Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$365,610
Up $36,050 (+11%) from 2012
Net Assets
Up$348,324
Up $20,440 (+6.2%) from 2012
Liabilities
Up$17,286
Up $15,610 (+931%) from 2012
Revenue And Expenses
Revenue
Down$106,014
Down $6,725 (-6.0%) from 2012
Expenses
Down$85,574
Down $13,666 (-14%) from 2012
Net Income
Up$20,440
Up $6,941 (+51%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jul 30, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The corporation is organized for religious and charitable purposes to encourage global efforts to establish evangelical christian churches around the world by funding the establishment of churches and identifying like- minded ministries to partner with in their efforts to minister to the under resourced churches of the world.
Filing and Contact Details
Filer
- EIN
- 65-0825964
Raw XML Appendix155 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LAWRENCE CTROTTER |
| CompensationExplanation/Compensation/PersonName | 1 | ANDREW S LAMB SR |
| CompensationExplanation/Compensation/PersonName | 2 | DAVID B MULLENS JR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 329560 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 365610 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 99189 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 2763 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 20440 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1635 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 862 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 3625 |
| IRS990EZ/GrossReceipts | 0 | 108777 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5963 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 327884 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 327884 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 348324 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 348324 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAWRENCE CTROTTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANDREW S LAMB SR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID B MULLENS JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES-DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SEC-DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRES-DIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 83939 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND/OR EDUCATIONAL PURPOSES. SUCH PURPOSES MAY INCLUDE, WITHOUT LIMITATION, THE SOLICITAITON OF FUNDS, INVESTING FUNDS, AND SPREADING THE GOSPEL OF JESUS CHRIST THROUGH EVANGELISM AND THE ESTABLISHMENT OF EVANGELICAL CHURCHES AROUND THE WORLD. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | REFORMA MINISTRIES, INC. SUPPORTED THE FOLLOWING ORGANIZATIONS DURING THE FISCAL YEAR WITH THE FOLLOWING RESULTS: 1. EIRENE, ASOCIACION CIVIL, IS A MEXICAN NON-FOR-PROFIT ORGANIZATION THAT WORKS IN CHRISTIAN COMMUNITY DEVELOPMENT IN TWO LOWER INCOME TOWNS NER GUADALAJARA, MEXICO. ITS TWO MOST IMPORTANT MINISTRIES ARE ITS CHRISTIAN SCHOOL IN SANTA ANA ITS CHILDREN'S HOME IN CAMICHINES. REFORMA'S CONTRIBUTIONS ASIST IN THE PAYMENT OF TEACHERS AT THE SCHOOL AND IN THE AXPANSION AND OPERATING OF THE CHILDREN'S HOME. THE SCHOOL HAS APPROXIMATELY FIFTY STUDENTS AND THE CHILDREN'S HOME CURRENTLY HOUSE SIX CHILDREN WHO WERE VICTIMS OF ABANDONMENT AND ABUSE AND WHO HAVE BEEN TRANSFORMED BY THE CHRISTIAN LOVE THEY HAVE RECEIVED AT THE CHILDREN'S HOME. 2. IGLESIA CRISTO REDENTOR IS A PRESBYTERIAN CHURCH IN GUADALAJARA, MEXICO OUT OF WHICH THE EIRENE WORK GREW. THE CHURCH ALSO HAS A CHRISTIAN SCHOOL AND IS ACTIVE IN STARTING NEW CHURCHES IN THE CITY. REFORMA'S CONTRIBUTIONS HAVE ASSISTED IN NEW PROJECTS SUCH AS THE START-UP EXPENSES OF THE SCHOOL THREE OF THE MISSION CHURCHES AND THE START-UP ECPENSES FOR THEOLOGICAL SEMINARY COURSES. THE SCHOOL HAS APPROXIMATELY FIFTY STUDENTS, THE SEMINARY HAS APPOXIMATELY EIGHTEEN STUDENTS AND THERE ARE APPROXIMATELY EIGHTY PERSONS MEETING IN THE MISSIONS CHURCHES ON A REGULAR BASIS. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1676 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17286 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 GATEHOUSE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FTLAUDERDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33308 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LAWRENCE CTROTTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9549154955 |
