Civic Intelligence

Inspire USA Foundation Inc DBA Reachout USA

990 • Fiscal year 2015 • EIN 26-1253335

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileUS.REACHOUT.COM

View Organization Page

109 Stevenson St 3rd FlrSan Francisco, CA 94105

(415) 889-2199

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,969

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,382

Down $68,387 (-87%) from 2014

Net Assets

Down

$8,520

Down $49,414 (-85%) from 2014

Liabilities

Down

$1,862

Down $18,973 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$326,194

Down $522,730 (-62%) from 2014

Expenses

Down

$375,608

Down $502,537 (-57%) from 2014

Net Income

Down

-$49,414

Down $20,193 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $224,916Liabilities 2010: $23,005Net Assets 2010: $201,9112010Assets 2011: $138,082Liabilities 2011: $18,333Net Assets 2011: $119,7492011Assets 2012: $77,077Liabilities 2012: $24,094Net Assets 2012: $52,9832012Assets 2013: $150,396Liabilities 2013: $63,241Net Assets 2013: $87,1552013Assets 2014: $78,769Liabilities 2014: $20,835Net Assets 2014: $57,9342014Assets 2015: $10,382Liabilities 2015: $1,862Net Assets 2015: $8,5202015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$10,382
Liabilities$1,862
Net Assets$8,520
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $809,4972010Expenses 2011: $967,2432011Expenses 2012: $681,7792012Revenue 2013: $733,100Expenses 2013: $698,928Net Income 2013: $34,1722013Revenue 2014: $848,924Expenses 2014: $878,145Net Income 2014: -$29,2212014Revenue 2015: $326,194Expenses 2015: $375,608Net Income 2015: -$49,4142015Revenue 2017: $5,115Expenses 2017: $12,725Net Income 2017: -$7,6102017

Highlighted filing

2015

Revenue$326,194
Expenses$375,608
Net Income-$49,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$326,194
Mission and Program Overview

Mission

ReachOut USA's primary mission is helping young people strengthen mental wellness through technology-driven resources and peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,963$7,000▼ $34,963
Cash and Non-Interest-Bearing Accounts$34,865$2,343▼ $32,522
Land, Buildings, and Equipment, Net$1,039$1,039→ $0
Prepaid Expenses and Deferred Charges$902$0▼ $902
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$78,769$10,382▼ $68,387
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,835$1,862▼ $18,973
Total Liabilities$20,835$1,862▼ $18,973
Net Assets / Fund Balance
Unrestricted Net Assets$57,934$8,520▼ $49,414
Total Net Assets Fund Balance$57,934$8,520▼ $49,414
Total Liabilities and Net Assets / Fund Balance$78,769$10,382▼ $68,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,039$7,967$9,006
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PelfiniExecutive DirectorFT$9,569$1,400$10,969

Board Members and Trustees

NameTitle
Lance DesceriouxChairman
Kathrine ChonDirector
Nupur KumaraswamiDirector
John HeathSecretary
John FoongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,194
Change in Net Assets
$-49,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,772
Other Expenses$161,836
Total Fundraising Expense$16,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,380$21,013$10,287$185,680
Information Technology$83,318$181$83$83,582
Fees for Services Other$23,370--$23,370
Occupancy$18,257$1,933$1,289$21,479
Payroll Taxes$14,555$1,541$1,027$17,123
Insurance$13,063$972$431$14,466
Current Officers, Directors, Trustees, and Key Employees$6,910$1,975$2,084$10,969
Office Expenses$3,404$3,223$1,463$8,090
Other Expenses$7,863$-48-$7,815
Fees for Services Accounting$1,368$145$97$1,610
Travel$1,449$-25-$1,424
Total Functional Expenses$327,937$30,910$16,761$375,608
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed and approved by a quorum of the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The foundation has adopted a policy that requires all directors, the ceo, members of senior management and employees with purchasing and/or hiring responsibilities or authority to provide annual written disclosure statements on all reportable conflicts to the ceo and the chairman of the board. In the event that a disclosure statement has been provided, the policy stipulates that the ceo and the chairman of the board of directors shall review all forms complete by employees, and the board of directors(or a designated committee of the board of directors) and the chairman of the board shall review all forms completed by directors and the ceo.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The foundation engaged outside consultants to provide benchmarks for compensation for comparable positions within entities similar to the foundation. The foundation has used the benchmarks prepared by the consultants as a basis for compensation for employees hired in 2010. In addition, the ceo's compensation is reviewed and approved periodically by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inspire USA Foundation
EIN
26-1253335
Phone
4158892199
Address
109 STEVENSON ST 3RD FLR, SAN FRANCISCO, CA 94105

Signing Officer

Name
John Foong
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Descerioux
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
40

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Reachout USA programs OTHER PROGRAM SERVICES 5: Other minor programs”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Reachout USA programs OTHER PROGRAM SERVICES 5: Other minor programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND APPROVED BY A QUORUM OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS ADOPTED A POLICY THAT REQUIRES ALL DIRECTORS, THE CEO, MEMBERS OF SENIOR MANAGEMENT AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY TO PROVIDE ANNUAL WRITTEN DISCLOSURE STATEMENTS ON ALL REPORTABLE CONFLICTS TO THE CEO AND THE CHAIRMAN OF THE BOARD. IN THE EVENT THAT A DISCLOSURE STATEMENT HAS BEEN PROVIDED, THE POLICY STIPULATES THAT THE CEO AND THE CHAIRMAN OF THE BOARD OF DIRECTORS SHALL REVIEW ALL FORMS COMPLETE BY EMPLOYEES, AND THE BOARD OF DIRECTORS(OR A DESIGNATED COMMITTEE OF THE BOARD OF DIRECTORS) AND THE CHAIRMAN OF THE BOARD SHALL REVIEW ALL FORMS COMPLETED BY DIRECTORS AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION ENGAGED OUTSIDE CONSULTANTS TO PROVIDE BENCHMARKS FOR COMPENSATION FOR COMPARABLE POSITIONS WITHIN ENTITIES SIMILAR TO THE FOUNDATION. THE FOUNDATION HAS USED THE BENCHMARKS PREPARED BY THE CONSULTANTS AS A BASIS FOR COMPENSATION FOR EMPLOYEES HIRED IN 2010. IN ADDITION, THE CEO'S COMPENSATION IS REVIEWED AND APPROVED PERIODICALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 STEVENSON ST 3RD FLR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
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IRS990/WebsiteAddressTxt0US.REACHOUT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FOONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRE USA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA REACHOUT USA
ReturnHeader/Filer/BusinessNameControlTxt0INSP
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ReturnHeader/Filer/PhoneNum04158892199
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Good & Fowler LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 Grand Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,382
Liabilities
$1,862
Net assets
$8,520
Revenue
$326,194
Expenses
$375,608
Net income
-$49,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$3.26$3.76$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$8.49$8.78$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.87$7.33$6.99$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.24$0.53$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.18$1.20$9.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$8.09