Civic Intelligence

Reclaimed Project

990 • Fiscal year 2023 • EIN 46-0782380

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

3327 Old Canton RdJackson, MS 39216

(601) 842-1828

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,826

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$698,105

Up $229,881 (+49%) from 2022

Net Assets

Up

$690,012

Up $250,536 (+57%) from 2022

Liabilities

Down

$8,093

Down $20,655 (-72%) from 2022

Revenue

Up

$1,200,467

Up $167,913 (+16%) from 2022

Expenses

Up

$949,931

Up $140,187 (+17%) from 2022

Net Income

Up

$250,536

Up $27,726 (+12%) from 2022

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

2023

Assets$698,105
Liabilities$8,093
Net Assets$690,012

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

2023

Revenue$1,200,467
Expenses$949,931
Net Income$250,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,200,467
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
Cash and Non-Interest-Bearing Accounts$233,642$471,491▲ $237,849
Land, Buildings, and Equipment, Net$234,582$226,614▼ $7,968
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$468,224$698,105▲ $229,881
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,306$6,875▼ $16,431
Other Liabilities$5,442$1,218▼ $4,224
Total Liabilities$28,748$8,093▼ $20,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,476$690,012▲ $250,536
Total Net Assets Fund Balance$439,476$690,012▲ $250,536
Total Liabilities and Net Assets / Fund Balance$468,224$698,105▲ $229,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,491$28,640$220,131
Equipment$14,382$77,109$91,491
Land$20,741-$20,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BarnhillExecutive DirectorFT$85,000$18,826$103,826

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
$1,135,904
Program Service Revenue
$32,873
Investment Income
$3,184
Other Revenue
$28,506
All Other Contributions
$1,135,904
Change in Net Assets
$250,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,677
Salaries, Compensation, and Employee Benefits$375,254
Total Fundraising Expense$38,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,048$8,006$8,008$232,062
Travel$128,085--$128,085
Current Officers, Directors, Trustees, and Key Employees$68,000$8,500$8,500$85,000
All Other Expenses$40,845$6,353$11,920$59,118
Other Employee Benefits$26,683$3,672$3,374$33,729
Fees for Services Accounting$20,198$5,050-$25,248
Payroll Taxes$21,916$1,273$1,274$24,463
Insurance$19,314$190$194$19,698
Occupancy$18,844$34$33$18,911
Depreciation Depletion$15,903$591$1,064$17,558
Other Expenses$5,661$4,193$4,193$14,047
Interest$2,357$247$246$2,850
Total Functional Expenses$873,016$38,109$38,806$949,931
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$909
Sales Tax Payable$309
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, Section B, Line 11B

Form 990 available upon request

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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 Rd, Jackson, MS 39216

Signing Officer

Name
Ti Garner
Title
President
Phone
6016246657
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
10
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 4: Adoption Grants - Provide adoption assistance to families willing to adopt orphans from Africa.

Raw XML AppendixShowing 400 of 490 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/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.
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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.
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