Civic Intelligence

Reclaim Resources

990 • Fiscal year 2016 • EIN 77-0661760

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.RELAIMLUTHERANWORSHIP.ORG
PO Box 8202Saint Paul, MN 55108

(320) 239-2775

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

15.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$99,217

Down $22,166 (-18%) from 2015

Net Assets

Up

-$17,035

Up $6,931 (+29%) from 2015

Liabilities

Down

$116,252

Down $29,097 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin89th percentile

Revenue

Down

$7,682

Down $16,774 (-69%) from 2015

Expenses

Down

$4,483

Down $18 (-0.4%) from 2015

Net Income

Down

$3,199

Down $16,756 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100KAssets 2011: $49,840Liabilities 2011: $127,7522011Assets 2012: $79,288Liabilities 2012: $165,208Net Assets 2012: -$85,9202012Assets 2013: $128,800Liabilities 2013: $165,026Net Assets 2013: -$36,2262013Assets 2014: $133,255Liabilities 2014: $173,493Net Assets 2014: -$40,2382014Assets 2015: $121,383Liabilities 2015: $145,349Net Assets 2015: -$23,9662015Assets 2016: $99,217Liabilities 2016: $116,252Net Assets 2016: -$17,0352016Assets 2017: $70,668Liabilities 2017: $52,442Net Assets 2017: $18,2262017Assets 2018: $71,701Liabilities 2018: $52,500Net Assets 2018: $19,2012018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$99,217
Liabilities$116,252
Net Assets-$17,035
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $171,366Expenses 2011: $258,923Net Income 2011: -$87,5572011Revenue 2012: $291,317Expenses 2012: $299,193Net Income 2012: -$7,8762012Revenue 2013: $62,464Expenses 2013: $12,770Net Income 2013: $49,6942013Revenue 2014: $16,956Expenses 2014: $21,975Net Income 2014: -$5,0192014Revenue 2015: $24,456Expenses 2015: $4,501Net Income 2015: $19,9552015Revenue 2016: $7,682Expenses 2016: $4,483Net Income 2016: $3,1992016Revenue 2017: $10,836Expenses 2017: $19,175Net Income 2017: -$8,3392017Revenue 2018: $2,102Expenses 2018: $1,127Net Income 2018: $9752018Revenue 2019: $1,200Expenses 2019: $1,200Net Income 2019: $02019Revenue 2020: $387Expenses 2020: $387Net Income 2020: $02020

Highlighted filing

2016

Revenue$7,682
Expenses$4,483
Net Income$3,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2017
Return Version
2016v3.0
Gross Receipts
$10,276
Mission and Program Overview

Mission

We are a christian publishing organization that produces worship and devotional materials for churches and individuals. Our main program is to develop an online worship planning tool and prited hymnals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$114,860$104,860▼ $10,000
Savings and Temporary Cash Investments$62,750$62,750→ $0
Cash and Non-Interest-Bearing Accounts$51,158$27,285▼ $23,873
Inventories for Sale or Use$7,314$9,011▲ $1,697
Accounts Receivable$161$171▲ $10
Rtn Earn Endowment Incm Other Fnds$-23,966$-17,035▲ $6,931
Total Assets$121,383$99,217▼ $22,166
Liabilities
Accounts Payable and Accrued Expenses$30,489$11,392▼ $19,097
Total Liabilities$145,349$116,252▼ $29,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,966$-17,035▲ $6,931
Total Liabilities and Net Assets / Fund Balance$121,383$99,217▼ $22,166
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
N Craig WerlingPresident
Gracia GrindalVice President
Carl FisknessSecretary
Don PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,406
All Other Contributions
$4,276
Change in Net Assets
$3,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,191--$3,191
Other Expenses$644--$644
Fees for Services Accounting$100--$100
Total Functional Expenses$4,483$0$0$4,483
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
Loans from Officers, Directors, Trustees, and Key Employees$114,860$104,860▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“BOARD TO REVIEW 990”

Conflict of interest policy compliance Part VI line 12C

“Board reviews conflict of interest policy with its members”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Reclaim Resources
EIN
77-0661760
Address
PO BOX 8202, SAINT PAUL, MN 55108

Signing Officer

Name
Don Petersen
Title
Officer
Phone
3202392775
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
9
Employees
0

Preparer

Firm
Albert Lea Tax Service LLC
Address
502 So Broadway Ave, ALBERT LEA, MN 56007
Preparer
Robert J Smith
Phone
5073771625
Raw XML Appendix362 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/TotalBalanceDueAmt0104860
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST POLICY WITH ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121383
IRS990/TotalAssetsEOYAmt099217
IRS990/TotalAssetsGrp/BOYAmt0121383
IRS990/TotalAssetsGrp/EOYAmt099217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04483
IRS990/TotalFunctionalExpensesGrp/TotalAmt04483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145349
IRS990/TotalLiabilitiesEOYAmt0116252
IRS990/TotalLiabilitiesGrp/BOYAmt0145349
IRS990/TotalLiabilitiesGrp/EOYAmt0116252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RELAIMLUTHERANWORSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202392775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECLAIM RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0RECL
ReturnHeader/Filer/EIN0770661760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8202
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DF0D5A21CF54EED2085A570D5D835C8C308641A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DF0D5A21CF54EED2085A570D5D835C8C308641A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04112272017122qmcrjll
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.200.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTm012:14:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900119693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albert Lea Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 So Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056007
ReturnHeader/PreparerPersonGrp/PhoneNum05073771625
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T11:52:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,217
Liabilities
$116,252
Net assets
-$17,035
Revenue
$7,682
Expenses
$4,483
Net income
$3,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.53$0.19$0.02$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.71$0.52$0.18$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.99$1.16$0.17$0.08$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.45$0.24$0.24$0.05$0.20
2014Summary only. Only limited summary data is available for this year.$1.33$1.73$0.40$0.17$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$1.29$1.65$0.36$0.62$0.13$0.50
2012Summary only. Only limited summary data is available for this year.$0.79$1.65$0.86$2.91$2.99$0.08
2011Summary only. Only limited summary data is available for this year.$0.50$1.28$1.71$2.59$0.88