Civic Intelligence

The Reformation Project Inc.

990 • Fiscal year 2023 • EIN 46-1012806

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,044,212

Down $40,243 (-3.7%) from 2022

Net Assets

Down

$1,044,212

Down $40,243 (-3.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Down

$607,850

Down $135,492 (-18%) from 2022

Expenses

Up

$648,093

Up $111,382 (+21%) from 2022

Net Income

Down

-$40,243

Down $246,874 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$1,044,212
Liabilities$0
Net Assets$1,044,212
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$607,850
Expenses$648,093
Net Income-$40,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$607,850
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 projects 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
Investments in Publicly Traded Securities-$757,203-
Cash and Non-Interest-Bearing Accounts$1,028,848$227,826▼ $801,022
Savings and Temporary Cash Investments$55,607$59,183▲ $3,576
Total Assets$1,084,455$1,044,212▼ $40,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,455$1,029,212▼ $55,243
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$1,084,455$1,044,212▼ $40,243
Total Liabilities and Net Assets / Fund Balance$1,084,455$1,044,212▼ $40,243
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew VinesExecutive Director/founderFT$115,000$5,000$120,000

Board Members and Trustees

NameTitle
Pastor Candace HardnettChair
Justin LeeDirector
Monica EverettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$517,989
Program Service Revenue
$65,772
Investment Income
$8,980
Other Revenue
$15,109
All Other Contributions
$517,989
Change in Net Assets
$-40,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,850
Total Revenue per Audited Statements
$607,850
Total Revenue per Form 990
$607,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,973
Salaries, Compensation, and Employee Benefits$319,120
Total Fundraising Expense$93,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,771$15,260$33,573$152,604
Current Officers, Directors, Trustees, and Key Employees$81,600$12,000$26,400$120,000
Fees for Services Other$39,609$63,569$1,135$104,313
Conferences and Meetings$75,253$0$0$75,253
Occupancy$37,422$5,503$12,107$55,032
Office Expenses$20,271$11,815$1,812$33,898
Other Employee Benefits$18,291$2,690$5,918$26,899
Advertising$22,160$0$0$22,160
Payroll Taxes$13,339$1,962$4,316$19,617
Fees for Services Accounting$10,464$6,198$0$16,662
Travel$4,429$449$5,720$10,598
Information Technology$6,249$918$2,022$9,189
Fees for Services Legal$1,173$695$0$1,868
Total Functional Expenses$434,031$121,059$93,003$648,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,093
Total Expenses per Audited Statements$648,093
Total Expenses per Form 990$648,093
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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/founder
Phone
3162000957
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Vines
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
40

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Board members discuss any potential conflicts during board meetings.”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

“Documents to be emailed or postal mailed upon request”

Form 990, Part IX, Line 11G

“Contracted services 104313. 39609. 63569. 1135.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0RECONCILE AND REFORM CONFERENCE - FROM OCTOBER 28-30, 2021, WE HELD OUR ANNUAL RECONCILE AND REFORM CONFERENCE IN PHOENIX, ARIZONA, WHERE WE GATHERED FOR A WEEKEND OF WORSHIP, TEACHING, INSPIRATION, AND CONNECTION WITH CHRISTIANS FROM ACROSS THE COUNTRY AND THE WORLD WHO ARE SEEKING TO HELP THE CHURCH AUTHENTICALLY REFLECT THE LOVE OF JESUS TO LGBTQ PEOPLE. THE ORGANIZATION ALSO HELD TWO PRE- CONFERENCE PROGRAMS: PARENTS IN PROCESS, FOR CHRISTIAN PARENTS WITH CHILDREN WHO HAVE RECENTLY COME OUT AS LGBTQ, AND PASTORS IN PROCESS, FOR PASTORS OF NON-AFFIRMING CHURCHES WHO ARE SEEKING TO LEAD THEIR CHURCHES TOWARD GREATER INCLUSION OF LGBTQ PEOPLE.
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IRS990/RevenueAmt041838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN PRIOR YEARS, SCHEDULE A PART I - REASON FOR PUBLIC CHARITY BOX 10 WAS CHECKED WHICH DOES NOT MATCH THE ORGANIZATIONS IRS DETERMINATION LETTER. FOR THE 2021 RETURN BOX 7 IS CHECKED WHICH MATCHES THE DETERMINATION LETTER AND IS A BETTER REPRESENTATION OF THE ORGANIZATIONS ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: OTHER INCOME 2019: 7139.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02714703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226993
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07139
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81200
IRS990ScheduleA/PublicSupportTotal170Amt02370199
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0344504
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02714703
IRS990ScheduleA/TotalSupportAmt02734361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0648093
IRS990ScheduleD/RevenueSubtotalAmt0607850
IRS990ScheduleD/TotalExpensesPerForm990Amt0648093
IRS990ScheduleD/TotalRevenuePerForm990Amt0607850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648093
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/ExplanationTxt5CONTRACTED SERVICES 104313. 39609. 63569. 1135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084455
IRS990/TotalAssetsEOYAmt01044212
IRS990/TotalAssetsGrp/BOYAmt01084455
IRS990/TotalAssetsGrp/EOYAmt01044212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517989
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044212
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0434031
IRS990/TotalProgramServiceRevenueAmt065772
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt024089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05720
IRS990/TravelGrp/ManagementAndGeneralAmt0449
IRS990/TravelGrp/ProgramServicesAmt04429
IRS990/TravelGrp/TotalAmt010598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 191013
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REFORMATIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03162000957
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REFORMATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0461012806
ReturnHeader/Filer/PhoneNum03162000957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191013
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02024-11-13T12:49:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,212
Liabilities
$0
Net assets
$1,044,212
Revenue
$607,850
Expenses
$648,093
Net income
-$40,243
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