--$217
Total Functional Expenses$574,236$47,216$0$621,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,597
Fundraising Direct Expenses$1,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cohort Fundraising$80,597$80,597$1,312$79,285
Total Events$80,597$80,597$1,312$79,285
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$15,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shipping Payable$679
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
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
200

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193389
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035325
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Matthew Vines
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0159031
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,031
Liabilities
$4,231
Net assets
$154,800
Revenue
$761,392
Expenses
$621,452
Net income
$139,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.61$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.74$0.54$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.64$0.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.90$0.21$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.76$0.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.76$0.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.54$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.42$0.41$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.39$0.48$0.09
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.23$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.09$0.02