Civic Intelligence

Mission Reclaimed

990EZ • Fiscal year 2017 • EIN 81-1524111

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MISSIONRECLAIMED.COM
4074 Fm 2819 RdAnderson, TX 77830

(817) 427-1040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

$67,930

No earlier filing loaded for comparison.

Net Assets

$63,613

No earlier filing loaded for comparison.

Liabilities

$4,317

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

$84,021

No earlier filing loaded for comparison.

Expenses

$22,713

No earlier filing loaded for comparison.

Net Income

$61,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $67,930Liabilities 2017: $4,317Net Assets 2017: $63,6132017Assets 2018: $99,727Liabilities 2018: $11,518Net Assets 2018: $88,2092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$67,930
Liabilities$4,317
Net Assets$63,613
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2017: $84,021Expenses 2017: $22,713Net Income 2017: $61,3082017Revenue 2018: $88,884Expenses 2018: $64,288Net Income 2018: $24,5962018Revenue 2019: $4,088Expenses 2019: $92,297Net Income 2019: -$88,2092019

Highlighted filing

2017

Revenue$84,021
Expenses$22,713
Net Income$61,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$92,874
Mission and Program Overview

Mission

Mission reclaimed exists to feed the hungry, love the poor and serve those in need,both locally and abroad.

Program Services

DescriptionGrantsExpenses
THE ANDERSON FOOD PANTRY IS A LOCAL DISTRIBUTION CENTER FOR FOOD AND HOUSEHOLD ITEMS. THE FOOD PANTRY IS DESIGNED TO HELP PROVIDE SUPPORT FOR PEOPLE IN ECONICALLY CHALLENGING SITUATIONS BY OFFERING DISTRIBUTION OF FOOD AND COMMON HOUSEHOLD ITEMS.-$8,581
THE FEED STORE PROGRAM FUNCTIONS AS A MIXED-USE RETAIL SPACE WITH OPERATIONS SUCH AS A COFFEE SHOP AND CAFE, GIFT SHOP, AND EVENT VENUE SPACE. ALL RETAIL ESTABLISHMENTS WILL DONATE A PERCENTAGE OF PROFITS BACK TO MISSION RECLAIMED TO FEED PEOPLE.-$848
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DARSTDirectorFT$0--
DEREK DARSTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mission Reclaimed
EIN
81-1524111
Phone
8174271040
Address
4074 FM 2819 RD, ANDERSON, TX 77830

Signing Officer

Name
Derek Darst
Title
Director
Phone
8174271040
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smallwood & Associates PLLC
Address
5320 Pleasant Run Rd, Colleyville, TX 76034
Preparer
Cal D Smallwood CPA
Phone
8174271040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 28.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 207.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 75.”

Form 990EZ, Part I, Line 16

“INSURANCE 194.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 7923.”

Form 990EZ, Part I, Line 16

“Donations from funds raised 11750.”

Form 990EZ, Part II, Line 26

“N/p - derek darst 4125. 4317.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA DARST
IRS990EZ/BooksInCareOfDetail/PhoneNum08174555918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04074 FM 2819 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013165
IRS990EZ/CostOfGoodsSoldAmt07853
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025013
IRS990EZ/GrossReceiptsAmt092874
IRS990EZ/GrossSalesOfInventoryAmt032866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt04317
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA DARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK DARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION RECLAIMED EXISTS TO FEED THE HUNGRY, LOVE THE POOR AND SERVE THOSE IN NEED,BOTH LOCALLY AND ABROAD.
IRS990EZ/ProgramServiceRevenueAmt046843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANDERSON FOOD PANTRY IS A LOCAL DISTRIBUTION CENTER FOR FOOD AND HOUSEHOLD ITEMS. THE FOOD PANTRY IS DESIGNED TO HELP PROVIDE SUPPORT FOR PEOPLE IN ECONICALLY CHALLENGING SITUATIONS BY OFFERING DISTRIBUTION OF FOOD AND COMMON HOUSEHOLD ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FEED STORE PROGRAM FUNCTIONS AS A MIXED-USE RETAIL SPACE WITH OPERATIONS SUCH AS A COFFEE SHOP AND CAFE, GIFT SHOP, AND EVENT VENUE SPACE. ALL RETAIL ESTABLISHMENTS WILL DONATE A PERCENTAGE OF PROFITS BACK TO MISSION RECLAIMED TO FEED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022713
IRS990EZ/TotalProgramServiceExpensesAmt09429
IRS990EZ/TotalRevenueAmt084021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONRECLAIMED.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.58900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/Total509Grp/TotalAmt099304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEREK DARST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 7923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS FROM FUNDS RAISED 11750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/P - DEREK DARST 4125. 4317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK DARST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174271040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION RECLAIMED
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0811524111
ReturnHeader/Filer/PhoneNum08174271040
ReturnHeader/Filer/USAddress/AddressLine1Txt04074 FM 2819 RD
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE5F44967424D93062213FC9D2932C7B790539E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE5F44967424D93062213FC9D2932C7B790539E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.74.198.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smallwood & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05320 Pleasant Run Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08174271040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL D SMALLWOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:35:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,930
Liabilities
$4,317
Net assets
$63,613
Revenue
$84,021
Expenses
$22,713
Net income
$61,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.09$92.3$88.2
2018Detailed filing. Detailed filing data is available for this year.$99.7$11.5$88.2$88.9$64.3$24.6
2017Detailed filing. Detailed filing data is available for this year.$67.9$4.32$63.6$84.0$22.7$61.3