Civic Intelligence

Reconciling Ministries Network

990 • Fiscal year 2020 • EIN 52-1696721

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

201 W Lake Street Suite 109Chicago, IL 60606

(773) 736-5526

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$103,727

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$259,028

Up $79,804 (+45%) from 2019

Net Assets

Down

$134,107

Down $33,355 (-20%) from 2019

Liabilities

Up

$124,921

Up $113,159 (+962%) from 2019

Revenue

Down

$831,148

Down $157,367 (-16%) from 2019

Expenses

Down

$882,411

Down $183,813 (-17%) from 2019

Net Income

Up

-$51,263

Up $26,446 (+34%) from 2019

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

2020

Assets$259,028
Liabilities$124,921
Net Assets$134,107

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

2020

Revenue$831,148
Expenses$882,411
Net Income-$51,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$831,148
Mission and Program Overview

Mission

United methodists of all sexual orientations transform our world to express christ's inclusive love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,113$103,138▲ $3,025
Accounts Receivable$2,899$77,296▲ $74,397
Investments in Publicly Traded Securities$59,100$76,780▲ $17,680
Land, Buildings, and Equipment, Net$1,852$0▼ $1,852
Savings and Temporary Cash Investments$14,153$1,814▼ $12,339
Inventories for Sale or Use$818$0▼ $818
Pledges and Grants Receivable$289$0▼ $289
Total Assets$179,224$259,028▲ $79,804
Liabilities
Grants Payable$0$80,291▲ $80,291
Accounts Payable and Accrued Expenses$11,762$44,630▲ $32,868
Total Liabilities$11,762$124,921▲ $113,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,383$191,153▼ $7,230
Net Assets Without Donor Restrictions$-30,921$-57,046▼ $26,125
Total Net Assets Fund Balance$167,462$134,107▼ $33,355
Total Liabilities and Net Assets / Fund Balance$179,224$259,028▲ $79,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,426$58,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan LawrenceExecutive DirectorFT$86,422$17,305$103,727
Kathy Cheney EganDevelopment DirectorFT$55,843$2,792$58,635

Board Members and Trustees

NameTitle
Beth Larocca-pittsBoard Development Chair
Joseph HurtChair of Board
Pat LunaFund Development Chair
Ron HoelleinMission and Vision Chair
James WaughPersonnel Chair
Charlene KammererResources Chair
Bill SmithStrategy Chair of Board
Kimberly ScottVice Chair
Dan LevineDirector
Danny AricheaDirector
Dave NuckolsDirector
Frank TrotterDirector
George Jonte-craneDirector
Kennedy Mwita MarwaDirector
Rafer JohnsonDirector
Scott SpencerDirector
Jacob VaughnSecretary
Karen PudenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,009
Program Service Revenue
$0
Investment Income
$3,722
Other Revenue
$417
All Other Contributions
$827,009
Change in Net Assets
$-51,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,907
Total Revenue per Audited Statements
$849,055
Total Revenue per Form 990
$831,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,073
Other Expenses$214,338
Total Fundraising Expense$149,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,909$101,397$65,674$392,980
Current Officers, Directors, Trustees, and Key Employees$93,309$41,906$27,147$162,362
Conferences and Meetings$32,688$10,544$9,490$52,722
Other Employee Benefits$29,268$13,145$8,515$50,928
Payroll Taxes$22,280$10,006$6,482$38,768
Occupancy$20,339$6,561$5,905$32,805
Information Technology$15,800$9,936$3,671$29,407
Fees for Services Other$1,072$27,616$357$29,045
Pension Plan Contributions$13,238$5,945$3,852$23,035
Advertising-$2,494$10,110$12,604
All Other Expenses$4,254$3,837$68$8,159
Insurance$4,130$1,332$1,199$6,661
Other Expenses$2,844$918$826$4,588
Depreciation Depletion$1,149$371$333$1,853
Total Functional Expenses$485,391$247,537$149,483$882,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,411
Total Expenses per Audited Statements$882,411
Total Expenses per Form 990$882,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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
201 W LAKE STREET SUITE 109, CHICAGO, IL 60606

Signing Officer

Name
Janet Lawrence
Title
Executive Director
Phone
7737365526
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Lawrence
Formed
1984
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
10
Volunteers
650

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas 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.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization which is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation.

