Civic Intelligence

Reconciliation Ministries International Inc

EIN 59-3051893 • 501(c)3 • Neptune Beach, FL

Profile

RELIGIOUS COUNSELING

2050 Kings Circle SNeptune Beach, FL 32266

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.95x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,366

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,317

Down $14,475 (-86%) from 2020

Liabilities

Down

$9,147

Down $28,695 (-76%) from 2020

Net Assets

Up

-$6,830

Up $14,220 (+68%) from 2020

Revenue

Up

$112,847

Up $13,955 (+14%) from 2020

Expenses

Down

$98,627

Down $19,214 (-16%) from 2020

Net Income

Up

$14,220

Up $33,169 (+175%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $88Liabilities 2011: $02011Assets 2012: $2,468Liabilities 2012: $9282012Assets 2013: $1,193Net Assets 2013: $1,1932013Assets 2014: $396Net Assets 2014: $3962014Assets 2015: $16,424Net Assets 2015: $16,4242015Assets 2016: $309Liabilities 2016: $02016Assets 2017: $67Net Assets 2017: $672017Assets 2018: $1,021Net Assets 2018: $1,0212018Assets 2019: $5,461Liabilities 2019: $7,562Net Assets 2019: -$2,1012019Assets 2020: $16,792Liabilities 2020: $37,842Net Assets 2020: -$21,0502020Assets 2021: $2,317Liabilities 2021: $9,147Net Assets 2021: -$6,8302021

Highlighted filing

2021

Assets$2,317
Liabilities$9,147
Net Assets-$6,830

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $41,712Expenses 2011: $41,819Net Income 2011: -$1072011Revenue 2012: $44,967Expenses 2012: $43,515Net Income 2012: $1,4522012Revenue 2013: $41,704Expenses 2013: $42,051Net Income 2013: -$3472013Revenue 2014: $42,164Expenses 2014: $42,961Net Income 2014: -$7972014Revenue 2015: $36,443Expenses 2015: $20,415Net Income 2015: $16,0282015Revenue 2016: $59,418Expenses 2016: $75,533Net Income 2016: -$16,1152016Revenue 2017: $25,546Expenses 2017: $25,788Net Income 2017: -$2422017Revenue 2018: $104,396Expenses 2018: $103,442Net Income 2018: $9542018Revenue 2019: $93,583Expenses 2019: $96,705Net Income 2019: -$3,1222019Revenue 2020: $98,892Expenses 2020: $117,841Net Income 2020: -$18,9492020Revenue 2021: $112,847Expenses 2021: $98,627Net Income 2021: $14,2202021

Highlighted filing

2021

Revenue$112,847
Expenses$98,627
Net Income$14,220

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.1
Gross Receipts
$112,847
Mission and Program Overview

Mission

RELIGIOUS COUNSELING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS COUNSELING, EDUCATIONALMATERIALS, AND PROVIDES SEMINARS TO ALL PEOPLE SEEKINGASSISTANCE. THESE SERVICES ARE PROVIDED FREE OF CHARGE.$0$98,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET BERNHARTPresidentFT$74,126$240$74,366
LISA ELIZABETH BELLChair & Secretary-$0--
DEBBIE MILLMANVice Chair-$0--
RODNEY KEITH GIBBONSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Reconciliation Ministries International Inc
EIN
59-3051893
Phone
9045102567
Address
2050 KINGS CIRCLE S, NEPTUNE BEACH, FL 32266

Signing Officer

Name
Margaret Bernhart
Title
President
Phone
9045102567
Signed
2022-10-05
Discuss with paid preparer
Yes

Preparer

Firm
CHARLES J REED & ASSOCIATES CPA'S
Address
2828 REMINGTON GREEN CIRCLE STE 100, TALLAHASSEE, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Ppp loan forgiveness 20832.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 7617.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 5075.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 259.

Form 990EZ, Part I, Line 16

INSURANCE 775.

Form 990EZ, Part I, Line 16

TELEPHONE 786.

Form 990EZ, Part I, Line 16

Dues & subscriptions 737.

Form 990EZ, Part I, Line 16

Mileage reimbursement 632.

Form 990EZ, Part I, Line 16

Web hosting expense 1420.

Form 990EZ, Part II, Line 26

Loan from officer 16740. 6873.

Form 990EZ, Part II, Line 26

Payroll protection program loan payable 20832. 0.

Form 990EZ, Part II, Line 26

Payroll taxes payable 270. 2274.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET BERNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ELIZABETH BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY KEITH GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017301
IRS990EZ/OtherRevenueTotalAmt020832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS COUNSELING
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098627
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt074366
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037842
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098627
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IRS990EZ/TotalRevenueAmt0112847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025546
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093583
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409409
IRS990ScheduleA/TotalSupportAmt0409432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 20832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES 7617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 5075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE REIMBURSEMENT 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB HOSTING EXPENSE 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FROM OFFICER 16740. 6873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROTECTION PROGRAM LOAN PAYABLE 20832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE 270. 2274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BERNHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045102567
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECONCILIATION MINISTRIES INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0593051893
ReturnHeader/Filer/PhoneNum09045102567
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 KINGS CIRCLE S
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593418580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES J REED & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02828 REMINGTON GREEN CIRCLE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08503867072
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Reed CPA
ReturnHeader/ReturnTs02022-10-12T12:00:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNHART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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