Civic Intelligence

Mission Reconcile

990EZ • Fiscal year 2020 • EIN 82-3017673

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profileiamareconciler.org
PO Box 19301New Orleans, LA 70179

(919) 699-1349

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,867

Up $5,433 (+33%) from 2019

Net Assets

Down

$14,120

Down $2,314 (-14%) from 2019

Liabilities

Up

$7,747

Up $7,747 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$14,493

Down $3,385 (-19%) from 2019

Expenses

Up

$16,816

Up $9,640 (+134%) from 2019

Net Income

Down

-$2,323

Down $13,025 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2018: $4,871Liabilities 2018: $0Net Assets 2018: $4,8712018Assets 2019: $16,434Liabilities 2019: $0Net Assets 2019: $16,4342019Assets 2020: $21,867Liabilities 2020: $7,747Net Assets 2020: $14,1202020Assets 2021: $19,659Liabilities 2021: $7,534Net Assets 2021: $12,1252021Assets 2022: $26,345Liabilities 2022: $7,614Net Assets 2022: $18,7312022

Highlighted filing

2020

Assets$21,867
Liabilities$7,747
Net Assets$14,120
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$20K$0-$20KRevenue 2018: $8,515Expenses 2018: $3,644Net Income 2018: $4,8712018Revenue 2019: $17,878Expenses 2019: $7,176Net Income 2019: $10,7022019Revenue 2020: $14,493Expenses 2020: $16,816Net Income 2020: -$2,3232020Revenue 2021: $37,115Expenses 2021: $38,476Net Income 2021: -$1,3612021Revenue 2022: $21,200Expenses 2022: $10,151Net Income 2022: $11,0492022

Highlighted filing

2020

Revenue$14,493
Expenses$16,816
Net Income-$2,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$14,493
Mission and Program Overview

Mission

Faith based racial reconciliation nonprofit created to bring together predominantly single race/culture churches to to talk about race, racism and create organic relationships through facilitated programming.

Program Services

DescriptionGrantsExpenses
0$4,000$0
Conversation On - invites churches to connect and learn together throughdialogue and conversation on topics that address racial and social justice.$0$0
Virtual Book Club - In response to the COVID-19, Virtual Book Club brings people together virtuallyto discuss and engage in courageous conversations on a book surrounding race, racial justice and racialreconciliation that help deepen individuals understanding and relationship with one another.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kahlida LloydPresidentFT$5,250-$5,250
Danielle BlevinsTreasurerPT$2,625-$2,625
Amanda GannSecretaryPT$2,625-$2,625
Filing and Contact Details

Filer

Filer Name
Mission Reconcile
EIN
82-3017673
Phone
9196991349
Address
PO BOX 19301, NEW ORLEANS, LA 70179

Signing Officer

Name
Kahlida Lloyd
Title
President
Phone
9196991349
Signed
2021-05-14

Preparer

Firm
Wilson Accounting and Tax Services LLC
Address
100 E Linton Blvd, Delray Beach, FL 33483
Preparer
Audra Wilson Russell
Phone
5614509287
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“$4000 in general grant funds for general programs.”

Form 990EZ, Part I, Line 16

“Website/Email Development, Maintanence Hosting and Fees 500.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 26.”

Form 990EZ, Part I, Line 16

“Business Licenses and Permits 10.”

Form 990EZ, Part I, Line 16

“Travel Expenses 304.”

Form 990EZ, Part I, Line 16

“Contract Services 825.”

Form 990EZ, Part I, Line 16

“Meals 75.”

Form 990EZ, Part I, Line 16

“Advertising 99.”

Form 990EZ, Part I, Line 16

“Office Supplies 60.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 2294.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS AND AP 247.”

Form 990EZ, Part II, Line 26

“PPP LOAN 7500.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Danielle Blevins
IRS990EZ/BooksInCareOfDetail/PhoneNum02026704130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 6th Street NW 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012631
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021867
IRS990EZ/FundraisingGrossIncomeAmt01862
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kahlida Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Blevins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Gann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Faith based racial reconciliation nonprofit created to bring together predominantly single race/culture churches to to talk about race, racism and create organic relationships through facilitated programming.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conversation On - invites churches to connect and learn together throughdialogue and conversation on topics that address racial and social justice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Virtual Book Club - In response to the COVID-19, Virtual Book Club brings people together virtuallyto discuss and engage in courageous conversations on a book surrounding race, racial justice and racialreconciliation that help deepen individuals understanding and relationship with one another.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016816
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://iamareconciler.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt040568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08515
IRS990ScheduleA/Total509Grp/TotalAmt040568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$4000 in general grant funds for general programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website/Email Development, Maintanence Hosting and Fees 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Licenses and Permits 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Expenses 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expense 2294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS AND AP 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP LOAN 7500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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 I, Line 16
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/PersonNm0Kahlida Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09196991349
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION RECONCILE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0823017673
ReturnHeader/Filer/PhoneNum09196991349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19301
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson Accounting and Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Linton Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delray Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033483
ReturnHeader/PreparerPersonGrp/PhoneNum05614509287
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDRA WILSON RUSSELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T08:44:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kahlida
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lloyd
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,867
Liabilities
$7,747
Net assets
$14,120
Revenue
$14,493
Expenses
$16,816
Net income
-$2,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.3$7.61$18.7$21.2$10.2$11.0
2021Detailed filing. Detailed filing data is available for this year.$19.7$7.53$12.1$37.1$38.5$1.36
2020Detailed filing. Detailed filing data is available for this year.$21.9$7.75$14.1$14.5$16.8$2.32
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$17.9$7.18$10.7
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$8.52$3.64$4.87