Civic Intelligence

New Reformation Publications

EIN 46-3986960 • 501(c)3 • San Clemente, CA

View Organization Page

Profile

Publish orthodox lutheran materials

244 Avenida VictoriaSan Clemente, CA 92672-4155

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$433,774

Down $89,637 (-17%) from 2023

Liabilities

Up

$701,049

Up $67,157 (+11%) from 2023

Net Assets

Down

-$267,275

Down $156,794 (-142%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Down

$7,131,304

Down $489,015 (-6.4%) from 2023

Expenses

Down

$7,287,092

Down $195,528 (-2.6%) from 2023

Net Income

Down

-$155,788

Down $293,487 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $129,280Liabilities 2015: $29,790Net Assets 2015: $99,4902015Assets 2016: $1,591,219Liabilities 2016: $47,654Net Assets 2016: $1,543,5652016Assets 2017: $244,475Liabilities 2017: $47,609Net Assets 2017: $196,8662017Assets 2018: $218,250Liabilities 2018: $77,789Net Assets 2018: $140,4612018Assets 2019: $296,961Liabilities 2019: $75,189Net Assets 2019: $221,7722019Assets 2020: $128,550Liabilities 2020: $107,568Net Assets 2020: $20,9822020Assets 2021: $1,627,193Liabilities 2021: $53,376Net Assets 2021: $1,573,8172021Assets 2022: $705,513Liabilities 2022: $91,113Net Assets 2022: $614,4002022Assets 2023: $523,411Liabilities 2023: $633,892Net Assets 2023: -$110,4812023Assets 2024: $433,774Liabilities 2024: $701,049Net Assets 2024: -$267,2752024

Highlighted filing

2024

Assets$433,774
Liabilities$701,049
Net Assets-$267,275
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $02014Revenue 2015: $646,888Expenses 2015: $556,156Net Income 2015: $90,7322015Revenue 2016: $2,484,112Expenses 2016: $1,029,093Net Income 2016: $1,455,0192016Revenue 2017: $1,261,780Expenses 2017: $2,608,481Net Income 2017: -$1,346,7012017Revenue 2018: $3,101,938Expenses 2018: $3,158,344Net Income 2018: -$56,4062018Revenue 2019: $3,701,501Expenses 2019: $3,620,191Net Income 2019: $81,3102019Revenue 2020: $3,686,847Expenses 2020: $3,887,636Net Income 2020: -$200,7892020Revenue 2021: $3,934,888Expenses 2021: $4,228,636Net Income 2021: -$293,7482021Revenue 2022: $6,176,069Expenses 2022: $6,556,208Net Income 2022: -$380,1392022Revenue 2023: $7,620,319Expenses 2023: $7,482,620Net Income 2023: $137,6992023Revenue 2024: $7,131,304Expenses 2024: $7,287,092Net Income 2024: -$155,7882024

Highlighted filing

2024

Revenue$7,131,304
Expenses$7,287,092
Net Income-$155,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$433,774
Liabilities
$701,049
Net assets
-$267,275
Revenue
$7,131,304
Expenses
$7,287,092
Net income
-$155,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.70$0.27$7.13$7.29$0.16
2023Summary only. Only limited summary data is available for this year.$0.52$0.63$0.11$7.62$7.48$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.61$6.18$6.56$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.57$3.93$4.23$0.29
2020Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$3.69$3.89$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$3.70$3.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$3.10$3.16$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$1.26$2.61$1.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$2.48$1.03$1.46
2015Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$4,026,516
Mission and Program Overview

Mission

The mission of the organization is to serve churches and the world by providing a refuge for those broken by the church, supplying theological resources to strengthen congregations, and modeling ways of engaging the culture in a manner that is thoughtful, courageous, and christ-centered.

The specific purpose of this corporation is to create and distribute theological and apologetic resources, particularly those that based on and supporting conservative confessional lutheran doctrine. This corporation is a lay organization aiming to give assurance and consolation to christians, enable individuals to serve their neighbors in freedom, and strengthen the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37$1,438,678▲ $1,438,641
Cash and Non-Interest-Bearing Accounts$59,950$71,171▲ $11,221
Prepaid Expenses and Deferred Charges$27,072$70,500▲ $43,428
Land, Buildings, and Equipment, Net$33,293$40,878▲ $7,585
Accounts Receivable$8,198$5,966▼ $2,232
Total Assets$128,550$1,627,193▲ $1,498,643
Liabilities
Accounts Payable and Accrued Expenses$52,893$31,730▼ $21,163
Deferred Revenue$37,015$14,231▼ $22,784
Other Liabilities$17,660$7,415▼ $10,245
Total Liabilities$107,568$53,376▼ $54,192
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,441,853-
Net Assets Without Donor Restrictions$20,982$131,964▲ $110,982
Total Net Assets Fund Balance$20,982$1,573,817▲ $1,552,835
Total Liabilities and Net Assets / Fund Balance$128,550$1,627,193▲ $1,498,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,121$64,548$104,669
Equipment$757$6,146$6,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Dr Scott L KeithExecutive Di$125,300$60,000$185,300
Dr Scott L KeithExecutive Director$120,000$65,300$185,300
Stephen W ByrnesSecretary$91,012-$91,012

Board Members and Trustees

NameTitle
James Lowe EsqBoard Chair
Bob HillerBoard Member
Cindy KochBoard Member
David AtkinsonBoard Member
Debi WinrichBoard Member
Kurt WinrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,862,455
Program Service Revenue
$19,727
Investment Income
$153
Other Revenue
$52,553
All Other Contributions
$3,862,455
Change in Net Assets
$-293,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,553,821
Other Expenses$1,487,990
Total Fundraising Expense$379,757
Grants and Similar Amounts Paid$173,335
Professional Fundraising Fees$13,490

