Civic Intelligence

Reaching International

990 • Fiscal year 2017 • EIN 20-1776620

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

6505 West Park Blvd Ste 306 Pmb 319Plano, TX 75093

(615) 390-7793

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,438,037

Down $95,689 (-6.2%) from 2016

Net Assets

Down

$1,407,768

Down $104,996 (-6.9%) from 2016

Liabilities

Up

$30,269

Up $9,307 (+44%) from 2016

Revenue

Up

$263,452

Up $131,803 (+100%) from 2016

Expenses

Up

$368,448

Up $208,960 (+131%) from 2016

Net Income

Down

-$104,996

Down $77,157 (-277%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,356,706Liabilities 2010: $15,712Net Assets 2010: $1,340,9942010Assets 2011: $1,308,731Liabilities 2011: $2,655Net Assets 2011: $1,306,0762011Assets 2012: $1,413,426Liabilities 2012: $2,043Net Assets 2012: $1,411,3832012Assets 2013: $1,591,369Liabilities 2013: $2,000Net Assets 2013: $1,589,3692013Assets 2014: $1,534,894Liabilities 2014: $2,000Net Assets 2014: $1,532,8942014Assets 2015: $1,544,287Liabilities 2015: $3,684Net Assets 2015: $1,540,6032015Assets 2016: $1,533,726Liabilities 2016: $20,962Net Assets 2016: $1,512,7642016Assets 2017: $1,438,037Liabilities 2017: $30,269Net Assets 2017: $1,407,7682017Assets 2018: $1,183,964Liabilities 2018: $19,947Net Assets 2018: $1,164,0172018Assets 2019: $2,005,097Liabilities 2019: $5,336Net Assets 2019: $1,999,7612019Assets 2020: $1,773,475Liabilities 2020: $3,990Net Assets 2020: $1,769,4852020Assets 2021: $1,498,086Liabilities 2021: $4,251Net Assets 2021: $1,493,8352021Assets 2022: $1,453,965Liabilities 2022: $3,691Net Assets 2022: $1,450,2742022Assets 2023: $1,558,307Liabilities 2023: $4,305Net Assets 2023: $1,554,0022023Assets 2024: $1,558,336Liabilities 2024: $5,941Net Assets 2024: $1,552,3952024

Highlighted filing

2017

Assets$1,438,037
Liabilities$30,269
Net Assets$1,407,768

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $324,2772010Expenses 2011: $162,2122011Expenses 2012: $100,5072012Revenue 2013: $291,881Expenses 2013: $191,787Net Income 2013: $100,0942013Revenue 2014: $43,296Expenses 2014: $85,155Net Income 2014: -$41,8592014Revenue 2015: $154,776Expenses 2015: $61,569Net Income 2015: $93,2072015Revenue 2016: $131,649Expenses 2016: $159,488Net Income 2016: -$27,8392016Revenue 2017: $263,452Expenses 2017: $368,448Net Income 2017: -$104,9962017Revenue 2018: $285,083Expenses 2018: $372,660Net Income 2018: -$87,5772018Revenue 2019: $368,531Expenses 2019: $258,470Net Income 2019: $110,0612019Revenue 2020: $92,414Expenses 2020: $291,653Net Income 2020: -$199,2392020Revenue 2021: $32,824Expenses 2021: $195,274Net Income 2021: -$162,4502021Revenue 2022: $66,293Expenses 2022: $159,354Net Income 2022: -$93,0612022Revenue 2023: $252,516Expenses 2023: $148,788Net Income 2023: $103,7282023Revenue 2024: $119,195Expenses 2024: $120,802Net Income 2024: -$1,6072024

Highlighted filing

2017

Revenue$263,452
Expenses$368,448
Net Income-$104,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$450,961
Mission and Program Overview

Mission

To fulfill the great commission of jesus christ through evangelism and missionary efforts around the world.

