Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$2,810
Down $17,043 (-86%) from 2017
Net Assets
Down$2,810
Down $17,043 (-86%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$0
Down $552 (-100%) from 2017
Expenses
Up$17,043
Up $11,666 (+217%) from 2017
Net Income
Down-$17,043
Down $12,218 (-253%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 7, 2019
- Return Version
- 2018v3.1
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE RECLAMATION PROJECT, INC. STROVE TO EMPOWER AND SUPPORT ITS DIVERSE COMMUNITY THROUGH BRIDGE-BUILDING PROGRAMMING. INHERENT IN REACHING THIS GOAL WAS THE ENL LANGUAGE AND SKILLS ACQUISITION PROGRAM, THE FRIENDSHIP CIRCLES AND RECLAMATION PRODUCTS PROGRAM, AND THE TRANSLATION AND INTERPRETATION SERVICES PROVIDED WITH OUR DIVERSE COMMUNITY. THESE WERE DESIGNED TO HELP CREATE SUSTAINABLE FUTURES THROUGH TRAINING AND THE FACILITATION OF CONNECTIONS BETWEEN DISPARATE GROUPS OF PEOPLE AND RESOURCES. THE ORGANIZATION IS IN THE PROCESS OF CLOSING. | $15,000 | $15,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHIL PLOHR | President | - | $0 | - | - |
| ESTELLA S PLOHR | Secretary/Tr | - | $0 | - | - |
| JEFFREY JACOBSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Reclamation Project Inc
- EIN
- 65-1191507
- Phone
- 2604527701
- Address
- 4112 MANITO BLVD, FORT WAYNE, IN 46809
Signing Officer
- Name
- Phil Plohr
- Title
- President
- Phone
- 2604527701
- Signed
- 2019-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dulin Ward & Dewald Inc
- Address
- 9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
- Preparer
- Jenny I Lemmon CPA
- Phone
- 2604232414
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: fellowship missionary church address: 2536 e tillman rd fort wayne, in 46816 cash contribution: 15,000”
Form 990-ez, Part I, Line 16
“Expenses bank charges 404 licenses 23 miscellaneous 1 total 428”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“The reclamation project, inc. Strove to empower and support its diverse community through bridge-building programming. Inherent in reaching this goal was the enl language and skills acquisition program, the friendship circles and reclamation products program, and the translation and interpretation services provided with our diverse community. These were designed to help create sustainable futures through training and the facilitation of connections between disparate groups of people and resources. The organization is in the process of closing.”
Raw XML Appendix153 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHIL PLOHR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2604949521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4112 MANITO BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2810 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17043 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1615 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19853 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2810 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHIL PLOHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ESTELLA S PLOHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFFREY JACOBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 428 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE RECLAMATION PROJECT, INC. STROVE TO EMPOWER AND SUPPORT ITS DIVERSE COMMUNITY THROUGH BRIDGE-BUILDING PROGRAMMING. INHERENT IN REACHING THIS GOAL WAS THE ENL LANGUAGE AND SKILLS ACQUISITION PROGRAM, THE FRIENDSHIP CIRCLES AND RECLAMATION PRODUCTS PROGRAM, AND THE TRANSLATION AND INTERPRETATION SERVICES PROVIDED WITH OUR DIVERSE COMMUNITY. THESE WERE DESIGNED TO HELP CREATE SUSTAINABLE FUTURES THROUGH TRAINING AND THE FACILITATION OF CONNECTIONS BETWEEN DISPARATE GROUPS OF PEOPLE AND RESOURCES. THE ORGANIZATION IS IN THE PROCESS OF CLOSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 7,994 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176848 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-01-05 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 351543529 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 15000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | FELLOWSHIP MISSIONARY CHURCH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2536 E TILLMAN RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 46816 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: FELLOWSHIP MISSIONARY CHURCH ADDRESS: 2536 E TILLMAN RD FORT WAYNE, IN 46816 CASH CONTRIBUTION: 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 404 LICENSES 23 MISCELLANEOUS 1 TOTAL 428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RECLAMATION PROJECT, INC. STROVE TO EMPOWER AND SUPPORT ITS DIVERSE COMMUNITY THROUGH BRIDGE-BUILDING PROGRAMMING. INHERENT IN REACHING THIS GOAL WAS THE ENL LANGUAGE AND SKILLS ACQUISITION PROGRAM, THE FRIENDSHIP CIRCLES AND RECLAMATION PRODUCTS PROGRAM, AND THE TRANSLATION AND INTERPRETATION SERVICES PROVIDED WITH OUR DIVERSE COMMUNITY. THESE WERE DESIGNED TO HELP CREATE SUSTAINABLE FUTURES THROUGH TRAINING AND THE FACILITATION OF CONNECTIONS BETWEEN DISPARATE GROUPS OF PEOPLE AND RESOURCES. THE ORGANIZATION IS IN THE PROCESS OF CLOSING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL PLOHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2604527701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RECLAMATION PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECL |
| ReturnHeader/Filer/EIN | 0 | 651191507 |
| ReturnHeader/Filer/PhoneNum | 0 | 2604527701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4112 MANITO BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46809 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.232.104.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:12:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351344820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DULIN WARD & DEWALD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9921 DUPONT CIRCLE DR W 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 468251610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604232414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY I LEMMON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T13:12:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,810
- Liabilities
- $0
- Net assets
- $2,810
- Revenue
- $0
- Expenses
- $17,043
- Net income
- -$17,043