Civic Intelligence

Re-Forma

990 • Fiscal year 2022 • EIN 87-3688278

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

Organization Profilere.forma.global
205 Regency Executive Park Dr Ste 4Charlotte, NC 28217

(704) 357-3355

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

53%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

$168,332

No earlier filing loaded for comparison.

Net Assets

$168,332

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

$307,380

No earlier filing loaded for comparison.

Expenses

$144,288

No earlier filing loaded for comparison.

Net Income

$163,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $168,332Liabilities 2022: $0Net Assets 2022: $168,3322022Assets 2023: $220,331Liabilities 2023: $0Net Assets 2023: $220,3312023Assets 2024: $253,092Liabilities 2024: $0Net Assets 2024: $253,0922024

Highlighted filing

2022

Assets$168,332
Liabilities$0
Net Assets$168,332
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $307,380Expenses 2022: $144,288Net Income 2022: $163,0922022Revenue 2023: $313,938Expenses 2023: $261,939Net Income 2023: $51,9992023Revenue 2024: $343,673Expenses 2024: $310,912Net Income 2024: $32,7612024

Highlighted filing

2022

Revenue$307,380
Expenses$144,288
Net Income$163,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$307,380
Mission and Program Overview

Mission

Re-Forma exists to serve informal and nonformal training programs worldwide by 1) developing a system for quality assurance; 2) helping to unify, simplify and complement the numerous ministry training programs; 3) providing a platform for outcome- and impact-based assessment; 4) encouraging and supporting start-up programs - to ensure that millions of pastors and church leaders are Biblically-trained by providing a recognized, global standard for outcome-and impact-based assessment.

To serve informal and nonformal training programs worldwide by developing a system of affirmation for quality assurance; helping to unify, simplify and complement the numerous ministry training programs; providing a plastform for outcome- and impact-based assessment; encouraging start-up programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,240$168,332▲ $163,092
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,240$168,332▲ $163,092
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,240$168,332▲ $163,092
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,240$168,332▲ $163,092
Total Liabilities and Net Assets / Fund Balance$5,240$168,332▲ $163,092
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Manfred KohlChairman of the Board
Andreas KammerBoard Member
David RamirezBoard Member
Helga DyatlikBoard Member
Jan-Kyung KimBoard Member
Jessy JaisonBoard Member
John BernardBoard Member
Lazarus PhiriBoard Member
Madeleine SaraBoard Member
Paul SandersBoard Member
Peirong LinBoard Member
Riad KassisBoard Member
Richard FlemmingBoard Member
Roger KempBoard Member
Steven LootsBoard Member
Theresa LuaBoard Member
Thomas ShirrmacherBoard Member
Wai Yip HoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$306,813
Program Service Revenue
$567
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,813
Change in Net Assets
$163,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,000
Other Expenses$68,288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$75,000--$75,000
Conferences and Meetings$34,834$0$0$34,834
Travel$20,450$0$0$20,450
Fees for Services Legal$0$10,114$0$10,114
Office Expenses$0$2,424$0$2,424
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$466$0$466
Total Functional Expenses$131,284$13,004$0$144,288
International Activity

International Summary

Offices
1
Employees
5
Spending
$75,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesQuality workshop institutes15$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 9

“The Board members live internationally, including members in Canada, South Africa, Germany, India, France, Lebanon, Australia, Philippines, Singapore, Korea, and the Ukraine. Information sent to the ReForma address would be forwarded to the Board members via phone, zoom, email or other methods.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the office administrator and the Chairman of the Board, Dr. Manfred Kohl. The completed 990 will be available to any Board member.”

Form 990, Part VI, Section B, Line 12C

“Re-Forma has a conflict of interest policy and board members are asked to complete the form annually, usually at the Board meetings. Board members are required to state whether or not there is a conflict of interest. The forms are reviewed by the executive committee of the Board.”

Form 990, Part VI, Section C, Line 19

“Upon request, any person may request the governing documents, conflict of interest policy and financial statements. Requests may be made by phone, email or letter. Our office contact information is on the letterhead of Re-Forma and the website also gives contact information.”

Filing and Contact Details

Filer

Filer Name
Re-forma
EIN
87-3688278
Phone
7043573355
Address
205 Regency Executive Park Dr Ste 4, Charlotte, NC 28217

Signing Officer

Name
Manfred Kohl
Title
Chairman of Board
Phone
9782258811
Signed
2023-05-26

Organization Details

Principal Officer
Manfred Kohl
Formed
2022
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
1
Raw XML AppendixShowing 400 of 665 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/FormationYr02022
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MissionDesc0Re-Forma exists to serve informal and nonformal training programs worldwide by 1) developing a system for quality assurance; 2) helping to unify, simplify and complement the numerous ministry training programs; 3) providing a platform for outcome- and impact-based assessment; 4) encouraging and supporting start-up programs - to ensure that millions of pastors and church leaders are Biblically-trained by providing a recognized, global standard for outcome-and impact-based assessment.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,332
Liabilities
$0
Net assets
$168,332
Revenue
$307,380
Expenses
$144,288
Net income
$163,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.44$3.11$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.14$2.62$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.07$1.44$1.63