Civic Intelligence

Reclamation House

990 • Fiscal year 2019 • EIN 81-0699169

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
534 W WashingtonJonesboro, AR 72401

(870) 761-1139

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$177,490

Up $26,876 (+18%) from 2018

Net Assets

Up

$110,106

Up $14,332 (+15%) from 2018

Liabilities

Up

$67,384

Up $12,544 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Down

$278,906

Down $2,988 (-1.1%) from 2018

Expenses

Down

$264,574

Down $45,890 (-15%) from 2018

Net Income

Up

$14,332

Up $42,902 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$177,490
Liabilities$67,384
Net Assets$110,106
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$278,906
Expenses$264,574
Net Income$14,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$278,906
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$106,748$97,373▼ $9,375
Cash and Non-Interest-Bearing Accounts$28,762$64,556▲ $35,794
Accounts Receivable$15,104$15,361▲ $257
Other Notes and Loans Receivable, Net-$200-
Total Assets$150,614$177,490▲ $26,876
Liabilities
Other Liabilities$54,840$67,384▲ $12,544
Total Liabilities$54,840$67,384▲ $12,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,774$110,106▲ $14,332
Total Net Assets Fund Balance$95,774$110,106▲ $14,332
Total Liabilities and Net Assets / Fund Balance$150,614$177,490▲ $26,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,373$26,383$123,756
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cathy FransPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$19,300
Program Service Revenue
$259,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,800
Change in Net Assets
$14,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,239
Salaries, Compensation, and Employee Benefits$112,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,573--$102,573
Occupancy$93,545--$93,545
Fees for Services Other$16,494--$16,494
Travel$15,610--$15,610
Office Expenses$13,620--$13,620
Payroll Taxes$9,762--$9,762
Depreciation Depletion$6,681--$6,681
Insurance$5,695--$5,695
Interest$480--$480
Advertising$114--$114
Total Functional Expenses$264,574$0$0$264,574
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 FacilityYes$78,000
Cathy FransOfficerLoan From OfficerNo$29,423
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$30,246
Payable to Officer$29,423
Van Note$6,060
Payroll Taxes$1,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
534 W WASHINGTON, JONESBORO, AR 72401

Signing Officer

Name
Cathy Frans
Title
President
Phone
8707611139
Signed
2020-11-16

Organization Details

Principal Officer
Cathy Frans
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
David Worlow CPA
Phone
8709325858
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 300 women to hometown living, to date with a zero percent rate of recidivism.”

Raw XML Appendix290 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 300 WOMEN TO HOMETOWN LIVING, TO DATE WITH A ZERO PERCENT RATE OF RECIDIVISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:13:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710818324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724036721
ReturnHeader/PreparerPersonGrp/PhoneNum08709325858
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WORLOW CPA
ReturnHeader/ReturnTs02020-11-16T14:13:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,490
Liabilities
$67,384
Net assets
$110,106
Revenue
$278,906
Expenses
$264,574
Net income
$14,332
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