Civic Intelligence

Reform Alliance Inc.

990 • Fiscal year 2020 • EIN 47-2573670

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.THEREFORMALLIANCE.ORG
604 S Elm St Ste 202Denton, TX 76201

(501) 244-9028

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,063

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$2,510,531

Flat from 2020

Net Assets

Flat

$2,503,057

Flat from 2020

Liabilities

Flat

$7,474

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Flat

$4,704,841

Flat from 2020

Expenses

Flat

$4,024,841

Flat from 2020

Net Income

Flat

$680,000

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $475,130Liabilities 2015: $2,500Net Assets 2015: $472,6302015Assets 2016: $709,392Liabilities 2016: $6,395Net Assets 2016: $702,9972016Assets 2017: $1,618,260Liabilities 2017: $4,745Net Assets 2017: $1,613,5152017Assets 2018: $1,635,688Liabilities 2018: $3,111Net Assets 2018: $1,632,5772018Assets 2019: $1,815,606Liabilities 2019: $108,072Net Assets 2019: $1,707,5342019Assets 2020: $2,510,531Liabilities 2020: $7,474Net Assets 2020: $2,503,0572020Assets 2020: $2,510,531Liabilities 2020: $7,474Net Assets 2020: $2,503,0572020Assets 2021: $2,298,695Liabilities 2021: $959Net Assets 2021: $2,297,7362021Assets 2022: $996,978Liabilities 2022: $0Net Assets 2022: $996,9782022Assets 2023: $2,476,003Liabilities 2023: $10,867Net Assets 2023: $2,465,1362023Assets 2024: $6,400,399Liabilities 2024: $17,101Net Assets 2024: $6,383,2982024

Highlighted filing

2020

Assets$2,510,531
Liabilities$7,474
Net Assets$2,503,057
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $472,662Expenses 2015: $20Net Income 2015: $472,6422015Revenue 2016: $665,128Expenses 2016: $437,217Net Income 2016: $227,9112016Revenue 2017: $1,804,100Expenses 2017: $894,532Net Income 2017: $909,5682017Revenue 2018: $2,036,959Expenses 2018: $1,921,293Net Income 2018: $115,6662018Revenue 2019: $3,313,796Expenses 2019: $3,077,128Net Income 2019: $236,6682019Revenue 2020: $4,704,841Expenses 2020: $4,024,841Net Income 2020: $680,0002020Revenue 2020: $4,704,841Expenses 2020: $4,024,841Net Income 2020: $680,0002020Revenue 2021: $4,048,566Expenses 2021: $4,270,860Net Income 2021: -$222,2942021Revenue 2022: $3,156,747Expenses 2022: $4,399,312Net Income 2022: -$1,242,5652022Revenue 2023: $4,440,927Expenses 2023: $2,907,545Net Income 2023: $1,533,3822023Revenue 2024: $6,726,039Expenses 2024: $2,807,877Net Income 2024: $3,918,1622024

Highlighted filing

2020

Revenue$4,704,841
Expenses$4,024,841
Net Income$680,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,704,841
Mission and Program Overview

Mission

Oversee the implementation and reform of education in the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,807,285$2,494,531▲ $687,246
Accounts Receivable$8,321$16,000▲ $7,679
Total Assets$1,815,606$2,510,531▲ $694,925
Liabilities
Accounts Payable and Accrued Expenses$107,753--
Other Liabilities$319$7,474▲ $7,155
Total Liabilities$108,072$7,474▼ $100,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,077$2,180,524▲ $1,085,447
Net Assets With Donor Restrictions$612,457$322,533▼ $289,924
Total Net Assets Fund Balance$1,707,534$2,503,057▲ $795,523
Total Liabilities and Net Assets / Fund Balance$1,815,606$2,510,531▲ $694,925
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie PruittExecutive DirectorFT$45,063$45,063
Sarah McclellanEmployeeFT$23,632$23,632
Rebecca BollingerEmployeeFT$21,359$21,359
Margaret HenleyOffice ManagerPT$20,833$20,833
Kenna RaganEmployeeFT$14,448$14,448
Kayley CorleyEmployeeFT$12,207$12,207
Lauren CrawfordEmployeeFT$10,777$10,777
Amanda AnthonyEmployeeFT$7,292$7,292
Shelby YoungEmployeeFT$6,415$6,415
Shane FletcherEmployeeFT$3,692$3,692
Christina C LarsenEmployeeFT$2,701$2,701
Ethan C RobsonEmployeeFT$1,638$1,638
Jessica MiddletonEmployeeFT$808$808
Jalen R StevensonEmployeeFT$692$692

