Civic Intelligence

Reeves Foundation Human Services Inc

990 • Fiscal year 2013 • EIN 26-1781285

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileREEVESFOUNDATION.COM
41182 Big Lake Road Hwy 26185925

(928) 333-3309

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$498,452

Up $273,582 (+122%) from 2012

Net Assets

Up

$495,384

Up $282,249 (+132%) from 2012

Liabilities

Down

$3,068

Down $8,667 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

$1,091,699

No earlier filing loaded for comparison.

Expenses

Down

$809,450

Down $166,921 (-17%) from 2012

Net Income

$282,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $131,957Liabilities 2011: $0Net Assets 2011: $131,9572011Assets 2012: $224,870Liabilities 2012: $11,735Net Assets 2012: $213,1352012Assets 2013: $498,452Liabilities 2013: $3,068Net Assets 2013: $495,3842013Assets 2014: $670,560Liabilities 2014: $52,268Net Assets 2014: $618,2922014Assets 2015: $393,351Liabilities 2015: $112,462Net Assets 2015: $280,8892015Assets 2016: $1,476,222Liabilities 2016: $617,053Net Assets 2016: $859,1692016Assets 2017: $3,869,466Liabilities 2017: $2,816,511Net Assets 2017: $1,052,9552017Assets 2018: $4,449,564Liabilities 2018: $2,876,114Net Assets 2018: $1,573,4502018Assets 2019: $4,296,246Liabilities 2019: $2,737,156Net Assets 2019: $1,559,0902019Assets 2020: $4,584,270Liabilities 2020: $3,186,833Net Assets 2020: $1,397,4372020Assets 2021: $4,144,304Liabilities 2021: $3,905,151Net Assets 2021: $239,1532021Assets 2022: $4,014,607Liabilities 2022: $4,199,666Net Assets 2022: -$185,0592022Assets 2023: $4,393,089Liabilities 2023: $4,774,692Net Assets 2023: -$381,6032023Assets 2024: $4,345,287Liabilities 2024: $4,226,922Net Assets 2024: $118,3652024

Highlighted filing

2013

Assets$498,452
Liabilities$3,068
Net Assets$495,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $950,8292011Expenses 2012: $976,3712012Revenue 2013: $1,091,699Expenses 2013: $809,450Net Income 2013: $282,2492013Revenue 2014: $1,272,195Expenses 2014: $935,225Net Income 2014: $336,9702014Revenue 2015: $1,321,925Expenses 2015: $1,329,285Net Income 2015: -$7,3602015Revenue 2016: $2,279,508Expenses 2016: $1,701,228Net Income 2016: $578,2802016Revenue 2017: $3,686,452Expenses 2017: $3,138,741Net Income 2017: $547,7112017Revenue 2018: $4,674,215Expenses 2018: $4,153,720Net Income 2018: $520,4952018Revenue 2019: $4,344,100Expenses 2019: $4,377,015Net Income 2019: -$32,9152019Revenue 2020: $3,563,764Expenses 2020: $4,259,905Net Income 2020: -$696,1412020Revenue 2021: $3,234,692Expenses 2021: $4,392,976Net Income 2021: -$1,158,2842021Revenue 2022: $4,261,186Expenses 2022: $4,446,245Net Income 2022: -$185,0592022Revenue 2023: $4,363,224Expenses 2023: $4,559,768Net Income 2023: -$196,5442023Revenue 2024: $6,159,847Expenses 2024: $5,659,879Net Income 2024: $499,9682024

Highlighted filing

2013

Revenue$1,091,699
Expenses$809,450
Net Income$282,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,159,980
Mission and Program Overview

Mission

The Reeves Foundation believes that all persons, regardless of ability, have the right to enjoy life abundantly as fully contributing citizens.

