Civic Intelligence

Reclaim Leadership

990EZ • Fiscal year 2020 • EIN 26-0470948

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

PO Box 116681Carrollton, TX 75011

(214) 532-9907

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,775

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$56,760

No earlier filing loaded for comparison.

Net Assets

$56,760

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$100,578

No earlier filing loaded for comparison.

Expenses

$63,353

No earlier filing loaded for comparison.

Net Income

$37,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $56,760Net Assets 2020: $56,7602020Assets 2021: $48,223Net Assets 2021: $48,2232021Assets 2022: $18,688Net Assets 2022: $18,6882022Assets 2023: $63,847Liabilities 2023: $1,677Net Assets 2023: $62,1702023Assets 2024: $62,712Liabilities 2024: $770Net Assets 2024: $61,9422024Assets 2025: $53,415Liabilities 2025: $524Net Assets 2025: $52,8912025

Highlighted filing

2020

Assets$56,760
Liabilities-
Net Assets$56,760

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $100,578Expenses 2020: $63,353Net Income 2020: $37,2252020Revenue 2021: $109,819Expenses 2021: $118,356Net Income 2021: -$8,5372021Revenue 2022: $88,604Expenses 2022: $118,139Net Income 2022: -$29,5352022Revenue 2023: $154,182Expenses 2023: $110,700Net Income 2023: $43,4822023Revenue 2024: $119,134Expenses 2024: $119,362Net Income 2024: -$2282024Revenue 2025: $126,687Expenses 2025: $135,738Net Income 2025: -$9,0512025

Highlighted filing

2020

Revenue$100,578
Expenses$63,353
Net Income$37,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$100,578
Mission and Program Overview

Mission

Reclaim Leadership exists to Infuse Hope and Perspective with a Focus on Well-Being for the Spiritual Leader

Program Services

DescriptionGrantsExpenses
Speaking and Writing Engagements- Developing and delivering content specific to ministry leadership needs. Delivery through virtual and in-person presentations, written materials and online courses.$18,770-
Ministry Leadership Coaching- Encouraging and equipping ministry leaders through various points of contact - phone conversations, in-person and virtual meetings.$13,405-
Conflict Consulting- Advising church and ministry leaders through the stages of conflict. Consulting on issues of personal and organizational conflict.$11,374-
Recalibration Retreats- Personalized one-day intensive coaching in a retreat setting, including an individualized intake procedure, followed by four additional coaching sessions.$2,843-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric D WillisExecutive DirectorFT$28,775-$28,775
Stephen FerrellBoard Member-$0--
Susanne NewtonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Reclaim Leadership
EIN
26-0470948
Phone
2145329907
Address
PO Box 116681, Carrollton, TX 75011

Signing Officer

Name
Eric D Willis
Title
President
Signed
2021-07-29
Discuss with paid preparer
Yes

Preparer

Firm
CMH Advisors
Address
14785 Preston Rd Suite 1030, Dallas, TX 75254
Preparer
Craig A Hausz CPA
Phone
2146925878
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4449

Other Expenses.1002

Office Expenses $5970

Other Expenses.1005

Travel $890

Other Expenses.1

ENCOURAGEMENT KITS $2030

Other Expenses.2

Miscellaneous expenses $1326

Other Expenses.4

CONTRACT SERVICES $150

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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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Filings