Civic Intelligence

Reconciling Ministries Network

990 • Fiscal year 2022 • EIN 52-1696721

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

201 W Lake Street 109Chicago, IL 60606

(773) 736-5526

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$106,222

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$352,950

Down $106,878 (-23%) from 2021

Net Assets

Down

$280,832

Down $129,603 (-32%) from 2021

Liabilities

Up

$72,118

Up $22,725 (+46%) from 2021

Revenue

Down

$741,093

Down $120,921 (-14%) from 2021

Expenses

Up

$857,568

Up $243,524 (+40%) from 2021

Net Income

Down

-$116,475

Down $364,445 (-147%) from 2021

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

2022

Assets$352,950
Liabilities$72,118
Net Assets$280,832

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

2022

Revenue$741,093
Expenses$857,568
Net Income-$116,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$741,093
Mission and Program Overview

Mission

Founded in 1984, reconciling ministries network (rmn) is a christian and methodist movement that works within and beyond the united methodist church. Rmn organizes a growing movement of methodist individuals, congregations, campus ministries, and other groups working for the full participation of all lgbtq+ people in the life and ministries of the church. Focus: reconciling ministries network celebrates that lgbtq+ persons are a good expression of god's diverse creation and exists to advocate for the affirmation of all of god's children in the church and the world.mission: reconciling ministries network is committed to intersectional justice across and beyond the united methodist connection, working for the full participation of all lgbtq+ people throughout the life and leadership of the church.vision: reconciling ministries network envisions a church that ensures justice, equity, and dignity for all of god's children in their diverse intersecting identities.

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 intersectional lesbian, gay, bisexual, transgender, and queer (lgbtq+) justice. Rmn pursues its goals in collaboration with faith-based and secular organizers who are at the intersections of both oppression and privilege.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,204$228,750▲ $5,546
Investments in Publicly Traded Securities$108,195$89,727▼ $18,468
Land, Buildings, and Equipment, Net$0$14,200▲ $14,200
Accounts Receivable$124,142$8,854▼ $115,288
Prepaid Expenses and Deferred Charges$893$6,459▲ $5,566
Savings and Temporary Cash Investments$3,394$4,960▲ $1,566
Total Assets$459,828$352,950▼ $106,878
Liabilities
Accounts Payable and Accrued Expenses$49,393$72,118▲ $22,725
Total Liabilities$49,393$72,118▲ $22,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,567$180,428▼ $137,139
Net Assets With Donor Restrictions$92,868$100,404▲ $7,536
Total Net Assets Fund Balance$410,435$280,832▼ $129,603
Total Liabilities and Net Assets / Fund Balance$459,828$352,950▼ $106,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,200$1,875$16,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan LawrenceExecutive DirectorFT$80,205$26,017$106,222

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$735,481
Program Service Revenue
$0
Investment Income
$1,769
Other Revenue
$3,843
All Other Contributions
$735,481
Change in Net Assets
$-116,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,017
Revenue Not Reported on Financial Statements
$76
Revenue Not Reported on Form 990
$-22,877
Total Revenue per Audited Statements
$718,140
Total Revenue per Form 990
$741,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,480
Other Expenses$239,088
Total Fundraising Expense$135,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,205$36,134$54,201$392,540
Current Officers, Directors, Trustees, and Key Employees$58,494$29,247$29,247$116,988
Office Expenses$37,592$23,136$9,602$70,330
Other Employee Benefits$51,962$2,951$7,138$62,051
Fees for Services Accounting$4,071$37,012$12,318$53,401
Travel$29,424$9,492$8,542$47,458
Payroll Taxes$26,319$3,509$5,264$35,092
Information Technology$21,956$4,391$2,928$29,275
Insurance$11,830$1,577$2,366$15,773
Pension Plan Contributions$9,937$533$1,339$11,809
Conferences and Meetings$8,227$1,097$1,645$10,969
Other Expenses$4,016$755$785$5,556
Advertising-$4,375-$4,375
Depreciation Depletion-$1,875-$1,875
Fees for Service Investment Mgmnt Fees-$76-$76
Total Functional Expenses$566,033$156,160$135,375$857,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$857,568
Expenses per Audited Statements$857,492
Total Expenses per Audited Statements$857,492
Expenses Not Reported on Financial Statements$76
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
Backup withholding compliance
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 109, CHICAGO, IL 60606

