Civic Intelligence

Reclaim Leadership

990EZ • Fiscal year 2022 • EIN 26-0470948

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profilewww.ReclaimLeadership.org
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$86,055

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 97.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,688

Down $29,535 (-61%) from 2021

Net Assets

Down

$18,688

Down $29,535 (-61%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$88,604

Down $21,215 (-19%) from 2021

Expenses

Down

$118,139

Down $217 (-0.2%) from 2021

Net Income

Down

-$29,535

Down $20,998 (-246%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$18,688
Liabilities-
Net Assets$18,688
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$88,604
Expenses$118,139
Net Income-$29,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$88,604
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.-$53,385
Ministry Leadership Coaching- Encouraging and equipping ministry leaders through various points of contact - phone conversations, in-person and virtual meetings.-$27,190
Recalibration Retreats- Personalized one-day intensive coaching in a retreat setting, including an individualized intake procedure, followed by four additional coaching sessions.-$10,235
Conflict Consulting- Advising church and ministry leaders through the stages of conflict. Consulting on issues of personal and organizational conflict.-$126
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric D WillisExecutive DirectorFT$47,775$38,280$86,055
Stephen FerrellBoard Member-$0--
Susanne NewtonBoard Member-$0--
Kevin RossenBoard 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
2023-11-06
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 $70”

Other Expenses.1002

“Office Expenses $2023”

Other Expenses.1005

“Travel $11787”

Other Expenses.1012

“Insurance $1074”

Other Expenses.1

“Continuing education $4838”

Other Expenses.2

“Telephone $1868”

Other Expenses.3

“Supplies $1622”

Other Expenses.4

“Other Expenses $1288”

Other Expenses.5

“BANK CHARGES $1089”

Other Expenses.6

“Computer Software $709”

Other Expenses.8

“Subscriptions $127”

Raw XML Appendix145 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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IRS990EZ/OtherExpensesTotalAmt026495
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11787
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses $1288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscriptions $127
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ReturnHeader/ReturnTs02023-11-07T07:39:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,688
Liabilities
-
Net assets
$18,688
Revenue
$88,604
Expenses
$118,139
Net income
-$29,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$1.27$1.36$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.19$1.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.54$1.11$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.89$1.18$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.10$1.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.01$0.63$0.37