Board Members and Trustees

NameTitle
Laurie LeeChairman of the Board
Jeff DangeauDirector
Mark BivianioDirector
John EddyMember
Stacey UtleyMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Trace Strategies LLCCampaign Advisory411 S VICTORY 202, Little Rock, AR 72201$320,561
Cj Huff LLCEd Adv Consultant110 HIDDEN VALLEY DR, Jolin, MO 64804$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$355,000
Program Service Revenue
$4,349,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,000
Change in Net Assets
$680,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,056,388
Other Expenses$753,024
Salaries, Compensation, and Employee Benefits$215,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,056,388--$3,056,388
Current Officers, Directors, Trustees, and Key Employees$154,401$17,156-$171,557
Fees for Services Management$50,400$5,600-$56,000
Advertising$44,383$4,932-$49,315
All Other Expenses$30,184$3,356-$33,540
Payroll Taxes$27,068$3,008-$30,076
Occupancy$21,600$2,400-$24,000
Fees for Services Other$16,680$1,820-$18,500
Information Technology$14,388$1,599-$15,987
Travel$14,096$1,566-$15,662
Other Salaries and Wages$10,998$1,222-$12,220
Other Expenses$10,719$1,191-$11,910
Office Expenses$10,030$1,115-$11,145
Conferences and Meetings$936$8,418-$9,354
Depreciation Depletion$6,898--$6,898
Fees for Services Accounting-$6,850-$6,850
Pension Plan Contributions-$1,576-$1,576
Total Functional Expenses$3,656,939$367,902$0$4,024,841
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret Cummings HenleyChild of ChairmanPayrollNo$20,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,474
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
Yes
Business relationship with family members
Yes
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

Officer directors etc family relationship Part VI line 2

“Laurie lees daughter, margaret cummings, is an employee. Mark and laurie owned the business together for 2020, but not for 2021. Mark and laurie have a business together.”

Form 990 governing body review Part VI line 11

“The organization contracted with a cpa firm to prepare the form 990, and upon completion a draft was circulated amongst the board members, and review comments were sent back to the cpa for finalization.”

Conflict of interest policy compliance Part VI line 12C

“In the first year the conflict of interest policy was not formalized. However, the board of directors were required to make sure through their attorneys that all interactions with the 501(c)3 were done with the highest of standards. The governance of the organization will address requests for conflict of interest documents as follows: all such documents will be made available to properly requested inquiries by scheduled appointments or by the mail.”

CEO executive director top management comp Part VI line 15A

“The board members will review the 990 before its submission and will make it available to all interested parties with a reasonable notification or request. No unrelated business income”

Other officer or key employee compensation Part VI line 15B

“The top officials and the chairman will review and evaluate the candidates and their compensation.”

Governing documents etc available to public Part VI line 19

“A properly routed request from interested parties for information on the financial statements, the tax return or governing documents will be answered by the officers in the home office.”

Part VI response or note to any other line in Part VI

“Line 7b: the paid executive director has some limited decision making ability.”

Filing and Contact Details

Filer

Filer Name
The Reform Alliance
EIN
47-2573670
Address
604 S ELM ST STE 202, DENTON, TX 76201

Signing Officer

Name
Laurie Lee
Title
Chairman of the
Phone
5012449028
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Lee
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
John E Baines PC
Address
604 South Elm Street, Denton, TX 76201
Preparer
John Baines
Phone
9405659015
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Required adjustments from prior year journal entries.”

Part III response or note to any other line in Part III

“State of arkansas scholarship program for special needs students or students in group foster homes/ facilities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN OF THE BOARD
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,510,531
Liabilities
$7,474
Net assets
$2,503,057
Revenue
$4,704,841
Expenses
$4,024,841
Net income
$680,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.02$6.38$6.73$2.81$3.92
2023Summary only. Only limited summary data is available for this year.$2.48$0.01$2.47$4.44$2.91$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$3.16$4.40$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$4.05$4.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$4.70$4.02$0.68
2020Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$4.70$4.02$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.11$1.71$3.31$3.08$0.24
2018Summary only. Only limited summary data is available for this year.$1.64$0.00$1.63$2.04$1.92$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$1.80$0.89$0.91
2016Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.67$0.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.47$0.00$0.47