Civic Intelligence

Reclamation House

990 • Fiscal year 2017 • EIN 81-0699169

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profile
818 E Matthews AveJonesboro, AR 72401

(870) 761-1139

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$175,574

Up $18,723 (+12%) from 2016

Net Assets

Up

$120,649

Up $27,038 (+29%) from 2016

Liabilities

Down

$54,925

Down $8,315 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$331,363

Up $137,104 (+71%) from 2016

Expenses

Up

$287,616

Up $172,091 (+149%) from 2016

Net Income

Down

$43,747

Down $34,987 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2016: $156,851Liabilities 2016: $63,240Net Assets 2016: $93,6112016Assets 2017: $175,574Liabilities 2017: $54,925Net Assets 2017: $120,6492017Assets 2018: $150,614Liabilities 2018: $54,840Net Assets 2018: $95,7742018Assets 2019: $177,490Liabilities 2019: $67,384Net Assets 2019: $110,1062019Assets 2020: $173,868Liabilities 2020: $70,202Net Assets 2020: $103,6662020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$175,574
Liabilities$54,925
Net Assets$120,649
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2016: $194,259Expenses 2016: $115,525Net Income 2016: $78,7342016Revenue 2017: $331,363Expenses 2017: $287,616Net Income 2017: $43,7472017Revenue 2018: $281,894Expenses 2018: $310,464Net Income 2018: -$28,5702018Revenue 2019: $278,906Expenses 2019: $264,574Net Income 2019: $14,3322019Revenue 2020: $285,144Expenses 2020: $291,584Net Income 2020: -$6,4402020Revenue 2021: -$33,381Expenses 2021: $63,875Net Income 2021: -$97,2562021

Highlighted filing

2017

Revenue$331,363
Expenses$287,616
Net Income$43,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$331,363
Mission and Program Overview

Mission

To provide housing & rehabilitave service for up to 25 women at one time transitioning from incarceration or drug rehabilitation under the arkansas department of correction to hometown residency. The reclamation houses teaches its residents the concepts and basic skills of cooking, dressing, working, budgeting, cleaning, in other words - day to day normalcy & functioning in a responsible manner on a consistent basis, which skills have been lacking, having resulted in their incarceration at the arkansas department of corrections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,395$106,456▼ $7,939
Cash and Non-Interest-Bearing Accounts$37,671$37,653▼ $18
Accounts Receivable-$28,505-
Total Assets$152,066$175,574▲ $23,508
Other Assets Total-$2,960-
Liabilities
Other Liabilities$63,240$54,925▼ $8,315
Total Liabilities$63,240$54,925▼ $8,315
Net Assets / Fund Balance
Unrestricted Net Assets$88,826$120,649▲ $31,823
Total Net Assets Fund Balance$88,826$120,649▲ $31,823
Total Liabilities and Net Assets / Fund Balance$152,066$175,574▲ $23,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,456$13,129$119,585
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy FransPresidentFT$52,000$52,000
Revenue and Support

Revenue Composition

Contributions and Grants
$58,381
Program Service Revenue
$272,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,479
Change in Net Assets
$43,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,309
Salaries, Compensation, and Employee Benefits$54,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,371--$118,371
Fees for Services Other$66,635--$66,635
Other Salaries and Wages$51,296--$51,296
Office Expenses$19,266--$19,266
Depreciation Depletion$8,344--$8,344
Fees for Services Accounting$7,219--$7,219
Insurance$6,244--$6,244
Travel$4,775--$4,775
Payroll Taxes$3,011--$3,011
Interest$1,246--$1,246
Advertising$1,209--$1,209
Total Functional Expenses$287,616$0$0$287,616
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathy FransOfficerRent for FacilityNo$82,397
Cathy FransOfficerLoan From OfficerNo$32,579
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Others$32,579
Due to Residents$12,553
Van Note$9,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reclamation House
EIN
81-0699169
Phone
8707611139
Address
818 E MATTHEWS AVE, JONESBORO, AR 72401

Signing Officer

Name
Cathy Frans
Title
President
Phone
8707611139
Signed
2018-10-11

Organization Details

Principal Officer
Cathy Frans
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
David Worlow CPA
Address
325 S CHURCH ST, JONESBORO, AR 72401-2913
Preparer
David Worlow CPA
Phone
8709328448
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide housing & rehabilitave service for up to 25 women at one time transitioning from incarceration or drug rehabilitation under the arkansas department of correction to hometown residency. The reclamation houses teaches its residents the concepts and basic skills of cooking, dressing, working, budgeting, cleaning, in other words - day to day normalcy & functioning in a responsible manner on a consistent basis, which skills have been lacking, having resulted in their incarceration at the arkansas department of corrections.”

Form 990, Page 2, Part III, Line 4D

“Organization has successfully transitioned over 100 women to hometown living, to date with a zero percent rate of recidivism.”

Form 990, Part IX, Line 11G

“Fundraising expenses 100 0 0 recognition & awards 1,753 0 0 subscriptions 471 0 0 professional dues 310 0 0 miscellaneous program expense 4,600 0 0 bank charges 3 0 0 vehicle expenses 16,469 0 0 training/technical 52 0 0 pet expense 235 0 0 marketing 188 0 0 drug screening expense 3,662 0 0 contract labor - supervision 28,045 0 0 officer benefits 285 0 0 resident sustenance 10,462 0 0 total 66,635 0 0”

Form 990, Part XI, Line 9

“Py reconciled balance -11,924”

Raw XML Appendix283 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS SUCCESSFULLY TRANSITIONED OVER 100 WOMEN TO HOMETOWN LIVING, TO DATE WITH A ZERO PERCENT RATE OF RECIDIVISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 100 0 0 RECOGNITION & AWARDS 1,753 0 0 SUBSCRIPTIONS 471 0 0 PROFESSIONAL DUES 310 0 0 MISCELLANEOUS PROGRAM EXPENSE 4,600 0 0 BANK CHARGES 3 0 0 VEHICLE EXPENSES 16,469 0 0 TRAINING/TECHNICAL 52 0 0 PET EXPENSE 235 0 0 MARKETING 188 0 0 DRUG SCREENING EXPENSE 3,662 0 0 CONTRACT LABOR - SUPERVISION 28,045 0 0 OFFICER BENEFITS 285 0 0 RESIDENT SUSTENANCE 10,462 0 0 TOTAL 66,635 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY RECONCILED BALANCE -11,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/USAddress/ZIPCd072401
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943480075
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724012913
ReturnHeader/PreparerPersonGrp/PhoneNum08709328448
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WORLOW CPA
ReturnHeader/ReturnTs02018-10-12T11:24:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,574
Liabilities
$54,925
Net assets
$120,649
Revenue
$331,363
Expenses
$287,616
Net income
$43,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.64$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.70$1.04$2.85$2.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.67$1.10$2.79$2.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.55$0.96$2.82$3.10$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.55$1.21$3.31$2.88$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.63$0.94$1.94$1.16$0.79