Civic Intelligence

Reclaimed Project

990 • Fiscal year 2017 • EIN 46-0782380

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

105 N Lafayette StreetStarkville, MS 39759

(662) 341-5412

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$211,969

Up $85,993 (+68%) from 2016

Net Assets

Up

$151,273

Up $30,256 (+25%) from 2016

Liabilities

Up

$60,696

Up $55,737 (+1124%) from 2016

Revenue

Down

$569,483

Down $90,127 (-14%) from 2016

Expenses

Down

$539,227

Down $98,361 (-15%) from 2016

Net Income

Up

$30,256

Up $8,234 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $26,676Liabilities 2013: $02013Assets 2014: $58,889Liabilities 2014: $0Net Assets 2014: $58,8892014Assets 2015: $127,468Liabilities 2015: $28,473Net Assets 2015: $98,9952015Assets 2016: $125,976Liabilities 2016: $4,959Net Assets 2016: $121,0172016Assets 2017: $211,969Liabilities 2017: $60,696Net Assets 2017: $151,2732017Assets 2018: $246,339Liabilities 2018: $54,981Net Assets 2018: $191,3582018Assets 2019: $318,289Liabilities 2019: $73,145Net Assets 2019: $245,1442019Assets 2020: $411,398Liabilities 2020: $106,151Net Assets 2020: $305,2472020Assets 2021: $350,511Liabilities 2021: $133,845Net Assets 2021: $216,6662021Assets 2022: $468,224Liabilities 2022: $28,748Net Assets 2022: $439,4762022Assets 2023: $698,105Liabilities 2023: $8,093Net Assets 2023: $690,0122023Assets 2024: $1,142,528Liabilities 2024: $4,079Net Assets 2024: $1,138,4492024

Highlighted filing

2017

Assets$211,969
Liabilities$60,696
Net Assets$151,273

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $93,868Expenses 2013: $67,700Net Income 2013: $26,1682013Revenue 2014: $246,392Expenses 2014: $214,179Net Income 2014: $32,2132014Revenue 2015: $458,359Expenses 2015: $418,255Net Income 2015: $40,1042015Revenue 2016: $659,610Expenses 2016: $637,588Net Income 2016: $22,0222016Revenue 2017: $569,483Expenses 2017: $539,227Net Income 2017: $30,2562017Revenue 2018: $583,463Expenses 2018: $543,378Net Income 2018: $40,0852018Revenue 2019: $569,296Expenses 2019: $515,510Net Income 2019: $53,7862019Revenue 2020: $607,394Expenses 2020: $547,291Net Income 2020: $60,1032020Revenue 2021: $549,570Expenses 2021: $638,151Net Income 2021: -$88,5812021Revenue 2022: $1,032,554Expenses 2022: $809,744Net Income 2022: $222,8102022Revenue 2023: $1,200,467Expenses 2023: $949,931Net Income 2023: $250,5362023Revenue 2024: $1,744,973Expenses 2024: $1,296,536Net Income 2024: $448,4372024

Highlighted filing

2017

Revenue$569,483
Expenses$539,227
Net Income$30,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$569,483
Mission and Program Overview

Mission

Rooted and established in love, Reclaimed Project exists to glorify God by equipping the local church to proclaim the gospel in word and deed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,151$157,577▲ $74,426
Cash and Non-Interest-Bearing Accounts$24,599$45,904▲ $21,305
Inventories for Sale or Use$18,226$8,488▼ $9,738
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,976$211,969▲ $85,993
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,042-
Accounts Payable and Accrued Expenses$627$8,606▲ $7,979
Other Liabilities$4,332$2,048▼ $2,284
Total Liabilities$4,959$60,696▲ $55,737
Net Assets / Fund Balance
Unrestricted Net Assets$121,017$151,273▲ $30,256
Total Net Assets Fund Balance$121,017$151,273▲ $30,256
Total Liabilities and Net Assets / Fund Balance$125,976$211,969▲ $85,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,379$1,098$128,477
Equipment$16,698$15,567$32,265
Land$13,500-$13,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason StokerExecutive DirectorFT$44,163$44,163

