Civic Intelligence

Reconciliation Outreach Ministries Inc

EIN 75-2192081 • 501(c)3 • Dallas, TX

Profile

To create a christian community in the inner city to meet the needs of broken lives.

3140 Bryn MawrDallas, TX 75225

www.rodallas.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1514%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,602,271

Up $474,090 (+11%) from 2023

Liabilities

Down

$12,329

Down $450,406 (-97%) from 2023

Net Assets

Up

$4,589,942

Up $924,496 (+25%) from 2023

Revenue

Up

$1,012,422

Up $949,677 (+1514%) from 2023

Expenses

Down

$88,040

Down $60,462 (-41%) from 2023

Net Income

Up

$924,382

Up $1,010,139 (+1178%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,185,104Liabilities 2010: $688,834Net Assets 2010: $3,496,2702010Assets 2011: $4,373,009Liabilities 2011: $1,106,631Net Assets 2011: $3,266,3782011Assets 2012: $4,640,909Liabilities 2012: $934,766Net Assets 2012: $3,706,1432012Assets 2013: $4,679,112Liabilities 2013: $914,188Net Assets 2013: $3,764,9242013Assets 2014: $4,545,095Liabilities 2014: $844,660Net Assets 2014: $3,700,4352014Assets 2015: $4,630,809Liabilities 2015: $826,672Net Assets 2015: $3,804,1372015Assets 2016: $4,956,481Liabilities 2016: $1,216,078Net Assets 2016: $3,740,4032016Assets 2017: $5,459,536Liabilities 2017: $1,701,858Net Assets 2017: $3,757,6782017Assets 2018: $5,238,584Liabilities 2018: $1,672,230Net Assets 2018: $3,566,3542018Assets 2019: $5,101,589Liabilities 2019: $1,643,557Net Assets 2019: $3,458,0322019Assets 2020: $2,394,904Liabilities 2020: $506,480Net Assets 2020: $1,888,4242020Assets 2021: $2,217,901Liabilities 2021: $493,452Net Assets 2021: $1,724,4492021Assets 2022: $4,488,999Liabilities 2022: $467,055Net Assets 2022: $4,021,9442022Assets 2023: $4,128,181Liabilities 2023: $462,735Net Assets 2023: $3,665,4462023Assets 2024: $4,602,271Liabilities 2024: $12,329Net Assets 2024: $4,589,9422024

Highlighted filing

2024

Assets$4,602,271
Liabilities$12,329
Net Assets$4,589,942

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,060,2962010Expenses 2011: $1,287,9322011Expenses 2012: $989,9842012Revenue 2013: $1,198,567Expenses 2013: $1,139,786Net Income 2013: $58,7812013Revenue 2014: $990,365Expenses 2014: $1,054,854Net Income 2014: -$64,4892014Revenue 2015: $1,213,369Expenses 2015: $1,109,667Net Income 2015: $103,7022015Revenue 2016: $1,032,486Expenses 2016: $1,096,220Net Income 2016: -$63,7342016Revenue 2017: $1,004,114Expenses 2017: $986,839Net Income 2017: $17,2752017Revenue 2018: $646,805Expenses 2018: $838,129Net Income 2018: -$191,3242018Revenue 2019: $703,075Expenses 2019: $811,397Net Income 2019: -$108,3222019Revenue 2020: $1,423,299Expenses 2020: $516,469Net Income 2020: $906,8302020Revenue 2021: $46,914Expenses 2021: $226,456Net Income 2021: -$179,5422021Revenue 2022: $1,364,301Expenses 2022: $325,109Net Income 2022: $1,039,1922022Revenue 2023: $62,745Expenses 2023: $148,502Net Income 2023: -$85,7572023Revenue 2024: $1,012,422Expenses 2024: $88,040Net Income 2024: $924,3822024

Highlighted filing

2024

Revenue$1,012,422
Expenses$88,040
Net Income$924,382

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.01$4.59$1.01$0.09$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.46$3.67$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.47$4.02$1.36$0.33$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.49$1.72$0.05$0.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.51$1.89$1.42$0.52$0.91
2019Detailed filing. Detailed filing data is available for this year.$5.10$1.64$3.46$0.70$0.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.24$1.67$3.57$0.65$0.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.46$1.70$3.76$1.00$0.99$0.02
2016Summary only. Only limited summary data is available for this year.$4.96$1.22$3.74$1.03$1.10$0.06
2015Summary only. Only limited summary data is available for this year.$4.63$0.83$3.80$1.21$1.11$0.10
2014Summary only. Only limited summary data is available for this year.$4.55$0.84$3.70$0.99$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$4.68$0.91$3.76$1.20$1.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.93$3.71$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.11$3.27$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.69$3.50$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,405,003
Mission and Program Overview