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,725$248,491$220,052$1,679,268
Other Employee Benefits$210,141$100,765$54,694$365,600
Fees for Services Other$357,242$927$6,083$364,252
Current Officers, Directors, Trustees, and Key Employees$92,185$164,350-$256,535
Advertising$254,694-$88$254,782
Other Expenses$156,438$15,909$18,647$190,994
Payments to Affiliates$150,000--$150,000
Payroll Taxes$67,185$49,568$18,051$134,804
Conferences and Meetings$126,891-$502$127,393
Pension Plan Contributions$58,475$33,517$25,622$117,614
Travel$74,900$30,937$5,017$110,854
Grants to Domestic Orgs$98,335--$98,335
Information Technology$52,508$28,019$16,850$97,377
Occupancy$72,247$4,979-$77,226
Grants to Domestic Individuals$65,000--$65,000
Office Expenses$2,749$30,482$661$33,892
Royalties$30,832--$30,832
Insurance$13,682$11,692-$25,374
Depreciation Depletion$18,452--$18,452
Fees for Services Professional Fundraising--$13,490$13,490
Foreign Grants$10,000--$10,000
Fees for Services Accounting-$6,562-$6,562
Total Functional Expenses$3,122,681$726,198$379,757$4,228,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seeds Christian CounselingLaguna Hills, CA-General Support$50,000
Higher ThingsLibson, IA-General Support$20,000
Lcms MissionarySt Louis, MO-General Support$20,000
Let My People GoLakeland, FL-General Support$6,835

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$5,454
Employee 403(b) Deductions$940
Payroll Taxes Payable$811
Sales Tax Payable$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was first reviewed and recommended for board of directors approval prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Reformation Publications
EIN
46-3986960
Address
244 AVENIDA VICTORIA, SAN CLEMENTE, CA 92672-4155
Doing Business As
1517 the Legacy Project and 1517

Signing Officer

Name
James Lowe Esq
Title
Board Chair
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lowe Esq
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Rohm and Rohm Cpas
Address
633 E CHAPMAN AVE, ORANGE, CA 92866-1604
Preparer
Richard a Rohm
Phone
7145380445
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“1517 the legacy project and as 1517”

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to declare and defend the good news that we are forgiven and free on account of christ alone. 1517 is rooted in the legacy of martin luther and the first evangelicals of the reformation. Our resources are anchored in the central message of the bible: that christ died for sinners and rose for their justification.”

Form 990, Page 2, Part III, Line 4D

“Publishing, hosting conferences, podcast network, radio shows, daily articles,providing speaking engagements, an online academy, curating author works, maintaining a web store which sells published words, audio/video resources and merchandise.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -316 restricted 1,441,853 ppp loan forgiven 405,187 total 1,846,724”

Raw XML AppendixShowing 400 of 517 raw XML fields

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

Path#Value
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IRS990/Desc0HERE WE STILL STAND: HERE WE STILL STAND IS AN ANNUALLY HELD THREE-DAY CONFERENCE WITH SPEAKING PRESENTATIONS AND EVENTS FOR THE PURPOSE OF LEARNING, FORTIFYING AND CELEBRATING THE GOSPEL TRUTHS RECLAIMED IN THE REFORMATION AND CENTERING ATTENDEES' FAITH IN CHRIST, BASED IN THE SCRIPTURAL TRUTHS REDISCOVERED IN THE LUTHERAN REFORMATION. HWSS IS ALSO MEANT TO PROVIDE A COMMUNITY OF PEOPLE FROM ALL OVER THE WORLD WHO HAVE BEEN FREED BY THE MESSAGE OF THE GOSPEL, WHEREIN NEW FRIENDSHIPS CAN BE FORMED AND OLD FRIENDSHIPS STRENGTHENED. THE CONFERENCE ALSO INCLUDES EXHIBITORS WHO SHARE COMMON CONVICTIONS. ATTENDEES WILL FIND BOOKS, PODCASTS, MERCY MINISTRIES, BIBLE STUDY AND CHURCH HELPS, ALONG WITH MANY OTHER GOSPEL-CENTERED RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/ProgSrvcAccomActy3Grp/Desc0THINKING FELLOWSHIP: THE THINKING FELLOWSHIP IS A GATHERING OF HISTORIANS, THEOLOGIANS, PASTORS, AND PHILOSOPHERS THAT HELP TO SHAPE THE AMERICAN THEOLOGICAL CLIMATE BY PROVIDING INDEPENDENT RESEARCH AND ENGAGING ACADEMICALLY ON THEOLOGICAL ISSUES. MEMBERS PROVIDE EXPERT BACKGROUND, RESEARCH AND DATA, AS WELL AS RECOMMENDATIONS FOR HOW 1517 MIGHT BETTER INFLUENCE THE CURRENT THEOLOGICAL CLIMATE, PUBLIC PREACHING, AND APOLOGETIC TACTICS. THE THINKING FELLOWSHIP RECRUITS HIGHLY EDUCATED INDIVIDUALS WHO ARE EXPERTS IN THEIR FIELD AND CAN WRITE REPORTS, ORGANIZE EVENTS, GIVE LECTURES AND PROVIDE TESTIMONY TO CHURCHES AND THEOLOGICAL ORGANIZATIONS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LET MY PEOPLE GO
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2LET MY PEOPLE GO
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