Civic Intelligence

Reaching Out Mba Inc.

990 • Fiscal year 2016 • EIN 06-1706646

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.REACHINGOUTMBA.ORG
50 Franklin Street 3rd FloorBoston, MA 02210

(310) 991-2415

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,071,574

Up $161,632 (+18%) from 2015

Net Assets

Down

$694,507

Down $206,889 (-23%) from 2015

Liabilities

Up

$377,067

Up $368,521 (+4312%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$1,207,653

Up $160,154 (+15%) from 2015

Expenses

Up

$1,127,937

Up $132,082 (+13%) from 2015

Net Income

Up

$79,716

Up $28,072 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $589,320Liabilities 2011: $0Net Assets 2011: $589,3202011Assets 2012: $746,654Liabilities 2012: $0Net Assets 2012: $746,6542012Assets 2013: $892,049Liabilities 2013: $0Net Assets 2013: $892,0492013Assets 2014: $865,481Liabilities 2014: $4,579Net Assets 2014: $860,9022014Assets 2015: $909,942Liabilities 2015: $8,546Net Assets 2015: $901,3962015Assets 2016: $1,071,574Liabilities 2016: $377,067Net Assets 2016: $694,5072016Assets 2017: $1,166,522Liabilities 2017: $545,959Net Assets 2017: $620,5632017Assets 2018: $1,179,460Liabilities 2018: $491,638Net Assets 2018: $687,8222018Assets 2019: $1,500,241Liabilities 2019: $132,329Net Assets 2019: $1,367,9122019Assets 2020: $1,923,803Liabilities 2020: $142,456Net Assets 2020: $1,781,3472020Assets 2021: $3,101,395Liabilities 2021: $166,096Net Assets 2021: $2,935,2992021Assets 2022: $3,312,419Liabilities 2022: $259,966Net Assets 2022: $3,052,4532022Assets 2023: $4,015,507Liabilities 2023: $542,558Net Assets 2023: $3,472,9492023Assets 2024: $3,010,421Liabilities 2024: $111,209Net Assets 2024: $2,899,2122024

Highlighted filing

2016

Assets$1,071,574
Liabilities$377,067
Net Assets$694,507
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $646,035Expenses 2011: $620,895Net Income 2011: $25,1402011Revenue 2012: $795,378Expenses 2012: $638,044Net Income 2012: $157,3342012Revenue 2013: $966,482Expenses 2013: $821,087Net Income 2013: $145,3952013Revenue 2014: $765,853Expenses 2014: $879,527Net Income 2014: -$113,6742014Revenue 2015: $1,047,499Expenses 2015: $995,855Net Income 2015: $51,6442015Revenue 2016: $1,207,653Expenses 2016: $1,127,937Net Income 2016: $79,7162016Revenue 2017: $1,103,708Expenses 2017: $1,230,562Net Income 2017: -$126,8542017Revenue 2018: $1,517,582Expenses 2018: $1,477,885Net Income 2018: $39,6972018Revenue 2019: $1,982,462Expenses 2019: $1,325,371Net Income 2019: $657,0912019Revenue 2020: $1,814,312Expenses 2020: $1,402,840Net Income 2020: $411,4722020Revenue 2021: $1,803,628Expenses 2021: $852,235Net Income 2021: $951,3932021Revenue 2022: $1,797,651Expenses 2022: $1,335,477Net Income 2022: $462,1742022Revenue 2023: $2,428,229Expenses 2023: $2,145,495Net Income 2023: $282,7342023Revenue 2024: $2,201,374Expenses 2024: $2,712,042Net Income 2024: -$510,6682024

Highlighted filing

2016

Revenue$1,207,653
Expenses$1,127,937
Net Income$79,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,207,653
Mission and Program Overview

Mission

Reaching out mba, inc. Is dedicated to educating, inspiring, and connecting current and future lesbian, gay, bisexual, and transgender business students through year-round programming.