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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/TitleTxt1DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3STRATEGY CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUND DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MISSION AND VISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESOURCES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DEVELOPMENT CHAIR
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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt080291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09936
IRS990/InformationTechnologyGrp/ProgramServicesAmt015800
IRS990/InformationTechnologyGrp/TotalAmt029407
IRS990/InsuranceGrp/FundraisingAmt01199
IRS990/InsuranceGrp/ManagementAndGeneralAmt01332
IRS990/InsuranceGrp/ProgramServicesAmt04130
IRS990/InsuranceGrp/TotalAmt06661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076780
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058426
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/NetAssetsOrFundBalancesBOYAmt0167462
IRS990/NetAssetsOrFundBalancesEOYAmt0134107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-30921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-57046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05905
IRS990/OccupancyGrp/ManagementAndGeneralAmt06561
IRS990/OccupancyGrp/ProgramServicesAmt020339
IRS990/OccupancyGrp/TotalAmt032805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050928
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01955
IRS990/OtherExpensesGrp/FundraisingAmt12752
IRS990/OtherExpensesGrp/FundraisingAmt21147
IRS990/OtherExpensesGrp/FundraisingAmt3826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3918
IRS990/OtherExpensesGrp/ProgramServicesAmt07780
IRS990/OtherExpensesGrp/ProgramServicesAmt19481
IRS990/OtherExpensesGrp/ProgramServicesAmt21850
IRS990/OtherExpensesGrp/ProgramServicesAmt32844
IRS990/OtherExpensesGrp/TotalAmt015560
IRS990/OtherExpensesGrp/TotalAmt115291
IRS990/OtherExpensesGrp/TotalAmt25643
IRS990/OtherExpensesGrp/TotalAmt34588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0417
IRS990/OtherRevenueTotalAmt0417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010006
IRS990/PayrollTaxesGrp/ProgramServicesAmt022280
IRS990/PayrollTaxesGrp/TotalAmt038768
IRS990/PensionPlanContributionsGrp/FundraisingAmt03852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013238
IRS990/PensionPlanContributionsGrp/TotalAmt023035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CONFERENCE 2020 PREPRMN SPENT THE FIRST QUARTER OF THE YEAR PREPARING FOR THE GENERAL CONFERENCE THAT WAS ORIGINALLY PLANNED FOR MAY 2020. THIS PREPARATION INCLUDED: HELPING TO LAUNCH AND CHAMPION THE PROTOCOL FOR RECONCILIATION AND GRACE THROUGH SEPARATION AS A WAY OF THE DENOMINATION MOVING FORWARD. WORKING TO GET SUPPORT FOR REGIONALIZATION WITHIN THE CHURCH. REPRESENTING OUR WORK AT THE PRE-CONFERENCE BRIEFING IN NASHVILLE. HOSTING A 2 DAY EVENT ALSO IN NASHVILLE CALLED CONNECTION 2020 WHERE WE PROVIDED EDUCATION ABOUT THE UPCOMING GENERAL CONFERENCE, HELD TRAININGS, AND MET WITH KEY LEADERS IN PROGRESSIVE CAUCUSES. IT ALSO INCLUDED SIGNIFICANT WORK WITH OUR COALITION PARTNERS ABOUT MEETING OUR OBJECTIVES AT THE GENERAL CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133074
IRS990/ProgSrvcAccomActy3Grp/Desc0COVID RESPONSE: INCREASED VIRTUAL OFFERINGSRMN TRANSITIONED EARLY IN THE PANDEMIC TO ONLINE WORK. WE LAUNCHED TWO NEW ONLINE PROGRAMS. WE HOST 4-5 WORSHIP SERVICES A YEAR AND INVITE PARTICIPATION FROM AROUND THE GLOBE. WE HOST (AT LEAST) MONTHLY CONVERSATIONS WITH PEOPLE IN THE MOVEMENT ON VARIOUS TOPICS: VIRTUAL PORCH. WE HAVE ALSO INCREASED THE RESOURCES AVAILABLE ON YOU-TUBE AND ARE REFRESHING OUR ONLINE OFFERINGS. WE BEGAN SHAPING A NEW WEBSITE THAT IS MORE FLEXIBLE AND PROVIDES A QUICKER PATH TO INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061620
IRS990/PYInvestmentIncomeAmt0826
IRS990/PYOtherExpensesAmt0414266
IRS990/PYOtherRevenueAmt027959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77709
IRS990/PYSalariesCompEmpBnftPaidAmt0590338
IRS990/PYTotalExpensesAmt01066224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 10,602. 2017 AMOUNT: $ 22,688. 2018 AMOUNT: $ 30,397. 2019 AMOUNT: $ 27,959. 2020 AMOUNT: $ 417.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850059

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