Civic Intelligence

Reclaimed Project

990 • Fiscal year 2020 • EIN 46-0782380

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$411,398

Up $93,109 (+29%) from 2019

Net Assets

Up

$305,247

Up $60,103 (+25%) from 2019

Liabilities

Up

$106,151

Up $33,006 (+45%) from 2019

Revenue

Up

$607,394

Up $38,098 (+6.7%) from 2019

Expenses

Up

$547,291

Up $31,781 (+6.2%) from 2019

Net Income

Up

$60,103

Up $6,317 (+12%) from 2019

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

2020

Assets$411,398
Liabilities$106,151
Net Assets$305,247

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

2020

Revenue$607,394
Expenses$547,291
Net Income$60,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$607,394
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$236,082$220,398▼ $15,684
Cash and Non-Interest-Bearing Accounts$73,546$182,979▲ $109,433
Inventories for Sale or Use$8,661$8,021▼ $640
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$318,289$411,398▲ $93,109
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,555$100,862▲ $31,307
Other Liabilities$3,590$5,289▲ $1,699
Total Liabilities$73,145$106,151▲ $33,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,144$305,247▲ $60,103
Total Net Assets Fund Balance$245,144$305,247▲ $60,103
Total Liabilities and Net Assets / Fund Balance$318,289$411,398▲ $93,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,440$13,853$178,293
Equipment$35,217$46,520$81,737
Land$20,741-$20,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brett BarnhillExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Ti GarnerPresident
Fred HunterVice President
David AshDirector
Edgar ScularkDirector
Rosland ClintonDirector
Kim ChambersSecretary
Jason DuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,210
Program Service Revenue
$1,923
Investment Income
$0
Other Revenue
$41,261
All Other Contributions
$564,210
Change in Net Assets
$60,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,594
Salaries, Compensation, and Employee Benefits$217,697
Total Fundraising Expense$26,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,140$4,004$4,004$117,148
Current Officers, Directors, Trustees, and Key Employees$52,000$6,500$6,500$65,000
Travel$36,251--$36,251
All Other Expenses$17,040$8,038$9,896$34,974
Other Employee Benefits$17,196$2,139$2,148$21,483
Depreciation Depletion$16,582$1,032$433$18,047
Fees for Services Accounting$13,151$3,286-$16,437
Occupancy$15,639--$15,639
Payroll Taxes$12,444$811$811$14,066
Other Expenses$9,808$1,693$1,692$13,193
Insurance$9,572$1,753-$11,325
Interest$4,010$130$131$4,271
Conferences and Meetings$775--$775
Total Functional Expenses$491,290$29,386$26,615$547,291
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$5,289
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
6
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/OtherSalariesAndWagesGrp/FundraisingAmt04004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0811
IRS990/PayrollTaxesGrp/ProgramServicesAmt012444
IRS990/PayrollTaxesGrp/TotalAmt014066
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01923
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/ExpenseAmt0180510
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/ExpenseAmt0775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566634
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt072
IRS990/PYProgramServiceRevenueAmt02590
IRS990/PYRevenuesLessExpensesAmt053786
IRS990/PYSalariesCompEmpBnftPaidAmt0198581
IRS990/PYTotalExpensesAmt0515510
IRS990/PYTotalRevenueAmt0569296
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060103
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/CurrentTaxYearAmt0340229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0203662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0308755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0124654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0182062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01159362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02713274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043372
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0308755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0182062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01159362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658915
IRS990ScheduleA/Total509Grp/TotalAmt02945874
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02989246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178293
IRS990ScheduleD/EquipmentGrp/BookValueAmt035217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081737
IRS990ScheduleD/LandGrp/BookValueAmt020741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220398
IRS990ScheduleD/TotalLiabilityAmt05289
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

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