The primary purpose of reaching out mba, inc. Is to educate, inspire and connect lesbian, gay, bisexual, and transgender business students. It does this through the annual reaching out lgbt mba conference, an educational, networking, and recruiting conference, as well as through more targeted programming, including the lgbt club leadership summit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$541,832$511,038▼ $30,794
Cash and Non-Interest-Bearing Accounts$301,650$409,896▲ $108,246
Savings and Temporary Cash Investments$58,342$91,206▲ $32,864
Pledges and Grants Receivable-$35,504-
Intangible Assets-$12,374-
Prepaid Expenses and Deferred Charges-$9,896-
Land, Buildings, and Equipment, Net$8,118$1,660▼ $6,458
Total Assets$909,942$1,071,574▲ $161,632
Liabilities
Deferred Revenue-$358,617-
Accounts Payable and Accrued Expenses$8,546$18,450▲ $9,904
Total Liabilities$8,546$377,067▲ $368,521
Net Assets / Fund Balance
Unrestricted Net Assets$901,396$694,507▼ $206,889
Total Net Assets Fund Balance$901,396$694,507▼ $206,889
Total Liabilities and Net Assets / Fund Balance$909,942$1,071,574▲ $161,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,660$1,661$3,321
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew KiddExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Hannah YankelevichPresident
Corey ChafinBoard Member
Corey HarrisBoard Member
Erik HebertBoard Member
Heather Rae MartinBoard Member
Kevin SmithBoard Member
Robert MarkBoard Member
Shane Proch-wilsonSecretary
Anthony EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,844
Program Service Revenue
$166,714
Investment Income
$19,065
Other Revenue
$220,030
All Other Contributions
$801,844
Change in Net Assets
$79,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,844
Total Revenue per Audited Statements
$1,190,809
Total Revenue per Form 990
$1,207,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,627
Salaries, Compensation, and Employee Benefits$222,310
Total Fundraising Expense$90,004
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$685,601--$685,601
Current Officers, Directors, Trustees, and Key Employees$72,000$30,000$18,000$120,000
Other Salaries and Wages$29,708$5,332$42,658$77,698
Travel$36,369$11,426$6,121$53,916
Advertising$53,348--$53,348
Fees for Services Other$34,811$1,586$5,407$41,804
Office Expenses$14,660$2,394$3,162$20,216
Payroll Taxes$8,396$2,916$5,008$16,320
Other Expenses$3,879$8,858$2,243$14,980
Grants to Domestic Orgs$10,000--$10,000
Other Employee Benefits$4,266$1,482$2,544$8,292
Occupancy$3,794$1,318$2,263$7,375
Depreciation Depletion$3,396$1,698$1,698$6,792
Fees for Services Accounting-$5,406-$5,406
Fees for Services Legal-$3,253-$3,253
Insurance$1,511$525$900$2,936
Total Functional Expenses$961,739$76,194$90,004$1,127,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,937
Total Expenses per Audited Statements$1,127,937
Total Expenses per Form 990$1,127,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center on HalstedChicago, IL501(c)(3)Program Grant$10,000

International Summary

Offices
0
Employees
0
Spending
$11,940

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesConferences00$11,940
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and finance committee review the form 990 in detail and then it is made available for all board members to ask questions for one week.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual conflict of interest statements signed by board members and key employees.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board use market studies as well as consultation from an outside firm.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reaching Out Mba Inc
EIN
06-1706646
Phone
3109912415
Address
50 FRANKLIN STREET 3RD FLOOR, BOSTON, MA 02210

Signing Officer

Name
Matthew Kidd
Title
Executive Director
Phone
3109912415
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kidd
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
53

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Conversion to accrual-based accounting -269,761.”

Form 990, Part XII, Line 1

“The organization converted from cash basis to accrual basis method of accounting.”