Reaching the marketplace with the gospel of the kingdom

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,803$972,900▲ $314,097
Savings and Temporary Cash Investments$565,858$226,141▼ $339,717
Investments Other Securities$0$125,000▲ $125,000
Investments in Publicly Traded Securities$131,829$52,329▼ $79,500
Cash and Non-Interest-Bearing Accounts$91,590$48,014▼ $43,576
Inventories for Sale or Use$9,447$11,627▲ $2,180
Prepaid Expenses and Deferred Charges$635$291▼ $344
Total Assets$1,533,726$1,438,037▼ $95,689
Other Assets Total$75,564$1,735▼ $73,829
Liabilities
Accounts Payable and Accrued Expenses$20,962$30,269▲ $9,307
Total Liabilities$20,962$30,269▲ $9,307
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,764$1,407,768▼ $104,996
Total Net Assets Fund Balance$1,512,764$1,407,768▼ $104,996
Total Liabilities and Net Assets / Fund Balance$1,533,726$1,438,037▼ $95,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,434-$837,434
Other Land Buildings$128,979$14,286$143,265
Equipment$6,487$498$6,985
Other Securities$125,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa McgeeSecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
Robby McgeePresident/ Director
Brian LawingDirector
Eddie TurnerDirector
J Don GeorgeDirector
Randall CaldwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-6,056
Other Revenue
$269,508
Change in Net Assets
$-104,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,823
Other Expenses$103,964
Grants and Similar Amounts Paid$30,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$169,493-$169,493
Occupancy-$53,917-$53,917
Comp Disqual Persons-$32,000-$32,000
Grants to Domestic Orgs$30,661--$30,661
Office Expenses-$23,722-$23,722
Payroll Taxes-$20,330-$20,330
Depreciation Depletion-$14,784-$14,784
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Insurance-$5,908-$5,908
Fees for Services Accounting-$2,335-$2,335
Travel$1,105$276-$1,381
Other Expenses-$1,251-$1,251
Conferences and Meetings-$599-$599
Fees for Services Other-$67-$67
Total Functional Expenses$31,766$336,682$0$368,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Time to ReviveRichardson, TX501(c)(3)Ministry Assistance$30,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyler McgeeSon of Robby and Vanessa McgeeCompensationNo$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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

Form 990, Part VI, Section A, Line 2

Robby and vanessa mcgee have a family relationship.

Form 990, Part VI, Section B, Line 11B

Reaching international hires a cpa firm to prepare the form 990. It is then given to management to review and approve before being filed.

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

Annually, conflicts are given to the president and directors in writing.

Form 990, Part VI, Section C, Line 19

Reaching international is not currently making its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Reaching International
EIN
20-1776620
Phone
6153907793
Address
6505 WEST PARK BLVD STE 306 PMB 319, PLANO, TX 75093

Signing Officer

Name
Robby Mcgee
Title
President
Phone
6153907793
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Mcgee
Formed
2004
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
4

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Raw XML Appendix393 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143265
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TEXZON
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972900
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINISTRY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A TIME TO REVIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0264731843
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 835943
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075083
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION KEEPS RECORDS FOR GRANTS AND SELECTION OF ENTITIES AWARDED GRANTS OR ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TYLER MCGEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF ROBBY AND VANESSA MCGEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBBY AND VANESSA MCGEE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REACHING INTERNATIONAL HIRES A CPA FIRM TO PREPARE THE FORM 990. IT IS THEN GIVEN TO MANAGEMENT TO REVIEW AND APPROVE BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, CONFLICTS ARE GIVEN TO THE PRESIDENT AND DIRECTORS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REACHING INTERNATIONAL IS NOT CURRENTLY MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0M633 ASSET GROUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0813817874
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06505 WEST PARK BLVD STE 306 PMB 319
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PLANO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075093
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01533726
IRS990/TotalAssetsEOYAmt01438037
IRS990/TotalAssetsGrp/BOYAmt01533726
IRS990/TotalAssetsGrp/EOYAmt01438037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368448
IRS990/TotalGrossUBIAmt0269508
IRS990/TotalLiabilitiesBOYAmt020962
IRS990/TotalLiabilitiesEOYAmt030269
IRS990/TotalLiabilitiesGrp/BOYAmt020962
IRS990/TotalLiabilitiesGrp/EOYAmt030269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01512764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01407768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031766
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0-6056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0269508
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01533726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0276
IRS990/TravelGrp/ProgramServicesAmt01105
IRS990/TravelGrp/TotalAmt01381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01512764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01407768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06505 WEST PARK BLVD STE 306 PMB 319
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.REACHING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153907793
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACHING INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0201776620
ReturnHeader/Filer/PhoneNum06153907793
ReturnHeader/Filer/USAddress/AddressLine1Txt06505 WEST PARK BLVD STE 306 PMB 319
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06067AF5F33F6352744171842B8CB1FC53DEFBE17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.29.52
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02018-10-16T09:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.12$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.25$0.15$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.07$0.16$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.49$0.03$0.20$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.09$0.29$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$0.37$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.29$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.26$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.29$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.32