| IRS990EZ/TotalAssets/BOY | 0 | 329560 |
| IRS990EZ/TotalAssets/EOY | 0 | 365610 |
| IRS990EZ/TotalExpenses | 0 | 85574 |
| IRS990EZ/TotalRevenue | 0 | 106014 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 105487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 102968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 98573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 406217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5963 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7096 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2577 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20164 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 406217 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 99189 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 105487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 102968 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 98573 |
| IRS990ScheduleA/Total509/Total | 0 | 406217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 105152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 112583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 107496 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 101150 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 426381 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES CHARITABLE SUPPORT 83,400 OFFICE EXPENSE 539 TOTAL 83,939 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNREALIZED LOSSES 0 0 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED GAINS 1,676 17,286 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND/OR EDUCATIONAL PURPOSES. SUCH PURPOSES MAY INCLUDE, WITHOUT LIMITATION, THE SOLICITAITON OF FUNDS, INVESTING FUNDS, AND SPREADING THE GOSPEL OF JESUS CHRIST THROUGH EVANGELISM AND THE ESTABLISHMENT OF EVANGELICAL CHURCHES AROUND THE WORLD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REFORMA MINISTRIES, INC. SUPPORTED THE FOLLOWING ORGANIZATIONS DURING THE FISCAL YEAR WITH THE FOLLOWING RESULTS: 1. EIRENE, ASOCIACION CIVIL, IS A MEXICAN NON-FOR-PROFIT ORGANIZATION THAT WORKS IN CHRISTIAN COMMUNITY DEVELOPMENT IN TWO LOWER INCOME TOWNS NER GUADALAJARA, MEXICO. ITS TWO MOST IMPORTANT MINISTRIES ARE ITS CHRISTIAN SCHOOL IN SANTA ANA ITS CHILDREN'S HOME IN CAMICHINES. REFORMA'S CONTRIBUTIONS ASIST IN THE PAYMENT OF TEACHERS AT THE SCHOOL AND IN THE AXPANSION AND OPERATING OF THE CHILDREN'S HOME. THE SCHOOL HAS APPROXIMATELY FIFTY STUDENTS AND THE CHILDREN'S HOME CURRENTLY HOUSE SIX CHILDREN WHO WERE VICTIMS OF ABANDONMENT AND ABUSE AND WHO HAVE BEEN TRANSFORMED BY THE CHRISTIAN LOVE THEY HAVE RECEIVED AT THE CHILDREN'S HOME. 2. IGLESIA CRISTO REDENTOR IS A PRESBYTERIAN CHURCH IN GUADALAJARA, MEXICO OUT OF WHICH THE EIRENE WORK GREW. THE CHURCH ALSO HAS A CHRISTIAN SCHOOL AND IS ACTIVE IN STARTING NEW CHURCHES IN THE CITY. REFORMA'S CONTRIBUTIONS HAVE ASSISTED IN NEW PROJECTS SUCH AS THE START-UP EXPENSES OF THE SCHOOL THREE OF THE MISSION CHURCHES AND THE START-UP ECPENSES FOR THEOLOGICAL SEMINARY COURSES. THE SCHOOL HAS APPROXIMATELY FIFTY STUDENTS, THE SEMINARY HAS APPOXIMATELY EIGHTEEN STUDENTS AND THERE ARE APPROXIMATELY EIGHTY PERSONS MEETING IN THE MISSIONS CHURCHES ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 650825964 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REFORMA MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | REFO |
| ReturnHeader/Filer/Phone | 0 | 9549154955 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10 GATEHOUSE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FORT LAUDERDALE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33308 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-30 |
| ReturnHeader/Officer/Name | 0 | LAWRENCE CTROTTER |
| ReturnHeader/Officer/Phone | 0 | 9549154955 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PETERSON & PETERSON CPA'S PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3003 S CONGRESS AVE STE 2C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALM SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 334612169 |
| ReturnHeader/Preparer/Name | 0 | CRAIG K PETERSON |
| ReturnHeader/Preparer/Phone | 0 | 5619641800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T13:01:55-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $365,610
- Liabilities
- $17,286
- Net assets
- $348,324
- Revenue
- $106,014
- Expenses
- $85,574
- Net income
- $20,440