Board Members and Trustees

NameTitle
Brian LesleyPresident
Ti GarnerVice President
Jason DuranDirector
Seth OnanDirector
Abby ThompsonSecretary
David AshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,964
Program Service Revenue
$44,175
Investment Income
$0
Other Revenue
$1,344
All Other Contributions
$523,964
Change in Net Assets
$30,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,907
Salaries, Compensation, and Employee Benefits$213,820
Total Fundraising Expense$28,837
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,265$4,585$4,038$146,888
Travel$110,830$877$877$112,584
All Other Expenses$24,597$10,143$3,171$37,911
Current Officers, Directors, Trustees, and Key Employees$25,177$3,147$3,147$31,471
Other Employee Benefits$18,896$1,645$1,648$22,189
Occupancy$11,240$6,400-$17,640
Other Expenses$7,014$3,681$3,681$14,376
Payroll Taxes$12,178$566$528$13,272
Grants to Domestic Individuals$10,500--$10,500
Interest$8,059--$8,059
Depreciation Depletion$7,504$47-$7,551
Fees for Services Accounting$6,000$1,500-$7,500
Insurance$5,071$124-$5,195
Total Functional Expenses$477,675$32,715$28,837$539,227
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,947
Sales Tax Payable$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 available upon request

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annual performance evaluation, salary review and approval by Executive Committee ofBoard of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annual performance evaluation, salary review and approval by Executive Committee ofBoard of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and policies disclosed in organization by-laws.Financial statements are presented at Board of Director meetings and available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Reclaimed Project
EIN
46-0782380
Phone
6623415412
Address
105 N Lafayette Street, Starkville, MS 39759

Signing Officer

Name
Brian Lesley
Title
President
Phone
6623877242
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
44

Preparer

Firm
Remus Corporation
Address
200 LAPIS CIR, FLOWOOD, MS 39232
Preparer
Charles R Remus
Phone
6019920378
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Adoption Grants - Provide adoption assistance to families willing to adopt orphans from Africa.

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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0566
IRS990/PayrollTaxesGrp/ProgramServicesAmt012178
IRS990/PayrollTaxesGrp/TotalAmt013272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Market Place
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044175
IRS990/ProgSrvcAccomActy2Grp/Desc0Market Place - Empower men and women in the Mississippi Delta and Africa to rise above poverty by generating opportunities for a sustainable income.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044175
IRS990/ProgSrvcAccomActy3Grp/Desc0Marks - Partners with the local school system to recruit new teachers to serve the Quitman County School District and hosting after-school and summer programming.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372441
IRS990/PYOtherRevenueAmt0695
IRS990/PYProgramServiceRevenueAmt0169935
IRS990/PYRevenuesLessExpensesAmt022022
IRS990/PYSalariesCompEmpBnftPaidAmt0250147
IRS990/PYTotalExpensesAmt0637588
IRS990/PYTotalRevenueAmt0659610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0124654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0182062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0306716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01636917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02039
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.83710
IRS990ScheduleA/PublicSupportTotal509Amt01586179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0182062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0306716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065129
IRS990ScheduleA/Total509Grp/TotalAmt01892895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01894934
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128477
IRS990ScheduleD/EquipmentGrp/BookValueAmt016698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032265
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157577
IRS990ScheduleD/TotalLiabilityAmt02048
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Adoption Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reclaimed Project gives financial assistance to families who are adopting. Adopting families complete an online application which is reviewed and approved by the Board of Directors. Priority is given based on the adoption timeline.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Adoption Grants - Provide adoption assistance to families willing to adopt orphans from Africa.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual performance evaluation, salary review and approval by Executive Committee ofBoard of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual performance evaluation, salary review and approval by Executive Committee ofBoard of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and policies disclosed in organization by-laws.Financial statements are presented at Board of Director meetings and available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false

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