Civic Intelligence

Reconciling Ministries Network

990 • Fiscal year 2013 • EIN 52-1696721

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

123 W Madison Street Ste 215060602-4511

(773) 736-5526

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$763,112

Up $62,156 (+8.9%) from 2012

Net Assets

Up

$748,933

Up $69,962 (+10%) from 2012

Liabilities

Down

$14,179

Down $7,806 (-36%) from 2012

Revenue

$1,205,063

No earlier filing loaded for comparison.

Expenses

Up

$1,135,101

Up $19,474 (+1.7%) from 2012

Net Income

$69,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $616,031Liabilities 2010: $6,849Net Assets 2010: $609,1822010Assets 2011: $1,004,840Liabilities 2011: $8,928Net Assets 2011: $995,9122011Assets 2012: $700,956Liabilities 2012: $21,985Net Assets 2012: $678,9712012Assets 2013: $763,112Liabilities 2013: $14,179Net Assets 2013: $748,9332013Assets 2014: $678,569Liabilities 2014: $9,391Net Assets 2014: $669,1782014Assets 2015: $684,670Liabilities 2015: $21,932Net Assets 2015: $662,7382015Assets 2016: $379,160Liabilities 2016: $21,876Net Assets 2016: $357,2842016Assets 2017: $202,437Liabilities 2017: $16,630Net Assets 2017: $185,8072017Assets 2018: $265,287Liabilities 2018: $37,261Net Assets 2018: $228,0262018Assets 2019: $179,224Liabilities 2019: $11,762Net Assets 2019: $167,4622019Assets 2020: $259,028Liabilities 2020: $124,921Net Assets 2020: $134,1072020Assets 2021: $459,828Liabilities 2021: $49,393Net Assets 2021: $410,4352021Assets 2022: $352,950Liabilities 2022: $72,118Net Assets 2022: $280,8322022Assets 2023: $260,532Liabilities 2023: $82,781Net Assets 2023: $177,7512023Assets 2024: $219,888Liabilities 2024: $41,632Net Assets 2024: $178,2562024

Highlighted filing

2013

Assets$763,112
Liabilities$14,179
Net Assets$748,933

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $702,9902010Expenses 2011: $1,025,7182011Expenses 2012: $1,115,6272012Revenue 2013: $1,205,063Expenses 2013: $1,135,101Net Income 2013: $69,9622013Revenue 2014: $1,023,610Expenses 2014: $1,103,365Net Income 2014: -$79,7552014Revenue 2015: $1,551,071Expenses 2015: $1,557,511Net Income 2015: -$6,4402015Revenue 2016: $1,051,171Expenses 2016: $1,356,625Net Income 2016: -$305,4542016Revenue 2017: $876,867Expenses 2017: $1,048,344Net Income 2017: -$171,4772017Revenue 2018: $1,105,729Expenses 2018: $1,102,453Net Income 2018: $3,2762018Revenue 2019: $988,515Expenses 2019: $1,066,224Net Income 2019: -$77,7092019Revenue 2020: $831,148Expenses 2020: $882,411Net Income 2020: -$51,2632020Revenue 2021: $862,014Expenses 2021: $614,044Net Income 2021: $247,9702021Revenue 2022: $741,093Expenses 2022: $857,568Net Income 2022: -$116,4752022Revenue 2023: $1,096,703Expenses 2023: $1,131,315Net Income 2023: -$34,6122023Revenue 2024: $977,263Expenses 2024: $958,451Net Income 2024: $18,8122024

Highlighted filing

2013

Revenue$1,205,063
Expenses$1,135,101
Net Income$69,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,208,573
Mission and Program Overview

Mission

Reconciling ministries network (rmn) mobilizes united methodists of all sexual orientations and gender identities to transform our church and world into the full expression of christ's inclusive love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,679$506,431▼ $56,248
Pledges and Grants Receivable$71,198$215,135▲ $143,937
Land, Buildings, and Equipment, Net$16,877$19,720▲ $2,843
Prepaid Expenses and Deferred Charges$49,343$18,457▼ $30,886
Inventories for Sale or Use$859$3,369▲ $2,510
Total Assets$700,956$763,112▲ $62,156
Liabilities
Accounts Payable and Accrued Expenses$21,985$14,179▼ $7,806
Total Liabilities$21,985$14,179▼ $7,806
Net Assets / Fund Balance
Temporarily Rstr Net Assets$176,773$396,545▲ $219,772
Unrestricted Net Assets$502,198$352,388▼ $149,810
Total Net Assets Fund Balance$678,971$748,933▲ $69,962
Total Liabilities and Net Assets / Fund Balance$700,956$763,112▲ $62,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,720$31,953$51,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BerrymanExecutive DirectorFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,863
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$1,046
All Other Contributions
$1,202,181
Change in Net Assets
$69,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$211,554Fair Market Value (FMV)
Total Noncash Contributions3$211,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,510
Total Revenue per Audited Statements
$1,208,573
Total Revenue per Form 990
$1,205,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,025
Salaries, Compensation, and Employee Benefits$444,076
Total Fundraising Expense$95,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$198,364$49,581$36,844$284,789
Fees for Services Other$111,744$26,438-$138,182
Current Officers, Directors, Trustees, and Key Employees$51,978$12,992$9,655$74,625
Conferences and Meetings$11,238$38,750$2,775$52,763
Other Employee Benefits$35,283$8,819$6,554$50,656
Advertising$36,025-$11,218$47,243
Occupancy$26,216$9,270$2,238$37,724
Payroll Taxes$17,931$4,482$3,330$25,743
Other Expenses$6,534$10,589$1,693$18,816
Information Technology$11,901$2,565$2,743$17,209
Fees for Services Accounting-$14,515-$14,515
All Other Expenses$8,479$1,588$724$10,791
Pension Plan Contributions$5,755$1,439$1,069$8,263
Depreciation Depletion$4,756$638$406$5,800
Insurance$2,861$2,306$244$5,411
Total Functional Expenses$850,949$189,041$95,111$1,135,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,611
Expenses per Audited Statements$1,135,101
Total Expenses per Form 990$1,135,101
Expenses Not Reported on Form 990$3,510
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

