Civic Intelligence

Reclaiming Lives

990 • Fiscal year 2021 • EIN 82-4642746

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilereclaiming-lives.org
228 E Main StreetMedford, OR 97501

(541) 292-1618

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,385

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$246,270

Up $92,160 (+60%) from 2020

Net Assets

Up

$246,270

Up $97,119 (+65%) from 2020

Liabilities

Down

$0

Down $4,959 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$450,578

Up $174,654 (+63%) from 2020

Expenses

Up

$353,459

Up $152,061 (+76%) from 2020

Net Income

Up

$97,119

Up $22,593 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2018: $14,343Liabilities 2018: $02018Assets 2019: $66,439Liabilities 2019: $677Net Assets 2019: $65,7902019Assets 2020: $154,110Liabilities 2020: $4,959Net Assets 2020: $149,1512020Assets 2021: $246,270Liabilities 2021: $0Net Assets 2021: $246,2702021Assets 2022: $254,482Liabilities 2022: $36,819Net Assets 2022: $217,6632022Assets 2023: $192,363Liabilities 2023: $0Net Assets 2023: $192,3632023Assets 2024: $156,794Liabilities 2024: $0Net Assets 2024: $156,7942024

Highlighted filing

2021

Assets$246,270
Liabilities$0
Net Assets$246,270
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $25,800Expenses 2018: $5,538Net Income 2018: $20,2622018Revenue 2019: $123,509Expenses 2019: $77,276Net Income 2019: $46,2332019Revenue 2020: $275,924Expenses 2020: $201,398Net Income 2020: $74,5262020Revenue 2021: $450,578Expenses 2021: $353,459Net Income 2021: $97,1192021Revenue 2022: $640,174Expenses 2022: $526,877Net Income 2022: $113,2972022Revenue 2023: $1,027,930Expenses 2023: $918,232Net Income 2023: $109,6982023Revenue 2024: $915,661Expenses 2024: $951,730Net Income 2024: -$36,0692024

Highlighted filing

2021

Revenue$450,578
Expenses$353,459
Net Income$97,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$454,166
Mission and Program Overview

Mission

Support People Struggling with Addiction

Supporting people struggling with addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,281$229,541▲ $98,260
Rtn Earn Endowment Incm Other Fnds$66,262$141,818▲ $75,556
Land, Buildings, and Equipment, Net$20,829$13,029▼ $7,800
Accounts Receivable-$1,700-
Total Assets$154,110$246,270▲ $92,160
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,959--
Total Liabilities$4,959$0▼ $4,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,151$246,270▲ $97,119
Total Liabilities and Net Assets / Fund Balance$154,110$246,270▲ $92,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$12,530$12,861-
Land$0--
Equipment$1,311$1,378-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MendenhallExecutive DirectorFT$52,385$52,385

Board Members and Trustees

NameTitle
William MaentzBoard Chair
Cynthia LevesqueVice President
Beau JeskaBoard Member
Gabe BurchfielBoard Member
Heather Philp-BrowningBoard Member
Kiki Parker-RoseBoard Member
Precious YamaguchiBoard Member
Tony MendenhallBoard Member
Katrina BywaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$912
All Other Contributions
$67,574
Change in Net Assets
$97,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,540
Other Expenses$131,287
Total Fundraising Expense$2,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,248--$93,248
Current Officers, Directors, Trustees, and Key Employees$31,431$20,954-$52,385
Occupancy$40,790--$40,790
Benefits to Members$36,632--$36,632
Office Expenses$23,285$6,950-$30,235
Other Employee Benefits$21,220$3,055-$24,275
Fees for Services Other$22,975--$22,975
Payroll Taxes$14,333$1,299-$15,632
Advertising$12,193--$12,193
Conferences and Meetings$6,477--$6,477
Depreciation Depletion$5,611--$5,611
Fees for Services Accounting-$5,165-$5,165
Information Technology-$1,403-$1,403
Other Expenses-$1,232$2,973$1,232
Insurance-$835-$835
Travel$449--$449
Total Functional Expenses$308,644$41,842$2,973$353,459

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

990 Part VI Line 2

“Stephanie Mendenhall Executive Director and Tony Mendenhall Board Member are married.”

990 Part VI Line 12C

“The policy is reviewed in meetings.”

Filing and Contact Details

Filer

Filer Name
Reclaiming Lives
EIN
82-4642746
Phone
5412921618
Address
228 E Main Street, Medford, OR 97501

Signing Officer

Name
Stephanie Mendenhall
Title
Executive Director
Phone
5412921618
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
41

Preparer

Firm
Craven Financial Solutions
Address
33 North Central Avenue Suite 207, Medford, OR 97501
Preparer
Kevin Craven
Phone
5412273093
Supplemental Narrative

Additional Explanations

990 Part IX Line 11G

“Podcast Guests and crew”

990 Part V Line 2A

“There were 4 W2's file in 2021”

Raw XML AppendixShowing 400 of 494 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,270
Liabilities
$0
Net assets
$246,270
Revenue
$450,578
Expenses
$353,459
Net income
$97,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.92$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.03$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.64$0.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.08$0.05
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.01$0.02