Civic Intelligence

H T Reynolds Evangelistic Assoc Inc

EIN 51-0235885 • 501(c)3 • Danville, VA

Profile

EVANGELISTIC EDUCATION

4957 MT Cross RoadDanville, VA 24540-5333

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.92x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$630

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$54,336

Up $127 (+0.2%) from 2023

Liabilities

Up

$104,334

Up $377 (+0.4%) from 2023

Net Assets

-$49,998

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Down

$7,368

Down $2,259 (-23%) from 2023

Expenses

Down

$7,618

Down $3,531 (-32%) from 2023

Net Income

Up

-$250

Up $1,272 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $67,307Liabilities 2011: $87,5782011Assets 2012: $65,568Liabilities 2012: $99,3982012Assets 2013: $59,808Liabilities 2013: $99,7392013Assets 2014: $55,359Liabilities 2014: $99,5102014Assets 2015: $57,959Liabilities 2015: $100,2572015Assets 2016: $55,912Liabilities 2016: $100,3312016Assets 2017: $55,895Liabilities 2017: $103,1812017Assets 2018: $55,182Liabilities 2018: $103,4862018Assets 2019: $56,391Liabilities 2019: $105,2782019Assets 2020: $57,007Liabilities 2020: $103,915Net Assets 2020: -$46,9082020Assets 2021: $59,447Liabilities 2021: $104,0452021Assets 2022: $54,342Liabilities 2022: $102,568Net Assets 2022: -$48,2262022Assets 2023: $54,209Liabilities 2023: $103,9572023Assets 2024: $54,336Liabilities 2024: $104,334Net Assets 2024: -$49,9982024

Highlighted filing

2024

Assets$54,336
Liabilities$104,334
Net Assets-$49,998
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $83,736Expenses 2011: $60,760Net Income 2011: $22,9762011Revenue 2012: $36,908Expenses 2012: $50,467Net Income 2012: -$13,5592012Revenue 2013: $38,079Expenses 2013: $44,180Net Income 2013: -$6,1012013Revenue 2014: $39,042Expenses 2014: $43,262Net Income 2014: -$4,2202014Revenue 2015: $24,881Expenses 2015: $23,028Net Income 2015: $1,8532015Revenue 2016: $20,563Expenses 2016: $22,684Net Income 2016: -$2,1212016Revenue 2017: $22,260Expenses 2017: $25,127Net Income 2017: -$2,8672017Revenue 2018: $17,903Expenses 2018: $18,921Net Income 2018: -$1,0182018Revenue 2019: $14,188Expenses 2019: $14,771Net Income 2019: -$5832019Revenue 2020: $18,645Expenses 2020: $16,666Net Income 2020: $1,9792020Revenue 2021: $17,781Expenses 2021: $15,471Net Income 2021: $2,3102021Revenue 2022: $12,855Expenses 2022: $16,483Net Income 2022: -$3,6282022Revenue 2023: $9,627Expenses 2023: $11,149Net Income 2023: -$1,5222023Revenue 2024: $7,368Expenses 2024: $7,618Net Income 2024: -$2502024

Highlighted filing

2024

Revenue$7,368
Expenses$7,618
Net Income-$250
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$54,336
Liabilities
$104,334
Net assets
-$49,998
Revenue
$7,368
Expenses
$7,618
Net income
-$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.04$0.50$0.07$0.08$0.00
2023Summary only. Only limited summary data is available for this year.$0.54$1.04$0.10$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.03$0.48$0.13$0.16$0.04
2021Summary only. Only limited summary data is available for this year.$0.59$1.04$0.18$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.04$0.47$0.19$0.17$0.02
2019Summary only. Only limited summary data is available for this year.$0.56$1.05$0.14$0.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.55$1.03$0.18$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.56$1.03$0.22$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.56$1.00$0.21$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$1.00$0.25$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$1.00$0.39$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$1.00$0.38$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.66$0.99$0.37$0.50$0.14
2011Summary only. Only limited summary data is available for this year.$0.67$0.88$0.84$0.61$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,855
Mission and Program Overview

Mission

EVANGELISTIC EDUCATION

Program Services

DescriptionGrantsExpenses
RADIO BROADCAST & DISBURSEMENT OF LITERATURE - SENT OUT OVER 35,000 PIECES OF LITERATURE THIS YEAR.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN M REYNOLDSPresidentFT$5,600-$5,600
BRIAN D PRUITTVice PresidentPT$1,470-$1,470
TIMOTHY A PRUITTVice PresidentPT$1,400-$1,400
Filing and Contact Details

Filer

Filer Name
H T Reynolds Evangelistic Assoc Inc
EIN
51-0235885
Phone
4347920204
Address
4957 MT CROSS ROAD, DANVILLE, VA 24540-5333

Signing Officer

Name
Joan Reynolds
Title
President
Phone
4347920204
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Consulting & CPA Plc
Address
217 PINEY FOREST ROAD, DANVILLE, VA 24540
Preparer
R Stephen Wilkinson CPA
Phone
4347974300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 1,211. Description: office. Amount: 725. Description: payroll taxes. Amount: 699. Description: dues. Amount: 25. Description: equipment maintenance and repairs. Amount: 1,559. Description: charity and flowers. Amount: 424. Description: bank fees. Amount: 36. Total to form 990-ez, line 16: 4,679.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan ht reynolds. Beg. Of year amount: 103,780. End of year amount: 102,313. Description: payroll liabilities. Beg. Of year amount: 265. End of year amount: 255.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HT REYNOLDS EVANGELISTIC ASSOC INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04347920204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04957 MT CROSS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0245405333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012855
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054342
IRS990EZ/GrossReceiptsAmt012855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054053
IRS990EZ/LandAndBuildingsGrp/EOYAmt054053
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-44598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-44598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48226
IRS990EZ/OccupancyRentUtltsAndMaintAmt02349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN M REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN D PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY A PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RADIO BROADCAST & DISBURSEMENT OF LITERATURE - SENT OUT OVER 35,000 PIECES OF LITERATURE THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102568
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016483
IRS990EZ/TotalRevenueAmt012855
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 1,211. DESCRIPTION: OFFICE. AMOUNT: 725. DESCRIPTION: PAYROLL TAXES. AMOUNT: 699. DESCRIPTION: DUES. AMOUNT: 25. DESCRIPTION: EQUIPMENT MAINTENANCE AND REPAIRS. AMOUNT: 1,559. DESCRIPTION: CHARITY AND FLOWERS. AMOUNT: 424. DESCRIPTION: BANK FEES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 4,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN HT REYNOLDS. BEG. OF YEAR AMOUNT: 103,780. END OF YEAR AMOUNT: 102,313. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 265. END OF YEAR AMOUNT: 255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04347920204
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H T REYNOLDS EVANGELISTIC ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0HTRE
ReturnHeader/Filer/EIN0510235885
ReturnHeader/Filer/PhoneNum04347920204
ReturnHeader/Filer/USAddress/AddressLine1Txt04957 MT CROSS ROAD
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0245405333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481296934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON CONSULTING & CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 PINEY FOREST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024540
ReturnHeader/PreparerPersonGrp/PhoneNum04347974300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEPHEN WILKINSON CPA
ReturnHeader/ReturnTs02023-11-15T11:22:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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