Civic Intelligence

Reclaimed Project

990 • Fiscal year 2019 • EIN 46-0782380

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

3327 Old Canton RoadJackson, MS 39216

(601) 842-1828

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,250

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$318,289

Up $71,950 (+29%) from 2018

Net Assets

Up

$245,144

Up $53,786 (+28%) from 2018

Liabilities

Up

$73,145

Up $18,164 (+33%) from 2018

Revenue

Down

$569,296

Down $14,167 (-2.4%) from 2018

Expenses

Down

$515,510

Down $27,868 (-5.1%) from 2018

Net Income

Up

$53,786

Up $13,701 (+34%) from 2018

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

2019

Assets$318,289
Liabilities$73,145
Net Assets$245,144

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

2019

Revenue$569,296
Expenses$515,510
Net Income$53,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$569,296
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$200,207$236,082▲ $35,875
Cash and Non-Interest-Bearing Accounts$39,383$73,546▲ $34,163
Inventories for Sale or Use$6,749$8,661▲ $1,912
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$246,339$318,289▲ $71,950
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,823$69,555▲ $19,732
Other Liabilities$5,158$3,590▼ $1,568
Total Liabilities$54,981$73,145▲ $18,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,358$245,144▲ $53,786
Total Net Assets Fund Balance$191,358$245,144▲ $53,786
Total Liabilities and Net Assets / Fund Balance$246,339$318,289▲ $71,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,011$9,282$178,293
Equipment$46,330$33,044$79,374
Land$20,741-$20,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BarnhillExecutive DirectorFT$55,500$4,750$60,250
Stephen C KinsleyExecutive DirectorFT$13,077$2,419$15,496

Board Members and Trustees

NameTitle
Ti GarnerPresident
Kim ChambersVice President
Fred HunterDirector
Jaby DentonDirector
Lisa LeavellDirector
Jason DuranSecretary
David AshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,634
Program Service Revenue
$2,590
Investment Income
$0
Other Revenue
$72
All Other Contributions
$566,634
Change in Net Assets
$53,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,929
Salaries, Compensation, and Employee Benefits$198,581
Total Fundraising Expense$31,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,227$2,709$2,709$132,645
Travel$51,615--$51,615
Current Officers, Directors, Trustees, and Key Employees$32,461$4,058$4,058$40,577
All Other Expenses$18,205$11,330$874$30,409
Fees for Services Accounting$23,379$6,507-$29,886
Occupancy$28,455$297$291$29,043
Depreciation Depletion$15,102$386-$15,488
Payroll Taxes$12,391$524$524$13,439
Other Expenses$5,800$1,148$6,351$12,151
Insurance$10,141$1,845-$11,986
Other Employee Benefits$10,560$676$684$11,920
Interest$2,850$36$36$2,922
Total Functional Expenses$454,140$29,516$31,854$515,510
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$3,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
6018421828
Address
3327 Old Canton Road, Jackson, MS 39216

Signing Officer

Name
Ti Garner
Title
President
Phone
6016246657
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
42

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/OtherExpensesGrp/ProgramServicesAmt25800
IRS990/OtherExpensesGrp/TotalAmt090410
IRS990/OtherExpensesGrp/TotalAmt127840
IRS990/OtherExpensesGrp/TotalAmt215179
IRS990/OtherExpensesGrp/TotalAmt312151
IRS990/OtherLiabilitiesGrp/BOYAmt05158
IRS990/OtherLiabilitiesGrp/EOYAmt03590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0524
IRS990/PayrollTaxesGrp/ProgramServicesAmt012391
IRS990/PayrollTaxesGrp/TotalAmt013439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02590
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0102828
IRS990/ProgSrvcAccomActy3Grp/Desc0Market Place - Empower men and women in the Mississippi Delta and Africa to rise above poverty by generating opportunities for a sustainable income.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569486
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329286
IRS990/PYProgramServiceRevenueAmt013977
IRS990/PYRevenuesLessExpensesAmt040085
IRS990/PYSalariesCompEmpBnftPaidAmt0214092
IRS990/PYTotalExpensesAmt0543378
IRS990/PYTotalRevenueAmt0583463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053786
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/CurrentTaxYearAmt0203662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0308755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0182062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0819133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0566634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02565555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02111
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.71090
IRS990ScheduleA/PublicSupportPY509Pct00.74410
IRS990ScheduleA/PublicSupportTotal509Amt02018967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0203662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0308755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0182062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0819133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458359
IRS990ScheduleA/Total509Grp/TotalAmt02838100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178293
IRS990ScheduleD/EquipmentGrp/BookValueAmt046330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079374
IRS990ScheduleD/LandGrp/BookValueAmt020741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236082
IRS990ScheduleD/TotalLiabilityAmt03590
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.

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