Civic Intelligence

Reconciling Ministries Network

990 • Fiscal year 2014 • EIN 52-1696721

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

123 W Madison Street Ste 2150Chicago, IL 60602-4511

(773) 736-5526

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$678,569

Down $84,543 (-11%) from 2013

Net Assets

Down

$669,178

Down $79,755 (-11%) from 2013

Liabilities

Down

$9,391

Down $4,788 (-34%) from 2013

Revenue

Down

$1,023,610

Down $181,453 (-15%) from 2013

Expenses

Down

$1,103,365

Down $31,736 (-2.8%) from 2013

Net Income

Down

-$79,755

Down $149,717 (-214%) from 2013

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

2014

Assets$678,569
Liabilities$9,391
Net Assets$669,178

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

2014

Revenue$1,023,610
Expenses$1,103,365
Net Income-$79,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,027,771
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$506,431$574,291▲ $67,860
Pledges and Grants Receivable$215,135$60,926▼ $154,209
Land, Buildings, and Equipment, Net$19,720$23,913▲ $4,193
Prepaid Expenses and Deferred Charges$18,457$13,328▼ $5,129
Inventories for Sale or Use$3,369$6,111▲ $2,742
Total Assets$763,112$678,569▼ $84,543
Liabilities
Accounts Payable and Accrued Expenses$14,179$9,391▼ $4,788
Total Liabilities$14,179$9,391▼ $4,788
Net Assets / Fund Balance
Temporarily Rstr Net Assets$396,545$440,497▲ $43,952
Unrestricted Net Assets$352,388$228,681▼ $123,707
Total Net Assets Fund Balance$748,933$669,178▼ $79,755
Total Liabilities and Net Assets / Fund Balance$763,112$678,569▼ $84,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,913$38,035$61,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BerrymanExecutive DirectorFT$82,400$82,400
Revenue and Support

Revenue Composition

Contributions and Grants
$994,396
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$29,124
All Other Contributions
$986,200
Change in Net Assets
$-79,755

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 Traded2$378,204Stock Quote
Other Non Cash Contri Table10$16,257Sales Price
Total Noncash Contributions12$394,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,161
Total Revenue per Audited Statements
$1,027,771
Total Revenue per Form 990
$1,023,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,241
Other Expenses$504,124
Total Fundraising Expense$131,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,085$38,663$42,510$407,258
Fees for Services Other$62,302$37,317$22,228$121,847
Current Officers, Directors, Trustees, and Key Employees$65,976$7,823$8,601$82,400
Conferences and Meetings$18,851$47,692$7,636$74,179
Other Employee Benefits$48,329$5,730$6,301$60,360
Payroll Taxes$32,487$3,852$4,235$40,574
Occupancy$29,248$3,953$2,497$35,698
Advertising$32,102$150$711$32,963
Information Technology$12,782$4,897$4,548$22,227
Other Expenses$348$13,482$4,295$18,125
Fees for Services Accounting-$17,895-$17,895
All Other Expenses$9,083$1,218$775$11,076
Pension Plan Contributions$6,925$821$903$8,649
Depreciation Depletion$4,987$669$426$6,082
Insurance$3,610$1,522$308$5,440
Total Functional Expenses$774,915$196,796$131,654$1,103,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,526
Expenses per Audited Statements$1,103,365
Total Expenses per Form 990$1,103,365
Expenses Not Reported on Form 990$4,161
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,208
Fundraising Direct Expenses$1,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catching Fire Concert$22,708$19,208$1,568$17,640
Total Events$22,708$19,208$1,568$17,640
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 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 personnel policy was revised to grant vacation days and paid-time off to part-time employees. Part-time employees who work more than 1,000 hours are also now eligible to join rmn's pension plan after one year of employment.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board chairperson (or other designated officer) and the executive director.

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

Filer Name
Reconciling Ministries Network
EIN
52-1696721
Phone
7737365526
Address
123 W MADISON STREET STE 2150, CHICAGO, IL 60602-4511

Signing Officer

Name
Matthew M Berryman
Title
Executive Director
Phone
7737365526
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew M Berryman
Formed
1984
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
15
Volunteers
458

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
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 62,302. Management and general expenses 37,317. Fundraising expenses 22,228. Total expenses 121,847.

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, 2010 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 2,593. Special event expense 1,568.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,593. Special event expense 1,568.