Mission

To create a christian community in the inner city to meet the needs of broken lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,399,053$2,403,375▲ $4,322
Investments Other Securities$1,018,737$1,803,784▲ $785,047
Cash and Non-Interest-Bearing Accounts$699,844$384,565▼ $315,279
Intangible Assets$8,806$8,806→ $0
Accounts Receivable$5,000$5,000→ $0
Total Assets$4,128,181$4,602,271▲ $474,090
Other Assets Total$-3,259$-3,259→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,406--
Other Liabilities$12,329$12,329→ $0
Total Liabilities$462,735$12,329▼ $450,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,604,876$4,529,372▲ $924,496
Net Assets With Donor Restrictions$60,570$60,570→ $0
Total Net Assets Fund Balance$3,665,446$4,589,942▲ $924,496
Total Liabilities and Net Assets / Fund Balance$4,128,181$4,602,271▲ $474,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,154,202$1,444,678$3,598,880
Land$211,733-$211,733
Other Land Buildings$37,440$17,574$55,014
Other Securities$1,803,784--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne ComptonBoard Chair
Jeanine RyanDirector
Jeff BlackDirector
John WalshDirector
Schuyler MarshallDirector
Sherrie Johnson SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,044,945
Other Revenue
$-32,523
Change in Net Assets
$924,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,422
Revenue Not Reported on Form 990
$114
Total Revenue per Audited Statements
$1,012,536
Total Revenue per Form 990
$1,012,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,941--$54,941
Fees for Services Other$24,894--$24,894
Other Expenses$7,106--$7,106
Office Expenses$1,099--$1,099
Total Functional Expenses$88,040$0$0$88,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,040
Total Expenses per Audited Statements$88,040
Total Expenses per Form 990$88,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,117
Client Savings$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The board of directors reviews the form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is monitored by the board and ceo. Compliance is enforced by the board and ceo.

Form 990, Page 6, Part VI, Line 15A

Compensation for officers, key employees, and executive directors is determined and approved by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation for officers, key employees, and executive directors is determined and approved by the board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of itnerest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Reconciliation Outreach Ministries
EIN
75-2192081
Phone
2145456500
Address
3140 BRYN MAWR, DALLAS, TX 75225

Signing Officer

Name
Anne Compton
Title
Board Chair
Phone
2145456500
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Compton
Formed
1987
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 24,055 0 0 misc fees 839 0 0 total 24,894 0 0

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SAVINGS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01803784
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOK FINANCIAL INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0114
IRS990ScheduleD/RevenueSubtotalAmt01012422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02403375
IRS990ScheduleD/TotalBookValueSecuritiesAmt01803784
IRS990ScheduleD/TotalExpensesPerForm990Amt088040
IRS990ScheduleD/TotalLiabilityAmt012329
IRS990ScheduleD/TotalRevenuePerForm990Amt01012422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD AND CEO. COMPLIANCE IS ENFORCED BY THE BOARD AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS, KEY EMPLOYEES, AND EXECUTIVE DIRECTORS IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS, KEY EMPLOYEES, AND EXECUTIVE DIRECTORS IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 24,055 0 0 MISC FEES 839 0 0 TOTAL 24,894 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ORG
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRANNON OFFICE BUILDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814804752
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02403376
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0348587
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01421 N PEAK ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075204
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04128181
IRS990/TotalAssetsEOYAmt04602271
IRS990/TotalAssetsGrp/BOYAmt04128181
IRS990/TotalAssetsGrp/EOYAmt04602271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088040
IRS990/TotalFunctionalExpensesGrp/TotalAmt088040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462735
IRS990/TotalLiabilitiesEOYAmt012329
IRS990/TotalLiabilitiesGrp/BOYAmt0462735
IRS990/TotalLiabilitiesGrp/EOYAmt012329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03665446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04589942
IRS990/TotalProgramServiceExpensesAmt088040
IRS990/TotalRevenueGrp/ExclusionAmt0-32523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01044945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04128181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04602271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RODALLAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145456500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECONCILIATION OUTREACH MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0752192081
ReturnHeader/Filer/PhoneNum02145456500
ReturnHeader/Filer/USAddress/AddressLine1Txt03140 BRYN MAWR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842688543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K EVANS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02025-09-29T09:52:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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