Civic Intelligence

Reach for Excellence Inc.

990 • Fiscal year 2015 • EIN 01-0614724

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 04, 2016

Organization Profilewww.reachforexcellence.org
3790 Ashford-Dunwoody Road NEAtlanta, GA 30319

(770) 936-6481

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,598

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$367,230

Up $186,067 (+103%) from 2014

Net Assets

Up

$293,068

Up $115,905 (+65%) from 2014

Liabilities

Up

$74,162

Up $70,162 (+1754%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$493,116

Up $161,609 (+49%) from 2014

Expenses

Up

$377,211

Up $33,072 (+9.6%) from 2014

Net Income

Up

$115,905

Up $128,537 (+1018%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $181,163Liabilities 2014: $4,000Net Assets 2014: $177,1632014Assets 2015: $367,230Liabilities 2015: $74,162Net Assets 2015: $293,0682015Assets 2016: $318,296Liabilities 2016: $5,846Net Assets 2016: $312,4502016Assets 2017: $369,006Liabilities 2017: $16,075Net Assets 2017: $352,9312017Assets 2018: $299,799Liabilities 2018: $14,694Net Assets 2018: $285,1052018Assets 2019: $268,999Liabilities 2019: $54,466Net Assets 2019: $214,5332019Assets 2020: $953,577Liabilities 2020: $13,107Net Assets 2020: $940,4702020Assets 2021: $1,019,735Liabilities 2021: $31,288Net Assets 2021: $988,4472021Assets 2022: $1,024,443Liabilities 2022: $20,133Net Assets 2022: $1,004,3102022Assets 2023: $1,025,848Liabilities 2023: $17,913Net Assets 2023: $1,007,9352023Assets 2024: $1,418,765Liabilities 2024: $61,184Net Assets 2024: $1,357,5812024

Highlighted filing

2015

Assets$367,230
Liabilities$74,162
Net Assets$293,068
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $331,507Expenses 2014: $344,139Net Income 2014: -$12,6322014Revenue 2015: $493,116Expenses 2015: $377,211Net Income 2015: $115,9052015Revenue 2016: $406,908Expenses 2016: $387,526Net Income 2016: $19,3822016Revenue 2017: $478,070Expenses 2017: $437,589Net Income 2017: $40,4812017Revenue 2018: $345,090Expenses 2018: $412,916Net Income 2018: -$67,8262018Revenue 2019: $408,278Expenses 2019: $485,372Net Income 2019: -$77,0942019Revenue 2020: $1,153,144Expenses 2020: $429,207Net Income 2020: $723,9372020Revenue 2021: $463,177Expenses 2021: $443,753Net Income 2021: $19,4242021Revenue 2022: $660,291Expenses 2022: $562,715Net Income 2022: $97,5762022Revenue 2023: $527,300Expenses 2023: $554,115Net Income 2023: -$26,8152023Revenue 2024: $873,913Expenses 2024: $586,272Net Income 2024: $287,6412024

Highlighted filing

2015

Revenue$493,116
Expenses$377,211
Net Income$115,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$493,116
Mission and Program Overview

Mission

To change the lives of underserved middle school students through education and opportunity.

To change lives of underserved middle school students through education and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,071$193,252▲ $130,181
Cash and Non-Interest-Bearing Accounts$9,165$97,243▲ $88,078
Pledges and Grants Receivable$106,545$52,941▼ $53,604
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$181,163$367,230▲ $186,067
Other Assets Total$2,382$23,794▲ $21,412
Liabilities
Accounts Payable and Accrued Expenses$4,000$74,162▲ $70,162
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,000$74,162▲ $70,162
Net Assets / Fund Balance
Unrestricted Net Assets$120,481$247,393▲ $126,912
Temporarily Rstr Net Assets$55,053$44,046▼ $11,007
Permanently Rstr Net Assets$1,629$1,629→ $0
Total Net Assets Fund Balance$177,163$293,068▲ $115,905
Total Liabilities and Net Assets / Fund Balance$181,163$367,230▲ $186,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,692-$127,692
Other Land Buildings$65,560$49,211$114,771
Other Assets Org$22,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,682-▲ $37-$1,719
2013$1,629-▲ $53-$1,682
2012-$1,629--$1,629
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Karen Dessablessecretary/executive director$60,598$60,598

