Civic Intelligence

Reclaimed Project

990 • Fiscal year 2021 • EIN 46-0782380

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,688

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$350,511

Down $60,887 (-15%) from 2020

Net Assets

Down

$216,666

Down $88,581 (-29%) from 2020

Liabilities

Up

$133,845

Up $27,694 (+26%) from 2020

Revenue

Down

$549,570

Down $57,824 (-9.5%) from 2020

Expenses

Up

$638,151

Up $90,860 (+17%) from 2020

Net Income

Down

-$88,581

Down $148,684 (-247%) from 2020

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

2021

Assets$350,511
Liabilities$133,845
Net Assets$216,666

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

2021

Revenue$549,570
Expenses$638,151
Net Income-$88,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$549,570
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$220,398$206,103▼ $14,295
Cash and Non-Interest-Bearing Accounts$182,979$142,293▼ $40,686
Inventories for Sale or Use$8,021$2,115▼ $5,906
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$411,398$350,511▼ $60,887
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,862$84,677▼ $16,185
Deferred Revenue-$44,080-
Other Liabilities$5,289$5,088▼ $201
Total Liabilities$106,151$133,845▲ $27,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,247$216,666▼ $88,581
Total Net Assets Fund Balance$305,247$216,666▼ $88,581
Total Liabilities and Net Assets / Fund Balance$411,398$350,511▼ $60,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,869$18,424$178,293
Equipment$25,493$56,244$81,737
Land$20,741-$20,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BarnhillExecutive DirectorFT$75,000$17,688$92,688

Board Members and Trustees

NameTitle
Ti GarnerPresident
Fred HunterVice President
David AshDirector
Lance ReedDirector
Rosland ClintonDirector
Kim ChambersSecretary
Edgar ScularkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,744
Program Service Revenue
$7,826
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,244
Change in Net Assets
$-88,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,071
Salaries, Compensation, and Employee Benefits$267,080
Total Fundraising Expense$37,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,050$4,120$4,120$147,290
Current Officers, Directors, Trustees, and Key Employees$60,000$7,500$7,500$75,000
All Other Expenses$37,087$8,650$1,348$47,085
Other Employee Benefits$22,092$2,764$2,764$27,620
Other Expenses$35,000-$20,414$20,414
Payroll Taxes$15,374$898$898$17,170
Occupancy$17,009--$17,009
Fees for Services Accounting$13,165$3,292-$16,457
Depreciation Depletion$12,805$1,017$473$14,295
Insurance$10,901$1,751-$12,652
Travel$11,715--$11,715
Interest$2,916$154$111$3,181
Total Functional Expenses$570,377$30,146$37,628$638,151
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$4,804
Sales Tax Payable$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2022-11-08
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.

Raw XML AppendixShowing 400 of 483 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0147290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0898
IRS990/PayrollTaxesGrp/ProgramServicesAmt015374
IRS990/PayrollTaxesGrp/TotalAmt017170
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07826
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/ExpenseAmt0239148
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/ExpenseAmt010474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564210
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IRS990/PYOtherRevenueAmt041261
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IRS990/PYRevenuesLessExpensesAmt060103
IRS990/PYSalariesCompEmpBnftPaidAmt0217697
IRS990/PYTotalExpensesAmt0547291
IRS990/PYTotalRevenueAmt0607394
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IRS990/ReconcilationRevenueExpnssAmt0-88581
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0262709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0340229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0203662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0308755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0124654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01240009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02766038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01344
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042677
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0340229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0203662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0308755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01240009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568139
IRS990ScheduleA/Total509Grp/TotalAmt02836529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02879206
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178293
IRS990ScheduleD/EquipmentGrp/BookValueAmt025493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081737
IRS990ScheduleD/LandGrp/BookValueAmt020741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206103
IRS990ScheduleD/TotalLiabilityAmt05088
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

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