Civic Intelligence

Reclamation Project Inc

990 • Fiscal year 2015 • EIN 65-1191507

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileTHERECLAMATIONPROJECT.ORG
2614 South Calhoun StreetFort Wayne, IN 46807

(260) 494-9521

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,571

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$477,809

Down $20,579 (-4.1%) from 2014

Net Assets

Down

$305,987

Down $12,116 (-3.8%) from 2014

Liabilities

Down

$171,822

Down $8,463 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$71,465

Up $11,082 (+18%) from 2014

Expenses

Down

$83,581

Down $10,261 (-11%) from 2014

Net Income

Up

-$12,116

Up $21,343 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $575,554Liabilities 2011: $171,910Net Assets 2011: $403,6442011Assets 2013: $521,235Liabilities 2013: $169,673Net Assets 2013: $351,5622013Assets 2014: $498,388Liabilities 2014: $180,285Net Assets 2014: $318,1032014Assets 2015: $477,809Liabilities 2015: $171,822Net Assets 2015: $305,9872015Assets 2016: $25,145Liabilities 2016: $467Net Assets 2016: $24,6782016Assets 2017: $19,853Net Assets 2017: $19,8532017Assets 2018: $2,810Net Assets 2018: $2,8102018

Highlighted filing

2015

Assets$477,809
Liabilities$171,822
Net Assets$305,987
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$0-$200K-$400KRevenue 2011: $115,238Expenses 2011: $148,709Net Income 2011: -$33,4712011Revenue 2013: $90,217Expenses 2013: $107,936Net Income 2013: -$17,7192013Revenue 2014: $60,383Expenses 2014: $93,842Net Income 2014: -$33,4592014Revenue 2015: $71,465Expenses 2015: $83,581Net Income 2015: -$12,1162015Revenue 2016: -$150,295Expenses 2016: $131,014Net Income 2016: -$281,3092016Revenue 2017: $552Expenses 2017: $5,377Net Income 2017: -$4,8252017Expenses 2018: $17,0432018

Highlighted filing

2015

Revenue$71,465
Expenses$83,581
Net Income-$12,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$72,555
Mission and Program Overview

Mission

The reclamation project is a faith-based organization that resides in the historic rialto theatre, supporting the successful development and integration of a diverse community through education, relationships, advocacy and the arts.

The reclamation project is a faith-based organization that resides in the historic rialto theatre, supporting the successful development and integration of a diverse community through education, relationships, advocacy and the arts. The organization uses the tag line - "reclaiming space. Reclaiming community. Reclaiming lives." the vision of the organization is to see the historic rialto theatre fully restored and functionaing as an anchor to the vibrancy, life and well-being of its surrounding community as the rialto world cafe and cultural center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,027$445,565▼ $14,462
Prepaid Expenses and Deferred Charges$37,027$31,693▼ $5,334
Loans From Officers Directors$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$1,274$539▼ $735
Savings and Temporary Cash Investments$60$12▼ $48
Total Assets$498,388$477,809▼ $20,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,498$91,198▼ $3,300
Other Liabilities$46,311$46,011▼ $300
Accounts Payable and Accrued Expenses$29,476$24,613▼ $4,863
Total Liabilities$180,285$171,822▼ $8,463
Net Assets / Fund Balance
Unrestricted Net Assets$317,194$305,078▼ $12,116
Temporarily Rstr Net Assets$909$909→ $0
Total Net Assets Fund Balance$318,103$305,987▼ $12,116
Total Liabilities and Net Assets / Fund Balance$498,388$477,809▼ $20,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,718$121,828$525,546
Land$40,150-$40,150
Equipment$1,697$12,394$14,091
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie HarrisonExecutive DiFT$14,571$14,571