Raw XML AppendixShowing 400 of 488 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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IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF REACHING OUT MBA, INC. IS TO EDUCATE, INSPIRE AND CONNECT LESBIAN, GAY, BISEXUAL, AND TRANSGENDER BUSINESS STUDENTS. IT DOES THIS THROUGH THE ANNUAL REACHING OUT LGBT MBA CONFERENCE, AN EDUCATIONAL, NETWORKING, AND RECRUITING CONFERENCE, AS WELL AS THROUGH MORE TARGETED PROGRAMMING, INCLUDING THE LGBT CLUB LEADERSHIP SUMMIT.
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IRS990/Desc0ANNUAL CONFERENCE: THE REACHING OUT LGBTQ MBA & BUSINESS GRADUATE CONFERENCE (ALSO KNOWN AS THE ROMBA CONFERENCE) IS THE ANNUAL CONFERENCE OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) GRADUATE BUSINESS SCHOOL STUDENTS - THE LARGEST GATHERING OF LGBTQ BUSINESS STUDENTS IN THE WORLD. THE CONFERENCE PRESENTS A DYNAMIC LINE-UP OF INDUSTRY SPEAKERS, WORKSHOPS, AND PANELISTS REPRESENTING ALL SECTORS OF THE BUSINESS COMMUNITY, FROM FINANCE AND ENTREPRENEURSHIP TO NON-PROFITS AND ENTERTAINMENT AND MEDIA. ANNUALLY THE CONFERENCE HAS OVER 1,400 STUDENTS, PROSPECTIVE LGBTQ MBAS AND BUSINESS GRADUATES, PROFESSIONAL BUSINESS LEADERS, ALUMNI AND RECRUITERS PARTICIPATED IN THE ANNUAL ROMBA CONFERENCE.
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IRS990/MissionDesc0REACHING OUT MBA, INC. IS DEDICATED TO EDUCATING, INSPIRING, AND CONNECTING CURRENT AND FUTURE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER BUSINESS STUDENTS THROUGH YEAR-ROUND PROGRAMMING.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0901396
IRS990/NetAssetsOrFundBalancesEOYAmt0694507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02263
IRS990/OccupancyGrp/ManagementAndGeneralAmt01318
IRS990/OccupancyGrp/ProgramServicesAmt03794
IRS990/OccupancyGrp/TotalAmt07375
IRS990/OfficeExpensesGrp/FundraisingAmt03162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OfficeExpensesGrp/ProgramServicesAmt014660
IRS990/OfficeExpensesGrp/TotalAmt020216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-269761
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08292
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08858
IRS990/OtherExpensesGrp/ProgramServicesAmt03879
IRS990/OtherExpensesGrp/TotalAmt014980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220030
IRS990/OtherRevenueTotalAmt0220030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029708
IRS990/OtherSalariesAndWagesGrp/TotalAmt077698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt08396
IRS990/PayrollTaxesGrp/TotalAmt016320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09896
IRS990/PrincipalOfficerNm0MATTHEW KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166714
IRS990/ProgSrvcAccomActy2Grp/Desc0ROMBA FELLOWSHIP: THE REACHING OUT LGBT MBA FELLOWSHIP WAS CREATED AS A JOINT EFFORT BETWEEN TOP BUSINESS SCHOOL PROGRAMS AND REACHING OUT TO DEMONSTRATE THAT BUSINESS SCHOOLS ARE THE TOP DESTINATION TO DEVELOP THE OUT LGBT AND ACTIVE ALLY BUSINESS LEADERS OF TOMORROW. THE LGBT MBA FELLOWSHIP RECIPIENTS EACH RECEIVE A MINIMUM OF $10,000 SCHOLARSHIP PER ACADEMIC YEAR, AND ALSO RECEIVE ACCESS TO EXCLUSIVE MENTORSHIP AND LEADERSHIP DEVELOPMENT PROGRAMMING THROUGH REACHING OUT. 31 SCHOOLS FROM THE US, CANADA, THE UK AND FRANCE AWARDED FELLOWSHIPS TO THE CLASS OF 2018 CUMULATIVELY AT OVER $1,000,000 FOR EACH OF THE RECIPIENTS' TWO YEARS IN GRADUATE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084230
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT WOMEN IN BUSINESS: LAUNCHED IN 2014, THE INTENT OF THIS PROGRAM IS TO BRING MORE LBT WOMEN INTO BUSINESS SCHOOL PROGRAMS AND BUSINESS IN GENERAL. IT CONSISTS OF A TARGETED TRACK OF PROGRAMMING ANCHORED BY AN ANNUAL CONFERENCE IN NYC FOR ALL LBT PROFESSIONALS AND STUDENTS, REGARDLESS OF WHETHER THEY HAVE OR PLAN TO PURSUE AN MBA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LGBTQ MBA CLUB LEADERSHIP SUMMIT: FOR 10 YEARS, REACHING OUT HAS HELD AN ANNUAL CONVENING OF RISING LGBTQ ON CAMPUS CLUB LEADERS FOR A WEEKEND OF TRAINING, BUILDING A STRONG COHORT, AND SHARING OF IDEAS AMONGST SCHOOLS TO RAISE VIBILITY AND INCREASE IMPACT OF THE STUDENTS' EFFORTS ON THEIR OWN CAMPUSES.REACHING OUT INTERNATIONAL: IN 2015 REACHING OUT PARTNERED WITH ADVOCATES AND COMPANIES IN BRAZIL TO PRODUCE THE FIRST EVER LGBT SUMMIT FOR STUDENTS OF ALL DEGREES AND YOUNG PROFESSIONALS. THIS CONFERENCE HAS NOW BECOME AN ANNUAL EVENT AND IN 2017 THE ORGANIZATION WILL HOLD ITS FIRST ASIA PACIFIC CONFERENCE IN HONG KONG. IMMERSIVE TREK PROGRAM: THESE TREKS, WHICH VISIT COMPANIES IN SPECIFIC INDUSTRIES, ARE DESIGNED TO BE A LEARNING EXPERIENCE ABOUT A SPECIFIC INDUSTRY FOR LGBT STUDENTS. THE TREKS SERVE AS AN IMPORTANT FIRST