Civic Intelligence

Reconciliation Associates Inc.

990 • Fiscal year 2013 • EIN 56-2588912

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2013

Organization Profilewww.HopeForTheHurtingHome.com
PO Box 15155340

(612) 396-5311

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$334,635

Up $75,557 (+29%) from 2012

Net Assets

Up

$333,837

Up $75,909 (+29%) from 2012

Liabilities

Down

$798

Down $352 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$374,891

Up $40,661 (+12%) from 2012

Expenses

Up

$299,016

Up $61,440 (+26%) from 2012

Net Income

Down

$75,875

Down $20,779 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $89,018Liabilities 2010: $156Net Assets 2010: $88,8622010Assets 2011: $161,400Liabilities 2011: $126Net Assets 2011: $161,2742011Assets 2012: $259,078Liabilities 2012: $1,150Net Assets 2012: $257,9282012Assets 2013: $334,635Liabilities 2013: $798Net Assets 2013: $333,8372013Assets 2014: $324,067Liabilities 2014: $520Net Assets 2014: $323,5472014Assets 2015: $389,963Liabilities 2015: $1,660Net Assets 2015: $388,3032015Assets 2016: $617,454Liabilities 2016: -$4,721Net Assets 2016: $622,1752016Assets 2017: $622,510Liabilities 2017: $227Net Assets 2017: $622,2832017Assets 2018: $626,164Liabilities 2018: -$2,166Net Assets 2018: $628,3302018Assets 2019: $626,274Liabilities 2019: -$1,911Net Assets 2019: $628,1852019Assets 2020: $726,336Liabilities 2020: $1,073Net Assets 2020: $725,2632020Assets 2021: $1,385,252Liabilities 2021: $1,870Net Assets 2021: $1,383,3822021Assets 2022: $1,020,267Liabilities 2022: $0Net Assets 2022: $1,020,2672022Assets 2023: $849,589Liabilities 2023: $0Net Assets 2023: $849,5892023Assets 2024: $782,152Liabilities 2024: $0Net Assets 2024: $782,1522024

Highlighted filing

2013

Assets$334,635
Liabilities$798
Net Assets$333,837
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $241,298Expenses 2010: $218,726Net Income 2010: $22,5722010Revenue 2011: $284,211Expenses 2011: $205,444Net Income 2011: $78,7672011Revenue 2012: $334,230Expenses 2012: $237,576Net Income 2012: $96,6542012Revenue 2013: $374,891Expenses 2013: $299,016Net Income 2013: $75,8752013Revenue 2014: $402,058Expenses 2014: $412,348Net Income 2014: -$10,2902014Revenue 2015: $462,663Expenses 2015: $416,722Net Income 2015: $45,9412015Revenue 2016: $657,547Expenses 2016: $428,601Net Income 2016: $228,9462016Revenue 2017: $481,035Expenses 2017: $480,474Net Income 2017: $5612017Revenue 2018: $491,076Expenses 2018: $449,529Net Income 2018: $41,5472018Revenue 2019: $531,185Expenses 2019: $504,219Net Income 2019: $26,9662019Revenue 2020: $707,638Expenses 2020: $605,665Net Income 2020: $101,9732020Revenue 2021: $1,207,951Expenses 2021: $546,092Net Income 2021: $661,8592021Revenue 2022: $173,820Expenses 2022: $536,935Net Income 2022: -$363,1152022Revenue 2023: $318,233Expenses 2023: $488,911Net Income 2023: -$170,6782023Revenue 2024: $398,540Expenses 2024: $465,977Net Income 2024: -$67,4372024

Highlighted filing

2013

Revenue$374,891
Expenses$299,016
Net Income$75,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2013
Return Version
2013v3.1
Gross Receipts
$374,891
Mission and Program Overview