Raw XML AppendixShowing 400 of 603 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/Desc0RESOURCING THE MOVEMENT: CREATED, PRODUCED AND DISTRIBUTED E-NEWSLETTERS VIA FLASHNET TO 12,496 SUBSCRIBERS 30 TIMES IN A YEAR. COMPILED, DESIGNED, PRODUCED, AND DISTRIBUTED ACROSS THE UNITED STATES EDUCATIONAL, LITURGICAL, THEOLOGICAL, OUTREACH, AND MOVEMENT-BUILDING RESOURCES. EQUIPPED A 20 -PERSON NATIONAL BOARD OF DIRECTORS, 4 REGIONAL ORGANIZERS, 2 FIELD ORGANIZERS, 1 CONTRACT ORGANIZER FOR THE AFRICAN CENTRAL CONFERENCES, AND NUMEROUS VOLUNTEERS TO ADVANCE FULL INCLUSION ACROSS THE UNITED STATES. FACILITATED COMMUNICATION WITHIN THE MOVEMENT THROUGH ONLINE VENUES SUCH AS RMN WEBSITE, BLOG, FACEBOOK, TWITTER, YOUTUBE, VIMEO, FLICKER, ETC. CREATED AND MAINTAINED DIRECTORY OF RECONCILING COMMUNITIES AND RECONCILING UNITED METHODISTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03500
IRS990/FundraisingDirectExpensesAmt01568
IRS990/FundraisingGrossIncomeAmt019208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01027771
IRS990/GrossSalesOfInventoryAmt01976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04897
IRS990/InformationTechnologyGrp/ProgramServicesAmt012782
IRS990/InformationTechnologyGrp/TotalAmt022227
IRS990/InsuranceGrp/FundraisingAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt01522
IRS990/InsuranceGrp/ProgramServicesAmt03610
IRS990/InsuranceGrp/TotalAmt05440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06111
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023913
IRS990/LandBldgEquipCostOrOtherBssAmt061948
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0748933
IRS990/NetAssetsOrFundBalancesEOYAmt0669178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017640
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-617
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0394461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02497
IRS990/OccupancyGrp/ManagementAndGeneralAmt03953
IRS990/OccupancyGrp/ProgramServicesAmt029248
IRS990/OccupancyGrp/TotalAmt035698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060360
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0969
IRS990/OtherExpensesGrp/FundraisingAmt124711
IRS990/OtherExpensesGrp/FundraisingAmt24295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113482
IRS990/OtherExpensesGrp/ProgramServicesAmt0104368
IRS990/OtherExpensesGrp/ProgramServicesAmt117432
IRS990/OtherExpensesGrp/ProgramServicesAmt2348
IRS990/OtherExpensesGrp/TotalAmt0104368
IRS990/OtherExpensesGrp/TotalAmt129513
IRS990/OtherExpensesGrp/TotalAmt224711
IRS990/OtherExpensesGrp/TotalAmt318125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012101
IRS990/OtherRevenueTotalAmt012101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03852
IRS990/PayrollTaxesGrp/ProgramServicesAmt032487
IRS990/PayrollTaxesGrp/TotalAmt040574
IRS990/PensionPlanContributionsGrp/FundraisingAmt0903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06925
IRS990/PensionPlanContributionsGrp/TotalAmt08649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013328
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 COUNTRY AS THEY SEEK TO BE MORE INCLUSIVE TO LGBTQ PERSONS. ORGANIZED, HOSTED, AND FACILITATED REGIONAL GATHERINGS TO PROMOTE SOCIAL JUSTICE FOR LGBTQ PERSONS IN THE LIFE OF THE CHURCH. PROVIDED TRAINING AND EDUCATION TO LOCAL LEADERS TO IMPROVE THEIR EFFECTIVENESS IN LOCAL ORGANIZING. TRAINED 629 INDIVIDUALS IN OVER 50 ANNUAL CONFERENCES OF THE UNITED METHODIST CHURCH TO PARTICIPATE IN OUTREACH AND ADVOCACY. THERE WERE 77 RECONCILING COMMUNITIES IN 2014 AND 2624 RECONCILING UNITED METHODISTS. RMN STAFF VISITED RECONCILING UNITED METHODIST COMMUNITIES (CONGREGATIONS, CAMPUS MINISTRIES, SUNDAY SCHOOL CLASSES, ETC.) AND PROSPECTIVE RECONCILING COMMUNITIES AROUND THE COUNTRY PROVIDING LEADERSHIP, VISION, AND INSPIRATION THROUGH PUBLIC SPEAKING, TEACHING, AND CONSULTING. PARTICIPATED ACTIVELY WITH AFFINITY GROUPS AND OTHER SOCIAL JUSTICE GROUPS (E.G. MFSA) TO PROMOTE SOCIAL JUSTICE. IN JULY OF 2014, RMN HIRED A CONTRACTOR, AN LGBTQ ACTIVIST ORIGINALLY FROM NIGERIA TO COORDINATE OUR WORK IN THE AFRICAN CENTRAL CONFERENCES. HE HAS FIRST-HAND EXPERIENCE AND KNOWLEDGE OF THE CONTINENT, OF NIGERIA, AND MORE SPECIFICALLY, THE ISSUES FACING THE LGBTQ COMMUNITY ON THE CONTINENT. RMN'S CONTRACTOR HAS ESTABLISHED A PARTNERSHIP WITH A GROUP BASED IN NEW YORK DOING SIMILAR ORGANIZING AND ADVOCACY IN RWANDA AND KENYA - WHO MADE ONE VISIT TO AFRICA IN 2014 ON RMN'S BEHALF TO BUILD CONTACTS AND NETWORK TOWARD RMN'S EFFORTS TO BUILD AWARENESS IN THE AFRICAN CENTRAL CONFERENCES OF THE UNITED METHODIST CHURCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220960
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCATING FOR POLICY CHANGE AND COOPERATING WITH ECUMENICAL AND INTERFAITH PARTNERS: COLLABORATED FOR THE RIGHTS OF LGBTQ PERSONS WITH LIKEMINDED ORGANIZATIONS THAT WORK IN DIFFERENT RELIGIOUS TRADITIONS FOR CHANGE IN OUR FAITH COMMUNITIES AND BROADER SOCIETY. WORKED TO BUILD COALITIONS WITH AFFINITY GROUPS SUCH AS METHODIST FEDERATION FOR SOCIAL ACTION (MFSA). WITNESSED FOR THE FULL INCLUSION OF PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES IN VARIOUS SETTINGS OF THE UNITED METHODIST CHURCH. PROVIDED WITNESS AND PRESENCE AT GENERAL CONFERENCE OF THE UNITED METHODIST CHURCH. ADVOCATED FOR MARRIAGE EQUALITY THROUGHOUT THE UNITED METHODIST CHURCH AND BROADER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0691025
IRS990/PYOtherRevenueAmt01046
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069962
IRS990/PYSalariesCompEmpBnftPaidAmt0444076
IRS990/PYTotalExpensesAmt01135101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01203863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04976541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01931

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