Civic Intelligence

Reichert House Inc

EIN 20-5621656 • 501(c)3 • Gainesville, FL

Profile

To serve needy and at-risk youth in alachua county and north central florida.

PO Box 5565Gainesville, FL 32627
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$310,036

Up $26,971 (+9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$310,036

Up $26,971 (+9.5%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$45,601

Up $6,201 (+16%) from 2016

Expenses

Down

$18,630

Down $40,855 (-69%) from 2016

Net Income

Up

$26,971

Up $47,056 (+234%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $814,153Liabilities 2011: $0Net Assets 2011: $814,1532011Assets 2012: $846,548Liabilities 2012: $0Net Assets 2012: $846,5482012Assets 2013: $890,885Liabilities 2013: $364Net Assets 2013: $890,5212013Assets 2014: $218,319Liabilities 2014: $0Net Assets 2014: $218,3192014Assets 2015: $303,150Liabilities 2015: $0Net Assets 2015: $303,1502015Assets 2016: $283,065Liabilities 2016: $0Net Assets 2016: $283,0652016Assets 2017: $310,036Liabilities 2017: $0Net Assets 2017: $310,0362017

Highlighted filing

2017

Assets$310,036
Liabilities$0
Net Assets$310,036
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $31,4842011Revenue 2012: $92,205Expenses 2012: $59,810Net Income 2012: $32,3952012Expenses 2013: $166,1592013Revenue 2014: $137,614Expenses 2014: $120,309Net Income 2014: $17,3052014Revenue 2015: $174,770Expenses 2015: $89,939Net Income 2015: $84,8312015Revenue 2016: $39,400Expenses 2016: $59,485Net Income 2016: -$20,0852016Revenue 2017: $45,601Expenses 2017: $18,630Net Income 2017: $26,9712017

Highlighted filing

2017

Revenue$45,601
Expenses$18,630
Net Income$26,971
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,036
Liabilities
$0
Net assets
$310,036
Revenue
$45,601
Expenses
$18,630
Net income
$26,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.46$0.19$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.39$0.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.75$0.90$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.38$1.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$1.66
2012Summary only. Only limited summary data is available for this year.$8.47$0.00$8.47$0.92$0.60$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$45,601
Mission and Program Overview

Mission

To serve needy and at-risk youth in alachua county and north central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,236$229,839▼ $14,397
Savings and Temporary Cash Investments$38,694$80,037▲ $41,343
Total Assets$283,065$310,036▲ $26,971
Other Assets Total$135$160▲ $25
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,065$310,036▲ $26,971
Total Net Assets Fund Balance$283,065$310,036▲ $26,971
Total Liabilities and Net Assets / Fund Balance$283,065$310,036▲ $26,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,240$64,685$274,925
Land$19,599-$19,599
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Julie WaldmanChairperson
Scott WhitakerVicechair
Edward BonahueSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$45,090
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$0
All Other Contributions
$45,090
Change in Net Assets
$26,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,395--$14,395
Other Expenses$770--$770
Fees for Service Investment Mgmnt Fees$132--$132
Total Functional Expenses$18,630$0$0$18,630
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reichert House Inc
EIN
20-5621656
Address
PO BOX 5565, GAINESVILLE, FL 32627

Signing Officer

Name
Edward Bonahue
Title
Secretary/treasurer
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Bonahue
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Dean G Poole CPA Pa
Address
2531 NW 41ST ST BLDG D, GAINESVILLE, FL 32606-6688
Preparer
Dean G Poole CPA
Phone
3523777905
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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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