Board Members and Trustees

NameTitle
Jeffrey JacobsonPresident
James MasasuDirector
Martha MartinSecretary
Leslie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,142
Program Service Revenue
$6,907
Investment Income
$2
Other Revenue
$1,414
All Other Contributions
$45,070
Change in Net Assets
$-12,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,810
Salaries, Compensation, and Employee Benefits$23,771
Total Fundraising Expense$2,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,172$289-$14,461
Other Salaries and Wages$8,977$1,122$1,122$11,221
Current Officers, Directors, Trustees, and Key Employees$6,346$2,644$1,587$10,577
Occupancy$8,973--$8,973
Insurance-$8,735-$8,735
Fees for Services Accounting-$2,775-$2,775
Interest-$2,415-$2,415
Payroll Taxes$1,387$341$245$1,973
Office Expenses$1,310$371$35$1,716
Information Technology$1,606--$1,606
Other Expenses$120$17-$137
Advertising$50--$50
Total Functional Expenses$61,883$18,709$2,989$83,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,206
Fundraising Direct Expenses$1,090
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$46,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors reviews and approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicst are disclosed annually and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors establishes the salary for the executive director. The review process includes a review of salary comparability data to key employees in similar size organizations.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Reclamation Project Inc
EIN
65-1191507
Phone
2604949521
Address
2614 SOUTH CALHOUN STREET, FORT WAYNE, IN 46807

Signing Officer

Name
Jeffrey Jacobson
Title
President
Phone
2602033396
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jacobson
Formed
2003
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
200

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jenny I Lemmon
Phone
2604232414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The reclamation project is a faith-based organization that resides in the historic rialto theatre, supporting the successful development and integration of a diverse community through education, relationships, advocacy and the arts.”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.88110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413045
IRS990ScheduleA/TotalSupportAmt0416455
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0403718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525546
IRS990ScheduleD/EquipmentGrp/BookValueAmt01697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014091
IRS990ScheduleD/LandGrp/BookValueAmt040150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM SYLVIA JACOBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY OF J JACOBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RECLAMATION PROJECT IS A FAITH-BASED ORGANIZATION THAT RESIDES IN THE HISTORIC RIALTO THEATRE, SUPPORTING THE SUCCESSFUL DEVELOPMENT AND INTEGRATION OF A DIVERSE COMMUNITY THROUGH EDUCATION, RELATIONSHIPS, ADVOCACY AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICST ARE DISCLOSED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE REVIEW PROCESS INCLUDES A REVIEW OF SALARY COMPARABILITY DATA TO KEY EMPLOYEES IN SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498388
IRS990/TotalAssetsEOYAmt0477809
IRS990/TotalAssetsGrp/BOYAmt0498388
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IRS990/TotalContributionsAmt063142
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061883
IRS990/TotalFunctionalExpensesGrp/TotalAmt083581
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IRS990/TotalLiabilitiesEOYAmt0171822
IRS990/TotalLiabilitiesGrp/BOYAmt0180285
IRS990/TotalLiabilitiesGrp/EOYAmt0171822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305987
IRS990/TotalProgramServiceExpensesAmt061883
IRS990/TotalProgramServiceRevenueAmt06907
IRS990/TotalReportableCompFromOrgAmt014571
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071465
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477809
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02614 SOUTH CALHOUN STREET
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046807
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THERECLAMATIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02602033396
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RECLAMATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0RECL
ReturnHeader/Filer/EIN0651191507
ReturnHeader/Filer/PhoneNum02604949521
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 SOUTH CALHOUN STREET
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY I LEMMON
ReturnHeader/ReturnTs02016-08-11T18:00:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,809
Liabilities
$171,822
Net assets
$305,987
Revenue
$71,465
Expenses
$83,581
Net income
-$12,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.01$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.50$1.31$2.81
2015Detailed filing. Detailed filing data is available for this year.$4.78$1.72$3.06$0.71$0.84$0.12
2014Summary only. Only limited summary data is available for this year.$4.98$1.80$3.18$0.60$0.94$0.33
2013Summary only. Only limited summary data is available for this year.$5.21$1.70$3.52$0.90$1.08$0.18
2011Summary only. Only limited summary data is available for this year.$5.76$1.72$4.04$1.15$1.49$0.33