Civic Intelligence

Reclaiming Lives Ministries

EIN 27-4666495 • 501(c)3 • Sisters, OR

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

To mentor, coach individuals spiritually, conduct retreats, hold individual meetings with people in need, and operate home church services.

PO Box 1444Sisters, OR 97759

reclaiminglives.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE X99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

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

NTEE X99 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$29,260

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

NTEE X99 • <$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 / Assets64th percentile

Assets

$1,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,435

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

$49,815

No earlier filing loaded for comparison.

Expenses

$53,275

No earlier filing loaded for comparison.

Net Income

-$3,460

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2022: $1,435Liabilities 2022: $0Net Assets 2022: $1,4352022

Highlighted filing

2022

Assets$1,435
Liabilities$0
Net Assets$1,435
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $49,815Expenses 2022: $53,275Net Income 2022: -$3,4602022

Highlighted filing

2022

Revenue$49,815
Expenses$53,275
Net Income-$3,460
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,435
Liabilities
$0
Net assets
$1,435
Revenue
$49,815
Expenses
$53,275
Net income
-$3,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$49.8$53.3$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$49,815
Mission and Program Overview

Mission

To mentor, coach individuals spiritually, conduct retreats, hold individual meetings with people in need, and operate home church services.

Program Services

DescriptionGrantsExpenses
CONDUCTING GROUP MEETINGS ON A WEEKLY BASIS FOR PEOPLE GIVING THEM REGULAR POSITIVE REINFORCEMENT AND ENCOURAGEMENT TO LEARN SPIRITUAL PRINCIPLES AND CONDUCT THEMSELVES ACCORDING TO WHAT THEY LEARNED. 10 PEOPLE BENEFITED FROM THIS SERVICE IN 2022 AND WE CONDUCTED 48 MEETINGS WITH THIS GROUP OF 10 PEOPLE.$0$22,966
CONDUCTING A 4-DAY RETREAT WITH MEN THAT LED THEM THROUGH DISCOVERING THEIR HISTORIC EMOTIONAL WOUNDS, PROVIDES THEM WITH SOLUTIONS TO DISCOVERING POSITIVE WAYS TO HEAL AND DEVELOP METHODS TO TURN AROUND NEGATIVE BEHAVIORS WITH POSITIVE RESULTS. 4 PEOPLE BENEFITED IN THESE ENDEAVORS, WITH 1 RETREAT SESSION CONDUCTED IN 2022.$0$15,397
COACHING AND MENTORING INDIVIDUALS IN ONE-ON-ONE PRIVATE MEETINGS, DISCOVERING PROBLEMATIC LIFE TENDENCIES AND STRUGGLES; AND GUIDING THEM INTO MORE POSITIVE METHODS IN DEALING WITH THEIR PROBLEMS. 8 PEOPLE BENEFITED IN THIS ENDEAVOR DURING 2022, AND 197 INDIVIDUAL MEETINGS WERE CONDUCTED$0$14,912
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GILLIHANBoard PresidentPT$29,260-$29,260
LAURIE GILLIHANBoard MemberPT$0--
JASON GILLIHANBoard Member-$0--
JEFF HALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Reclaiming Lives Ministries
EIN
27-4666495
Phone
5037206868
Address
PO BOX 1444, SISTERS, OR 97759

Signing Officer

Name
David C Gillihan
Title
President
Phone
5037206868
Signed
2023-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Robert J Wolfer CPA
Phone
5036974118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mileage. Amount: 9,492. Description: bank fees. Amount: 18. Description: food and supplies. Amount: 966. Total to form 990-ez, line 16: 10,476.”

Raw XML Appendix172 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTING A 4-DAY RETREAT WITH MEN THAT LED THEM THROUGH DISCOVERING THEIR HISTORIC EMOTIONAL WOUNDS, PROVIDES THEM WITH SOLUTIONS TO DISCOVERING POSITIVE WAYS TO HEAL AND DEVELOP METHODS TO TURN AROUND NEGATIVE BEHAVIORS WITH POSITIVE RESULTS. 4 PEOPLE BENEFITED IN THESE ENDEAVORS, WITH 1 RETREAT SESSION CONDUCTED IN 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MILEAGE. AMOUNT: 9,492. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 966. TOTAL TO FORM 990-EZ, LINE 16: 10,476.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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