Civic Intelligence

Program Reach Inc.

990 • Fiscal year 2012 • EIN 13-4178708

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

3250 Westchester Avenue No 20210461
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$88,033

Flat from 2012

Net Assets

Flat

$55,944

Flat from 2012

Liabilities

Flat

$32,089

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,286,975

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $83,573Liabilities 2010: $153,018Net Assets 2010: -$69,4452010Assets 2011: $39,097Liabilities 2011: $69,538Net Assets 2011: -$30,4412011Assets 2012: $88,033Liabilities 2012: $32,089Net Assets 2012: $55,9442012Assets 2012: $88,033Liabilities 2012: $32,089Net Assets 2012: $55,9442012Assets 2013: $93,208Liabilities 2013: $5,617Net Assets 2013: $87,5912013Assets 2014: $95,258Liabilities 2014: $15,109Net Assets 2014: $80,1492014Assets 2015: $53,819Liabilities 2015: $1,684Net Assets 2015: $52,1352015Assets 2016: $5,806Liabilities 2016: $322016

Highlighted filing

2012

Assets$88,033
Liabilities$32,089
Net Assets$55,944

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $799,6782010Expenses 2011: $1,119,3812011Expenses 2012: $1,286,9752012Revenue 2012: $1,373,360Expenses 2012: $1,286,975Net Income 2012: $86,3852012Revenue 2013: $1,248,040Expenses 2013: $1,216,393Net Income 2013: $31,6472013Revenue 2014: $1,262,690Expenses 2014: $1,270,132Net Income 2014: -$7,4422014Revenue 2015: $902,910Expenses 2015: $930,924Net Income 2015: -$28,0142015Revenue 2016: $78,842Expenses 2016: $125,203Net Income 2016: -$46,3612016

Highlighted filing

2012

Revenue-
Expenses$1,286,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,380,392
Mission and Program Overview

Mission

Program reach, inc., was founded in 1999 and incorporated in 2001 to help community organizations reach at-risk youth in distressful pregnancies. In 2003 program reach developed the healthy respect - youth development program, this program provides 23 intensive classroom sessions of character-based risk avoidance education for students in grades 7 through 11. The organization promotes programs designed to guide young people in making healthy choices that set them on a safe course towards success.

Filing and Contact Details

Filer

EIN
13-4178708
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AS DICTATED BY THE EMPLOYEE MANUAL. ALL CONFLICT OF INTEREST ISSUES MUST BE ADDRESSED BY THE ED AND THE BOARD OF DIRECTORS WITHIN 30 DAYS. A REVIEW OF ALL CONFLICTS IS DISCUSSED AT ALL BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL SALARY DECISIONS ARE MADE BY THE BOARD OF TRUSTEES BASED ON COMPENSATION FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHIC AREA. SALARIES ARE THEN INCLUDED IN A BUDGET SUBMITTED TO THE FEDERAL GOVERNMENT (AS A PART OF THE ANNUAL GRANT PROCESS) FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THROUGH ANOTHER'S WEBSITE, WHICH IS WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,090. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 302,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,250. INSTRUCTOR SUPERVISING: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 9,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,746. CLASSROOM USAGE AND BUSING YPS: PROGRAM SERVICE EXPENSES 31,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,342. OTHER: PROGRAM SERVICE EXPENSES 1,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,823.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103250 WESTCHESTER AVENUE SUITE 202
IRS990/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990/TotalAssetsBOY039097
IRS990/TotalAssets/EOY088033
IRS990/TotalAssetsEOY088033
IRS990/TotalCompGT150K00

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