Signing Officer

Name
Janet Lawrence
Title
Executive Director
Phone
7737365526
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Lawrence
Formed
1984
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
650

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2022, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MISSION AND VISION
IRS990/Form990PartVIISectionAGrp/TitleTxt3CENTRAL CONFERENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5UMATI
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EQUITY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/MissionDesc0FOUNDED IN 1984, RECONCILING MINISTRIES NETWORK (RMN) IS A CHRISTIAN AND METHODIST MOVEMENT THAT WORKS WITHIN AND BEYOND THE UNITED METHODIST CHURCH. RMN ORGANIZES A GROWING MOVEMENT OF METHODIST INDIVIDUALS, CONGREGATIONS, CAMPUS MINISTRIES, AND OTHER GROUPS WORKING FOR THE FULL PARTICIPATION OF ALL LGBTQ+ PEOPLE IN THE LIFE AND MINISTRIES OF THE CHURCH. FOCUS: RECONCILING MINISTRIES NETWORK CELEBRATES THAT LGBTQ+ PERSONS ARE A GOOD EXPRESSION OF GOD'S DIVERSE CREATION AND EXISTS TO ADVOCATE FOR THE AFFIRMATION OF ALL OF GOD'S CHILDREN IN THE CHURCH AND THE WORLD.MISSION: RECONCILING MINISTRIES NETWORK IS COMMITTED TO INTERSECTIONAL JUSTICE ACROSS AND BEYOND THE UNITED METHODIST CONNECTION, WORKING FOR THE FULL PARTICIPATION OF ALL LGBTQ+ PEOPLE THROUGHOUT THE LIFE AND LEADERSHIP OF THE CHURCH.VISION: RECONCILING MINISTRIES NETWORK ENVISIONS A CHURCH THAT ENSURES JUSTICE, EQUITY, AND DIGNITY FOR ALL OF GOD'S CHILDREN IN THEIR DIVERSE INTERSECTING IDENTITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RMN CONTINUED TO WORK TO INCREASE OUR VIRTUAL OFFERINGS.1) WE COMPLETED AND MADE AVAILABLE SEVERAL TOOLKITS INCLUDING: YOUTH LEADERS TOOLKITS, PASTORS TOOLKITS, AND MORE,2) WE DEVELOP (OR WORK WITH PARTNERS TO DEVELOP) AND HOST A MINIMUM OF TWO VIRTUAL PORCHES A MONTH WITH A SPECIFIC TOPIC OF INTEREST TO OUR CONSTITUENTS3) WE COMPLETED THE FIRST DRAFTS OF THE THREE TRAINING MODULES FOR OUR FIRST IN-HOUSE DEVELOPED ONLINE TRAINING ON SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION4) WE STARTED THE DESIGN WORK FOR OUR FIRST VACATION BIBLE SCHOOL CURRICULUM
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHENING OUR PARTNERSHIPS FOR THE FUTURE OF THE CHURCHWITH CONTINUED DELAYS IN THE UNITED METHODIST GENERAL CONFERENCE, WE HAVE CONTINUED OUR WORK WITH PARTNERS ACROSS THE DENOMINATION ON BUILDING A COALITION THAT WILL WORK TOGETHER WHEN THE NEXT GENERAL CONFERENCE OCCURS. THIS COALITION HAS SEVERAL SUBGROUPS WORKING IN AREAS OF COMMUNICATIONS, STRATEGY, LEGISLATION, STAYING UMC, AND A VISION FOR THE UNITED METHODIST CHURCH AFTER THE NEXT GENERAL CONFERENCE. DURING 2023 WE INCREASED THE NUMBER OF PARTNERS ENGAGED IN THIS WORK AND STARTED PUTTING TOGETHER A FRAMEWORK FOR THE TEAM WE WILL NEED IN CHARLOTTE IN 2024 AT THE UNITED METHODIST GENERAL CONFERENCE.
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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
Peer Organizations

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