The operations manual was revised

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the audit committee and affirmed by the executive committee of the board.

Form 990, Part VI, Section B, Line 12C

As outlined in rmn's conflict of interest policy, board members are required to sign a document annually testifying to that they have received a copy of the conflicts of interest policy, that they have read and understand the policy, and that they agree to comply with the policy.

Form 990, Part VI, Section B, Line 15

Executive committee of the board of directors compared rmn's job requirements and compensation with data from the nonprofit organizations salary and benefits report published annually by the nonprofit times.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1696721
Phone
7737365526

Signing Officer

Name
Matthew M Berryman
Title
Executive Director
Phone
7737365526
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew M Berryman
Formed
1984
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
8
Volunteers
400

Preparer

Preparer
Andrew T Twardowski CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Founded in 1984, reconciling ministries network (rmn) is a christian and united methodist organization that leads a growing movement of united methodist individuals, congregations, campus ministries, and other groups working for the full participation of all people in the united methodist church. Rmn mobilizes united methodists of all sexual orientations and gender identities to transform our church and world into the full expression of christ's inclusive love. Rmn envisions a renewed and vibrant wesleyan movement that is biblically and theologically centered. As committed disciples of jesus christ, rmn strives to transform the world by living out the gospel's teachings of grace, love, justice, and inclusion for all of god's children. Rmn is at the forefront of ecumenical faith organizing for lesbian, gay, bisexual, transgender, and queer (lgbtq) equality. Rmn pursues its goals in collaboration with faith-based and secular organizers who are at the intersections of both oppression and privilege. Grounding its ministry in the wesleyan quadrilateral of scripture, tradition, reason, and experience, and balancing both personal and social holiness, rmn stands at the center of united methodism in freeing individuals, congregations, and the denomination itself from anti-inclusion discrimination.

Form 990, Part IX, Line 11G

Contract services: program service expenses 111,744. Management and general expenses 26,438. Fundraising expenses 0. Total expenses 138,182.

Financial Statement Notes

PART X, LINE 2:

Rmn is exempt for deferral income taxes under section 501(c)(3) of the internal revenue code and is classified as a public charity by the internal revenue service. Rmn follows authoritative guidance issued by fasb that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. Rmn conducts business solely in the u.s. And, as a result, files information returns for u.s. And illinois. In the normal course of business, the rmn is subject to examination by taxing authorities. Rmn's information returns for years subsequent to the year ended december 31, 2009 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that rmn currently files or has filed with.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,510.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,510.

Raw XML AppendixShowing 400 of 568 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.