POINT IN HELPING EDUCATE, INSPIRE AND CONNECT LGBT STUDENTS, GIVE THEM A HEAD START ON UNDERSTAND WHAT OPTIONS THEY CAN PURSUE AS AN LGBT PROFESSIONAL, AND BETTER PREPARE THEM FOR TACTICAL RECRUITING.LGBT CLUB AFFILIATE PROGRAM: REACHING OUT WORKS TO COORDINATE, ADVISE AND GROW ON-CAMPUS LGBT GROUPS AT 52 SCHOOLS AROUND THE GLOBE (INCLUDING THE US, CANADA, FRANCE, UK AND SPAIN). THIS PROGRAM INCLUDES MONTHLY VIRTUAL GATHERINGS OF LEADERS FOR WEB-BASED TRAININGS AND SPEAKERS AS WELL AS THE FRIENDFACTOR ALLY COMPETITION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REACHING OUT BRAZIL: THIS EVENT BRINGS TOGETHER SOUTH AMERICAN LGBT IDENTIFYING STUDENTS & YOUNG PROFESSIONALS, MANY OF WHOM ARE FUTURE MBA CANDIDATES FOR U.S. BUSINESS SCHOOLS, TO DISCOVER THE VALUE AND IMPORTANCE OF BEING OUT IN THE WORKPLACE, FORM CONNECTIONS WITH THEIR PEERS, BE INSPIRED BY PROFESSIONAL LGBTQ ATTENDEES WHO WILL SHARE THEIR OWN EXPERIENCES AND LEARN ABOUT CAREER OPPORTUNITIES WITH TOP-TIER EMPLOYERS LOOKING TO RECRUIT LGBT TALENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt016770
IRS990/PYOtherExpensesAmt0799807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267316
IRS990/PYRevenuesLessExpensesAmt051644
IRS990/PYSalariesCompEmpBnftPaidAmt0171048
IRS990/PYTotalExpensesAmt0995855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 220,030.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03969591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0543486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87380
IRS990ScheduleA/PublicSupportPY170Pct00.92230
IRS990ScheduleA/PublicSupportTotal170Amt03719458
IRS990ScheduleA/SubstantialContributorsTotAmt0250133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03969591
IRS990ScheduleA/TotalSupportAmt04256774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01127937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16844
IRS990ScheduleD/RevenueNotReportedAmt0-16844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01207653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660
IRS990ScheduleD/TotalExpensesPerForm990Amt01127937
IRS990ScheduleD/TotalRevenuePerForm990Amt01207653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt011940
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt011940
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER ON HALSTED
IRS990ScheduleI/RecipientTable/RecipientEIN0510178807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03656 N HALSTED
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060613
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REACHING OUT MBA PROVIDES SCHOLARSHIPS AND GRANTS. ALL GRANTS AND SCHOLARSHIPS TO-DATE ARE GIVEN OUT IN ASSOCIATION WITH COMPETITIVE ACADEMIC PROGRAMMING. SELECTIONS ARE PERFORMED BY EXTERNAL JUDGES WHO ARE INDEPENDENT OF THE SCHOOL THAT THE STUDENT ATTENDS. THE SAN FRANCISCO LGBT COMMUNITY IS A 501(C)(3) ORGANIZATION. THIS ORGANIZATION WAS SELECTED TO RECEIVE A GRANT BY OUR STUDENT LEADERS AND AFTER THIS THE BOARD THEN PROCEEDED TO VET THE ORGANIZATION BEFORE THE GRANT WAS AWARDED. REACHING OUT MBA ASKED THE LGBT CENTER FOR AN UPDATE OF WHAT THEIR FUNDING WAS USED FOR, AND THEN THE CENTER RESPONDING BY SENDING AN UPDATE TO REACHING OUT MBA OF WHAT THE GRANT WAS USED FOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL AND THEN IT IS MADE AVAILABLE FOR ALL BOARD MEMBERS TO ASK QUESTIONS FOR ONE WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD USE MARKET STUDIES AS WELL AS CONSULTATION FROM AN OUTSIDE FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVERSION TO ACCRUAL-BASED ACCOUNTING -269,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CONVERTED FROM CASH BASIS TO ACCRUAL BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,574
Liabilities
$377,067
Net assets
$694,507
Revenue
$1,207,653
Expenses
$1,127,937
Net income
$79,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.11$2.90$2.20$2.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.54$3.47$2.43$2.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.26$3.05$1.80$1.34$0.46
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.10$0.17$2.94$1.80$0.85$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.14$1.78$1.81$1.40$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.37$1.98$1.33$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.49$0.69$1.52$1.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.55$0.62$1.10$1.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.05$1.00$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.00$0.86$0.77$0.88$0.11
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.97$0.82$0.15
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.80$0.64$0.16
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.65$0.62$0.03