Civic Intelligence

Reclaim Ministries

990 • Fiscal year 2015 • EIN 34-1781278

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.RECLAIMKIDS.ORG
1240 Lincolnway East Suite 302Massillon, OH 44646

(330) 806-5173

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$3,888

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,387

Up $3,673 (+48%) from 2014

Net Assets

Up

$11,387

Up $5,210 (+84%) from 2014

Liabilities

Down

$0

Down $1,537 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$17,197

Down $11,504 (-40%) from 2014

Expenses

Down

$11,987

Down $34,697 (-74%) from 2014

Net Income

Up

$5,210

Up $23,193 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $36,863Liabilities 2010: $3,312Net Assets 2010: $33,5512010Assets 2011: $17,117Liabilities 2011: $1,448Net Assets 2011: $15,6692011Assets 2012: $24,699Liabilities 2012: $0Net Assets 2012: $24,6992012Assets 2013: $25,435Liabilities 2013: $1,275Net Assets 2013: $24,1602013Assets 2014: $7,714Liabilities 2014: $1,537Net Assets 2014: $6,1772014Assets 2015: $11,387Liabilities 2015: $0Net Assets 2015: $11,3872015Assets 2016: $12,555Liabilities 2016: $0Net Assets 2016: $12,5552016Assets 2017: $12,995Liabilities 2017: $585Net Assets 2017: $12,4102017Assets 2018: $7,558Liabilities 2018: $90Net Assets 2018: $7,4682018Assets 2019: $18,696Liabilities 2019: $305Net Assets 2019: $18,3912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$11,387
Liabilities$0
Net Assets$11,387
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,557Expenses 2010: $20,904Net Income 2010: $5,6532010Expenses 2011: $45,4012011Expenses 2012: $22,7142012Revenue 2013: $53,315Expenses 2013: $53,854Net Income 2013: -$5392013Revenue 2014: $28,701Expenses 2014: $46,684Net Income 2014: -$17,9832014Revenue 2015: $17,197Expenses 2015: $11,987Net Income 2015: $5,2102015Revenue 2016: $13,206Expenses 2016: $16,838Net Income 2016: -$3,6322016Revenue 2017: $10,228Expenses 2017: $5,986Net Income 2017: $4,2422017Revenue 2018: $11,248Expenses 2018: $1,131Net Income 2018: $10,1172018Revenue 2019: $12,289Expenses 2019: $6,480Net Income 2019: $5,8092019Revenue 2020: $25,340Expenses 2020: $17,720Net Income 2020: $7,6202020Revenue 2021: $17,533Expenses 2021: $19,233Net Income 2021: -$1,7002021Revenue 2024: $28,366Expenses 2024: $29,005Net Income 2024: -$6392024

Highlighted filing

2015

Revenue$17,197
Expenses$11,987
Net Income$5,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$17,197
Mission and Program Overview

Mission

to provice for underpriviledged children in africa and other underdeveloped nations.

To provide care for underpriviledged children of africa and other underdeveloped countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,159$11,387▲ $5,228
Rtn Earn Endowment Incm Other Fnds$6,177$11,387▲ $5,210
Land, Buildings, and Equipment, Net$1,063$0▼ $1,063
Total Assets$7,714$11,387▲ $3,673
Other Assets Total$492$0▼ $492
Liabilities
Unsecured Notes Loans Payable$1,537$0▼ $1,537
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0--
Total Liabilities$1,537$0▼ $1,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,177$11,387▲ $5,210
Total Liabilities and Net Assets / Fund Balance$7,714$11,387▲ $3,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,521$26,521
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WardChairman of the BoardPT$3,888$3,888

Board Members and Trustees

NameTitle
Ruel Clyde Fox JrPresident
Bonnie WardBoard Member
Eilene GreffardBoard Member
James KatellBoard Member
Patti ByrdBoard Member
Daphyne FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,791
Change in Net Assets
$5,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$4,800Professional Service Fee Standard
Other Non Cash Contri Table48$1,000Thrift Store Value
Total Noncash Contributions48$5,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,839
Grants and Similar Amounts Paid$4,148
Salaries, Compensation, and Employee Benefits$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,148--$4,148
Travel-$2,703-$2,703
Insurance-$1,377-$1,377
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Other Expenses-$823-$823
Office Expenses-$10-$10
Total Functional Expenses$4,148$7,839$0$11,987

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Ruel Clyde Fox Jr. the president and Daphyne Fox are married. David Ward the chairman of the board and Bonnie Ward are married”

PART VI, SECTION A, LINE 8A

“minutes are written at the time of each meeting”

Part VI, Section B, Line 11

“990 is made available to all board members and officers”

Part VI, Section C, Line 18

“also available through mail or e-mail”

Part VI, Section C, Line 19

“Documents are made available through mail or e-mail. We are also looking to post our 990 on our web-site as well but this is not complete yet. People may also make an appoinment an phyisically view the documents”

Filing and Contact Details

Filer

Filer Name
Reclaimkids
EIN
34-1781278
Phone
3308065173
Address
1240 LINCOLNWAY EAST SUITE 302, MASSILLON, OH 44646

Signing Officer

Name
Daphyne a Fox
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ruel Clyde Fox Jr
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Foxs Tax Service Inc
Address
457 19TH STREET NW, MASSILLON, OH 44647
Preparer
Daphyne Fox
Phone
3308325859
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0158710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039553
IRS990ScheduleA/Total509Grp/TotalAmt0158710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PROFESSIONAL SERVICE FEE STANDARD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ruel Clyde Fox Jr. the president and Daphyne Fox are married. David Ward the chairman of the board and Bonnie Ward are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1minutes are written at the time of each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is made available to all board members and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3also available through mail or e-mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available through mail or e-mail. We are also looking to post our 990 on our web-site as well but this is not complete yet. People may also make an appoinment an phyisically view the documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07714
IRS990/TotalAssetsEOYAmt011387
IRS990/TotalAssetsGrp/BOYAmt07714
IRS990/TotalAssetsGrp/EOYAmt011387
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,387
Liabilities
$0
Net assets
$11,387
Revenue
$17,197
Expenses
$11,987
Net income
$5,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.4$29.0$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.5$19.2$1.70
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.3$17.7$7.62
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.31$18.4$12.3$6.48$5.81
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.09$7.47$11.2$1.13$10.1
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.59$12.4$10.2$5.99$4.24
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$13.2$16.8$3.63
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$17.2$12.0$5.21
2014Detailed filing. Detailed filing data is available for this year.$7.71$1.54$6.18$28.7$46.7$18.0
2013Detailed filing. Detailed filing data is available for this year.$25.4$1.28$24.2$53.3$53.9$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.45$15.7$45.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$3.31$33.6$26.6$20.9$5.65