Mission

Multiply health marriages and impact marriages in crisis doemstically and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,928$333,837▲ $75,909
Savings and Temporary Cash Investments$240,806$175,156▼ $65,650
Cash and Non-Interest-Bearing Accounts$15,272$156,479▲ $141,207
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$259,078$334,635▲ $75,557
Liabilities
Accounts Payable and Accrued Expenses$1,150$798▼ $352
Total Liabilities$1,150$798▼ $352
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,928$333,837▲ $75,909
Total Liabilities and Net Assets / Fund Balance$259,078$334,635▲ $75,557
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gregg LandrumChairman of the Board
Paul BierhausVice-Chairman of the Board
Debra HedlundBoard Member
Kristin SurverBoard Member
Marc SwiontkowskyBoard Member
Mike MillerBoard Member
Tammy ShadeBoard Member
George KenworthyExecutive Director
Richard GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,427
Program Service Revenue
$464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374,427
Change in Net Assets
$75,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,167
Salaries, Compensation, and Employee Benefits$129,849
Total Fundraising Expense$53,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,025$49,025$49,025$147,075
Other Salaries and Wages$97,063--$97,063
Payroll Taxes$27,530--$27,530
Travel$7,872--$7,872
Other Employee Benefits$5,256--$5,256
Other Expenses$1,160$1,160$1,160$3,480
Office Expenses$1,124$1,124$1,124$3,372
Fees for Services Other$698$698$698$2,094
Insurance$529$529$529$1,587
Conferences and Meetings$1,311--$1,311
Fees for Services Legal$317$317$317$951
All Other Expenses$30$30$30$90
Total Functional Expenses$192,360$53,328$53,328$299,016
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George KenworthyExecutive DirectorProfessional ServiceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“990 return reviewed at board meeting”

Conflict of interest policy compliance Part VI line 12C

“Overview of conflict of interest policy is regularly discussed. To date there has been no conflict arise for enforcement.”

CEO executive director top management comp Part VI line 15A

“Compensation committee reviewed of other non-profits and individuals with similar credentials and experience to determine what comparable compensation is.”

Other officer or key employee compensation Part VI line 15B

“Compensation committee reviewed of other non-profits and individuals with similar credentials and experience to determine what comparable compensation is.”

Governing documents etc available to public Part VI line 19

“FInancial statements are available on demand and via GuideStar.org. Conflict of interest, whistleblower, and other policy statements are available upon request.”

Filing and Contact Details

Filer

EIN
56-2588912

Signing Officer

Name
Richard Gallagher
Title
Treasurer
Phone
6123965311
Signed
2013-11-13
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Richard Gallagher
Phone
8883494910
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01226586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01768
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.71010
IRS990ScheduleA/PublicSupportTotal509Amt01167440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063886
IRS990ScheduleA/Total509Grp/TotalAmt01226586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0George Kenworthy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Professional Service
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 return reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Overview of conflict of interest policy is regularly discussed. To date there has been no conflict arise for enforcement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation committee reviewed of other non-profits and individuals with similar credentials and experience to determine what comparable compensation is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation committee reviewed of other non-profits and individuals with similar credentials and experience to determine what comparable compensation is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FInancial statements are available on demand and via GuideStar.org. Conflict of interest, whistleblower, and other policy statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259078
IRS990/TotalAssetsEOYAmt0334635
IRS990/TotalAssetsGrp/BOYAmt0259078
IRS990/TotalAssetsGrp/EOYAmt0334635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374427
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01150
IRS990/TotalLiabilitiesEOYAmt0798
IRS990/TotalLiabilitiesGrp/BOYAmt01150
IRS990/TotalLiabilitiesGrp/EOYAmt0798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192360
IRS990/TotalProgramServiceRevenueAmt0464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07872
IRS990/TravelGrp/TotalAmt07872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.HopeForTheHurtingHome.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06123965311
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Reconciliation Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0562588912

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,635
Liabilities
$798
Net assets
$333,837
Revenue
$374,891
Expenses
$299,016
Net income
$75,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.40$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.54$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$1.21$0.55$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.71$0.61$0.10
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.53$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.49$0.45$0.04
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.48$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.66$0.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.46$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.37$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.33$0.24$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.21$0.08
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.24$0.22$0.02