Civic Intelligence

The Reformation Project Inc.

990 • Fiscal year 2020 • EIN 46-1012806

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profilewww.reformationproject.org
PO Box 191013Dallas, TX 75219

(316) 200-0957

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,710

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

301%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$926,631

Up $695,474 (+301%) from 2019

Net Assets

Up

$919,650

Up $692,849 (+305%) from 2019

Liabilities

Up

$6,981

Up $2,625 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$903,338

Up $290,652 (+47%) from 2019

Expenses

Down

$209,480

Down $326,505 (-61%) from 2019

Net Income

Up

$693,858

Up $617,157 (+805%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$926,631
Liabilities$6,981
Net Assets$919,650
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$903,338
Expenses$209,480
Net Income$693,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$903,338
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.

As a Bible-based, Christian organization, The Reformation Project's mission is to advance LGBTQ inclusion in the church. Our vision is of a global church that honors Scripture and fully affirms LGBTQ people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,801$919,650▲ $692,849
Cash and Non-Interest-Bearing Accounts$163,642$912,923▲ $749,281
Savings and Temporary Cash Investments$46,840$0▼ $46,840
Accounts Receivable$16,141$9,174▼ $6,967
Prepaid Expenses and Deferred Charges$4,534$4,534→ $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-
Total Assets$231,157$926,631▲ $695,474
Other Assets Total-$0-
Liabilities
Other Liabilities$1,725$5,408▲ $3,683
Accounts Payable and Accrued Expenses$2,631$1,573▼ $1,058
Total Liabilities$4,356$6,981▲ $2,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,801$919,650▲ $692,849
Total Liabilities and Net Assets / Fund Balance$231,157$926,631▲ $695,474
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew VinesExecutive DirectorFT$88,710$88,710

Board Members and Trustees

NameTitle
Candace HardnettChair, Director
Darren CalhounDirector
James BrownsonDirector
Nancy BartellDirector
Kristin RomensSecretary, Director
Jun YoungTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$893,521
Program Service Revenue
$9,323
Investment Income
$494
Other Revenue
$0
All Other Contributions
$893,521
Change in Net Assets
$693,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,374
Salaries, Compensation, and Employee Benefits$104,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,710--$88,710
Fees for Services Other$49,934--$49,934
Office Expenses-$16,572-$16,572
Information Technology-$12,825-$12,825
Payroll Taxes$10,061--$10,061
Fees for Services Accounting-$9,373-$9,373
Conferences and Meetings$8,407--$8,407
Other Employee Benefits$5,335--$5,335
Advertising-$2,278-$2,278
Insurance-$1,857-$1,857
Travel$637--$637
Other Expenses$595$339-$339
Fees for Services Legal-$112-$112
All Other Expenses-$92-$92
Total Functional Expenses$166,032$43,448$0$209,480
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
Credit Card Payable$4,335
Shipping Payable$1,073
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 35% controlled entity
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
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 191013, Dallas, TX 75219

Signing Officer

Name
Matthew Vines
Title
Executive Director
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
40

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other Decrease = -$1009”

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IRS990/Desc0In 2020 our accomplishments included: - In light of the COVID-19 pandemic, The Reformation Project made our core programming available online throughout the year. In the spring, we trained LGBTQ-affirming Christians from around the world to become more effective and informed advocates for LGBTQ inclusion in the non-affirming church through our Leadership Development Cohort.- In the summer, we reached over a million people with our daily social media campaign communicating the biblical case for LGBTQ inclusion. In the fall, we welcomed 150 Christian parents of LGBTQ children to our Parents in Process program, helping them reconcile their love for God with their love for their children. We also partnered with pastors representing thousands of members of non-affirming churches through our Pastors in Process program. Pastors in Process supports pastors of non-affirming churches who want to move the conversation on LGBTQ inclusion forward in their congregations.- All of our work is grounded in our love for God, our love for the Bible, and our love for the church. Through our programming, we strive to help Christians and churches become LGBTQ-affirming in ways that strengthen their commitment to the authority of the Bible and to orthodox Christian theology. Above all, we are ultimately driven by our belief in the truth of Christianity and our passion to help the church spread the good news of Jesuss life, death, and resurrection.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, Line 1Year 2020. $501,577 Unusual cash grant excluded. Donation the result of a bequest upon death.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02366531
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211928
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153785
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07521
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93600
IRS990ScheduleA/PublicSupportPY509Pct00.94490
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422876
IRS990ScheduleA/Total509Grp/TotalAmt02732244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02740307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Shipping Payable
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IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5Other Decrease = -$1009
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0893521
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166032

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,631
Liabilities
$6,981
Net assets
$919,650
Revenue
$903,338
Expenses
$209,480
Net income
$693,858
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
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