To aid in the care, education and training of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456$199,629▲ $199,173
Land, Buildings, and Equipment, Net$118,134$135,997▲ $17,863
Cash and Non-Interest-Bearing Accounts$39,656$94,545▲ $54,889
Inventories for Sale or Use$66,624$68,281▲ $1,657
Total Assets$224,870$498,452▲ $273,582
Liabilities
Unsecured Notes Loans Payable$10,678--
Other Liabilities$1,057$3,068▲ $2,011
Total Liabilities$11,735$3,068▼ $8,667
Net Assets / Fund Balance
Unrestricted Net Assets$213,135$495,384▲ $282,249
Total Net Assets Fund Balance$213,135$495,384▲ $282,249
Total Liabilities and Net Assets / Fund Balance$224,870$498,452▲ $273,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,213$83,383-
Equipment$37,999$55,061-
Leasehold Improvements$61,785$18,175-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michelle ReevesCEO
Kenneth ReevesCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Reeves ManagementOutside Contractor-$206,969
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,962
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-68,281
All Other Contributions
$16,853
Change in Net Assets
$282,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,583
Salaries, Compensation, and Employee Benefits$94,082
Total Fundraising Expense$636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$206,969-$206,969
Benefits to Members$205,785--$205,785
Fees for Services Other$120,702$2,471-$123,173
Occupancy$85,976--$85,976
Other Salaries and Wages$31,800$53,600-$85,400
Depreciation Depletion$13,664$17,565$636$31,865
Office Expenses$873$14,898-$15,771
Travel-$13,319-$13,319
Insurance$5,841$5,842-$11,683
Fees for Services Accounting-$11,534-$11,534
Payroll Taxes$3,454$5,228-$8,682
Other Expenses-$4,088-$4,088
Fees for Services Legal-$588-$588
Advertising-$250-$250
Total Functional Expenses$468,095$340,719$636$809,450
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
Reeves ManagementCfoowner1099miscNo$206,969
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$3,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Officer directors etc family relationship Part VI line 2

“Kenneth reeves and michelle reeves are married”

Form 990 governing body review Part VI line 11

“NO REVIEW WAS DONE”

CEO executive director top management comp Part VI line 15A

“Compensation paid for managment services is in keeping with the norm for this type of service”

Governing documents etc available to public Part VI line 19

“Documents are not provided to the public”

Filing and Contact Details

Filer

EIN
26-1781285

Signing Officer

Name
Kenneth Reeves
Title
CFO
Phone
9283333309
Signed
2014-08-14
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Preparer
Jackielyn Harrington
Phone
9283335988
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Caregivers and others working with consumers are contract workers not employees”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PAID FOR MANAGMENT SERVICES IS IN KEEPING WITH THE NORM FOR THIS TYPE OF SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT PROVIDED TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAREGIVERS AND OTHERS WORKING WITH CONSUMERS ARE CONTRACT WORKERS NOT EMPLOYEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224870
IRS990/TotalAssetsEOYAmt0498452
IRS990/TotalAssetsGrp/BOYAmt0224870
IRS990/TotalAssetsGrp/EOYAmt0498452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01159962
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011735
IRS990/TotalLiabilitiesEOYAmt03068
IRS990/TotalLiabilitiesGrp/BOYAmt011735
IRS990/TotalLiabilitiesGrp/EOYAmt03068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-68263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013319
IRS990/TravelGrp/TotalAmt013319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495384
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010678
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REEVESFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09283333309
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10REEVES FOUNDATION HUMAN SERVICES IN
ReturnHeader/Filer/BusinessNameControlTxt0REEV
ReturnHeader/Filer/EIN0261781285
ReturnHeader/Filer/USAddress/AddressLine1041182 BIG LAKE ROAD HWY 261
ReturnHeader/Filer/USAddress/City0EAGAR
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201163532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harrington Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10470 South Mountain Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085938
ReturnHeader/PreparerPersonGrp/PhoneNum09283335988
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackielyn Harrington
ReturnHeader/ReturnTs02014-08-15T10:42:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,452
Liabilities
$3,068
Net assets
$495,384
Revenue
$1,091,699
Expenses
$809,450
Net income
$282,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$4.23$0.12$6.16$5.66$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.39$4.77$0.38$4.36$4.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.01$4.20$0.19$4.26$4.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.14$3.91$0.24$3.23$4.39$1.16
2020Detailed filing. Detailed filing data is available for this year.$4.58$3.19$1.40$3.56$4.26$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.30$2.74$1.56$4.34$4.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.45$2.88$1.57$4.67$4.15$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.87$2.82$1.05$3.69$3.14$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.86$2.28$1.70$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.32$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.27$0.94$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.09$0.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.95