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IRS990/ActivityOrMissionDesc0RECONCILING MINISTRIES NETWORK (RMN) MOBILIZES UNITED METHODISTS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES TO TRANSFORM OUR CHURCH AND WORLD INTO THE FULL EXPRESSION OF CHRIST'S INCLUSIVE LOVE.
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IRS990/Desc0RESOURCING THE MOVEMENT. CREATED, PRODUCED, AND DISTRIBUTED PRINT NEWSLETTER, KATALYST, TO MORE THAN 4,900 SUBSCRIBERS 3 TIMES PER YEAR, AND E-NEWSLETTER, FLASHNET, TO MORE THAN 6,600 SUBSCRIBERS 24 TIMES PER YEAR. COMPILED, DESIGNED, PRODUCED, AND DISTRIBUTED ACROSS THE UNITED STATES EDUCATIONAL, LITURGICAL, THEOLOGICAL, OUTREACH AND MOVEMENT-BUILDING RESOURCES TO MORE THAN 900 INDIVIDUALS IN OVER 50 ANNUAL CONFERENCES OF THE UNITED METHODIST CHURCH. EQUIPPED A 19-PERSON NATIONAL BOARD OF DIRECTORS, 2 "CIRCUIT RIDER" NATIONAL OUTREACH STAFF, ALONG WITH 4 REGIONAL CONTRACTORS AND NUMEROUS VOLUNTEERS TO ADVANCE FULL INCLUSION ACROSS THE U.S. FACILITATED COMMUNICATION WITHIN THE MOVEMENT THROUGH ONLINE VENUES SUCH AS RMN WEBSITE, BLOG, FACEBOOK, TWITTER, YOUTUBE, VIMEO, FLICKR, ETC. CREATED AND MAINTAINED DIRECTORY OF RECONCILING COMMUNITIES AND INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01984
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02565
IRS990/InformationTechnologyGrp/ProgramServicesAmt011901
IRS990/InformationTechnologyGrp/TotalAmt017209
IRS990/InsuranceGrp/FundraisingAmt0244
IRS990/InsuranceGrp/ManagementAndGeneralAmt02306
IRS990/InsuranceGrp/ProgramServicesAmt02861
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03369
IRS990/InvestmentIncomeGrp/ExclusionAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019720
IRS990/LandBldgEquipCostOrOtherBssAmt051673
IRS990/LegalDomicileStateCd0DC
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0748933
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09270
IRS990/OccupancyGrp/ProgramServicesAmt026216
IRS990/OccupancyGrp/TotalAmt037724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050656
IRS990/OtherExpensesGrp/Desc0CONVOCATION
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt11693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110589
IRS990/OtherExpensesGrp/ProgramServicesAmt0238616
IRS990/OtherExpensesGrp/ProgramServicesAmt183268
IRS990/OtherExpensesGrp/ProgramServicesAmt26534
IRS990/OtherExpensesGrp/TotalAmt0238616
IRS990/OtherExpensesGrp/TotalAmt183268
IRS990/OtherExpensesGrp/TotalAmt220687
IRS990/OtherExpensesGrp/TotalAmt318816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04482
IRS990/PayrollTaxesGrp/ProgramServicesAmt017931
IRS990/PayrollTaxesGrp/TotalAmt025743
IRS990/PensionPlanContributionsGrp/FundraisingAmt01069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05755
IRS990/PensionPlanContributionsGrp/TotalAmt08263
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018457
IRS990/PrincipalOfficerNm0MATTHEW M BERRYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING LEADERSHIP TEAMS AND COMMUNITIES FOR CHANGE. PROVIDED COUNSEL TO LOCAL AND REGIONAL GROUPS AND INDIVIDUALS AS THEY WORK FOR THE RIGHTS OF PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES. PROVIDED GUIDANCE AND COUNSEL TO UNITED METHODIST CONGREGATIONS AROUND THE UNITED STATES AS THEY SEEK TO BE MORE INCLUSIVE OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PERSONS. ORGANIZED, HOSTED, AND FACILITATED REGIONAL GATHERINGS TO PROMOTE SOCIAL JUSTICE FOR LGBT PERSONS IN THE LIFE OF THE CHURCH. PROVIDED TRAINING AND EDUCATION TO LOCAL LEADERS TO IMPROVE THEIR EFFECTIVENESS IN LOCAL ORGANIZING. ORGANIZED, PROMOTED AND HOSTED BIENNIAL CONVOCATION OF MORE THAN 500 RECONCILING UNITED METHODISTS IN CHEVY CHASE, MD IN AUGUST 2013. RMN STAFF VISITED RECONCILING UNITED METHODIST COMMUNITIES (CONGREGATIONS, CAMPUS MINISTRIES, UMW UNITS, SUNDAY SCHOOL CLASSES, ETC.) AND PROSPECTIVE RECONCILING UNITED METHODIST COMMUNITIES AROUND THE U.S. PROVIDING LEADERSHIP, VISION, AND INSPIRATION THROUGH PUBLIC SPEAKING, TEACHING, AND CONSULTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288196
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCATING FOR POLICY CHANGE AND COOPERATING WITH ECUMENICAL-INTERFAITH PARTNERS. COLLABORATED FOR THE RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PERSONS WITH LIKEMINDED ORGANIZATIONS THAT WORK IN DIFFERENT RELIGIOUS TRADITIONS FOR CHANGE IN OUR FAITH COMMUNITIES AND BROADER SOCIETY. WORKED TO BUILD COALITIONS WITHIN THE UNITED METHODIST CHURCH TO CHANGE UNJUST DENOMINATIONAL POLICIES IMPACTING THE CHURCH POWER STRUCTURES, INCLUDING THE COUNCIL OF BISHOPS, THE JUDICIAL COUNCIL, AND GENERAL CONFERENCE. WITNESSED FOR THE FULL INCLUSION OF PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES IN VARIOUS SETTING OF THE UNITED METHODIST CHURCH.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803579
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IRS990/PYInvestmentIncomeAmt0278
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-316941
IRS990/PYSalariesCompEmpBnftPaidAmt0401468
IRS990/PYTotalExpensesAmt01115627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04602050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82160
IRS990ScheduleA/PublicSupportPY170Pct00.99440
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IRS990ScheduleA/SubstantialContributorsTotAmt0809857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04602050
IRS990ScheduleA/TotalSupportAmt04615496

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.98$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.10$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.74$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.86$0.61$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.13$0.83$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.99$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.11$1.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.88$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.05$1.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.55$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.02$1.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.21$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.70