Board Members and Trustees

NameTitle
Andy MoninDirector
Angela DorseyDirector
Annamarie R RobbDirector
Asbury D Major SnowDirector
Bre'Anna BrownDirector
Dan S McDevittDirector
Dick WhiteDirector
Katherine D'AmaroDirector
Kelly MilesDirector
Leroy FailsDirector
Lisa MauldingDirector
Matt ConnellyDirector
Norm BrothersDirector
Patty ButlerDirector
Rev John HarhagerDirector
Stephen M RaeberDirector
W James MacginnitieDirector
candace rodriguezdirector
Rocco TestaniCEO
Wade StriblingCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$491,200
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$1,910
All Other Contributions
$491,200
Change in Net Assets
$115,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,116
Revenue Not Reported on Form 990
$78,750
Total Revenue per Audited Statements
$571,866
Total Revenue per Form 990
$493,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,679
Other Expenses$112,428
Grants and Similar Amounts Paid$74,104
Total Fundraising Expense$62,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,117$46,665$53,550$163,332
Grants to Domestic Individuals$74,104--$74,104
Payroll Taxes$14,990$5,754$6,603$27,347
Travel$21,862--$21,862
Advertising$17,788--$17,788
Depreciation Depletion$9,601$267$340$10,208
All Other Expenses$5,530$20$2,026$7,576
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other-$4,271-$4,271
Other Expenses$609$17$22$648
Total Functional Expenses$251,299$63,371$62,541$377,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,960
Expenses per Audited Statements$377,211
Total Expenses per Form 990$377,211
Expenses Not Reported on Form 990$78,749
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B #11A & #11B

“A copy of the return is provided to the members of the governing body and they are given a deadline in which to review and provide any comments which are addressed before it is sent to the internal revenue service.”

PART VI SECTION C #19

“The organization makes its governing documents and financial statements available to the public upon request.”

PART VI SECTION B #15A & #15B

“THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT, CHAIRMAN, OFFICERS, AND DIRECTORS IS DETERMINED BY THE BOARD OF DIRECTORS OF REACH FOR EXCELLENCE INC. AND APPROVED BY THE TREASURER OF THE BOARD. ANNUALLY THE BOARD OF DIRECTORS WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND THE FINANCIAL RESOURCES OF THE ORGANIZATION. MARIST SCHOOL PAYS FOR SALARIES AND BENEFITS FOR THE EMPLOYEES OF REACH FOR EXCELLENCE. mARIST SCHOOLS IS REIMBURSED BY REACH FOR EXCELLENCE for that cost.”

Filing and Contact Details

Filer

Filer Name
Reach for Excellence Inc
EIN
01-0614724
In Care Of
% MRS KAREN DESSABLES
Phone
7709366481
Address
3790 Ashford-Dunwoody Road NE, Atlanta, GA 30319

Signing Officer

Name
General Partner
Title
Gp
Phone
7709366481
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Testani CEO
Formed
2002
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326-4276
Preparer
Linda T Rowland CPA
Phone
4048479447
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20secretary/executive director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO CHANGE LIVES OF UNDERSERVED MIDDLE SCHOOL STUDENTS THROUGH EDUCATION AND OPPORTUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1DUES & REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
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IRS990/OtherExpensesGrp/ProgramServicesAmt13838
IRS990/OtherExpensesGrp/ProgramServicesAmt2609
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IRS990/OtherExpensesGrp/TotalAmt11377
IRS990/OtherExpensesGrp/TotalAmt23838
IRS990/OtherExpensesGrp/TotalAmt3648
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063117
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05754
IRS990/PayrollTaxesGrp/ProgramServicesAmt014990
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IRS990/PrincipalOfficerNm0Rocco Testani CEO
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IRS990/PYInvestmentIncomeAmt058
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0344139
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,230
Liabilities
$74,162
Net assets
$293,068
Revenue
$493,116
Expenses
$377,211
Net income
$115,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.87$0.59$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.53$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.66$0.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.15$0.43$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.41$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.35$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.49$0.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.34$0.01