Civic Intelligence

Reformation Ministries Inc

990EZ • Fiscal year 2012 • EIN 72-1557062

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.REFMIN.ORG
PO Box 2672231221
Siviq Scores

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

Liabilities / Assets

96th percentile

1.72x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,134

Down $25,330 (-96%) from 2011

Net Assets

Down

-$811

Down $25,330 (-103%) from 2011

Liabilities

Flat

$1,945

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$78,318

Down $29,506 (-27%) from 2011

Expenses

Down

$103,648

Down $10,883 (-9.5%) from 2011

Net Income

Down

-$25,330

Down $18,623 (-278%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $33,258Liabilities 2010: $2,032Net Assets 2010: $31,2262010Assets 2011: $26,464Liabilities 2011: $1,945Net Assets 2011: $24,5192011Assets 2012: $1,134Liabilities 2012: $1,945Net Assets 2012: -$8112012Assets 2013: $443Liabilities 2013: $0Net Assets 2013: $4432013Assets 2014: $17,822Liabilities 2014: $0Net Assets 2014: $17,8222014

Highlighted filing

2012

Assets$1,134
Liabilities$1,945
Net Assets-$811
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $113,198Expenses 2010: $131,120Net Income 2010: -$17,9222010Revenue 2011: $107,824Expenses 2011: $114,531Net Income 2011: -$6,7072011Revenue 2012: $78,318Expenses 2012: $103,648Net Income 2012: -$25,3302012Revenue 2013: $71,837Expenses 2013: $70,583Net Income 2013: $1,2542013Revenue 2014: $28,121Expenses 2014: $10,742Net Income 2014: $17,3792014

Highlighted filing

2012

Revenue$78,318
Expenses$103,648
Net Income-$25,330
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To disseminate and teach the doctrines of the christian faith to people of all denominations, faiths, and beliefs.

Filing and Contact Details

Filer

EIN
72-1557062
Raw XML Appendix191 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/PersonName0REV STEPHEN N JOHNSON
CompensationExplanation/Compensation/PersonName1CONNIE D JOHNSON
CompensationExplanation/Compensation/PersonName2DR R KIRBY GODSEY
CompensationExplanation/Compensation/PersonName3TILMAN E SELF III
CompensationExplanation/Compensation/PersonName4DR JAMES C BRUNER
CompensationExplanation/Compensation/PersonName5JOHN D PIERCE
CompensationExplanation/Compensation/PersonName6DR PAUL E EVANS
CompensationExplanation/Compensation/PersonName7LOWELL L REGISTER
CompensationExplanation/Compensation/PersonName8H AL WILLIAMS
CompensationExplanation/Compensation/PersonName9DR DAYNE ALDRIDGE
CompensationExplanation/Compensation/PersonName10MARK STEVENS
CompensationExplanation/Compensation/PersonName11CARROLL A WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026464
IRS990EZ/CashSavingsAndInvestments/EOY01134
IRS990EZ/ContributionsGiftsGrantsEtc078118
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25330
IRS990EZ/FeesAndOthPymtToIndContractors01123
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078318
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
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IRS990EZ/NetAssetsOrFundBalancesBOY024519
IRS990EZ/NetAssetsOrFundBalances/EOY0-811
IRS990EZ/NetAssetsOrFundBalancesEOY0-811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation060000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances028500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV STEPHEN N JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE D JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR R KIRBY GODSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TILMAN E SELF III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR JAMES C BRUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN D PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR PAUL E EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LOWELL L REGISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8H AL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DR DAYNE ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARK STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CARROLL A WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DISSEMINATE AND TEACH THE DOCTRINES OF THE CHRISTIAN FAITH TO PEOPLE OF ALL DENOMINATIONS, FAITHS, AND BELIEFS.
IRS990EZ/PrintingPublicationsPostage0247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COUNSELING AND MINISTERING TO INDIVIDUALS, LEADING BIBLE CONFERENCES, PREACHING AND TEACHING IN CHURCHES, AND PRODUCING AN ON-LINE BIBLE STUDY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102322
IRS990EZ/ProgramServiceRevenue0200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits094549
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01945
IRS990EZ/SumOfTotalLiabilities/EOY01945
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10458 PIERCE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031204
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04787438559
IRS990EZ/TotalAssets/BOY026464
IRS990EZ/TotalAssets/EOY01134
IRS990EZ/TotalExpenses0103648
IRS990EZ/TotalProgramServiceExpenses0102322
IRS990EZ/TotalRevenue078318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.REFMIN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0207657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0136573
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0504032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome170/Total01767
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57230
IRS990ScheduleA/PublicSupportTotal1700296375
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078118
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092951
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years093501
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102889
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0136573
IRS990ScheduleA/Total170/Total0504032
IRS990ScheduleA/TotalSupport0505799
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMPUTER REPAIRS 471 OFFICE SUPPLIES 770 T.V. MINISTRY AIRTIME 6,200 MEALS 143 BANK FEES 95 LICENSE 50 TOTAL 7,729
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,945 1,945
IRS990ScheduleO/GeneralExplanation/Explanation2TO DISSEMINATE AND TEACH THE DOCTRINES OF THE CHRISTIAN FAITH TO PEOPLE OF ALL DENOMINATIONS, FAITHS, AND BELIEFS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721557062
ReturnHeader/Filer/Name/BusinessNameLine10REFORMATION MINISTRIES INC
ReturnHeader/Filer/NameControl0REFO
ReturnHeader/Filer/Phone04787438559
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26722
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031221
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0STEPHEN N JOHNSON
ReturnHeader/Officer/Phone04787438559
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD MOORE & MCDUFFIE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4547
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031208
ReturnHeader/Preparer/Name0GEORGIA G SLAGLE
ReturnHeader/Preparer/Phone04787425317
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T09:13:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,134
Liabilities
$1,945
Net assets
-$811
Revenue
$78,318
Expenses
$103,648
Net income
-$25,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.78$1.04$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$1.08$1.15$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$1.13$1.31$0.18