Civic Intelligence

Reeves Foundation Human Services Inc

990 • Fiscal year 2016 • EIN 26-1781285

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileREEVESFOUNDATION.COM
41182 Big Lake Road Hwy 261Eagar, AZ 85925

(928) 333-3309

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,476,222

Up $1,082,871 (+275%) from 2015

Net Assets

Up

$859,169

Up $578,280 (+206%) from 2015

Liabilities

Up

$617,053

Up $504,591 (+449%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$2,279,508

Up $957,583 (+72%) from 2015

Expenses

Up

$1,701,228

Up $371,943 (+28%) from 2015

Net Income

Up

$578,280

Up $585,640 (+7957%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$1,476,222
Liabilities$617,053
Net Assets$859,169
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$2,279,508
Expenses$1,701,228
Net Income$578,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,279,508
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
Land, Buildings, and Equipment, Net$367,223$1,090,595▲ $723,372
Cash and Non-Interest-Bearing Accounts$26,128$299,394▲ $273,266
Total Assets$393,351$1,476,222▲ $1,082,871
Other Assets Total-$86,233-
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,194$608,009▲ $547,815
Other Liabilities$52,268$9,044▼ $43,224
Total Liabilities$112,462$617,053▲ $504,591
Net Assets / Fund Balance
Unrestricted Net Assets$280,889$859,169▲ $578,280
Total Net Assets Fund Balance$280,889$859,169▲ $578,280
Total Liabilities and Net Assets / Fund Balance$393,351$1,476,222▲ $1,082,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,376$5,954-
Other Land Buildings$559,011--
Land$39,370--
Equipment$74,144$125,087-
Leasehold Improvements$69,694$5,662-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle ReevesCEO
Kenneth ReevesCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenneth ReevesManagment41182 BIG LAKE ROAD, Eagar, AZ 85925$425,482
Revenue and Support

Revenue Composition

Contributions and Grants
$2,259,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,148
Change in Net Assets
$578,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,176
Salaries, Compensation, and Employee Benefits$553,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,391--$409,391
Fees for Services Management-$363,642-$363,642
Benefits to Members$239,781--$239,781
Other Expenses$145,904$4,214-$145,904
Occupancy$135,110--$135,110
Depreciation Depletion$108,516$10,880-$119,396
Current Officers, Directors, Trustees, and Key Employees-$101,200-$101,200
Payroll Taxes$34,850$7,830-$42,680
Insurance$35,585--$35,585
Fees for Services Other$34,732--$34,732
Travel-$20,900-$20,900
Information Technology-$11,993-$11,993
Interest-$8,779-$8,779
All Other Expenses$8,504--$8,504
Fees for Services Accounting-$8,119-$8,119
Office Expenses-$3,733-$3,733
Advertising$981--$981
Total Functional Expenses$1,159,938$541,290$0$1,701,228
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 ManagementCFO1099miscNo$425,482
Kenneth ReevesCFOProperty RentalNo$17,157
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities - Cc$8,867
Pr Liabilities$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

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

“Review not done prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation paid for management 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

Filer Name
Reeves Foundation Human Services in
EIN
26-1781285
Address
41182 BIG LAKE ROAD HWY 261, EAGAR, AZ 85925

Signing Officer

Name
Kenneth Reeves
Title
CFO
Phone
9283333309
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
81

Preparer

Firm
Harrington Tax and Accounting Inc
Address
470 S Mountain Ave Ste 101, Springerville, AZ 85938
Preparer
Jackielyn Harrington
Phone
9283335988
Supplemental Narrative

Additional Explanations

Amended return information

“External audit revealed items that had been miscategorized and/or missed in the original return. Income, expense and depreciation have changed.”

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

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

Raw XML Appendix359 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc01099MISC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROPERTY RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTERNAL AUDIT REVEALED ITEMS THAT HAD BEEN MISCATEGORIZED AND/OR MISSED IN THE ORIGINAL RETURN. INCOME, EXPENSE AND DEPRECIATION HAVE CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNETH REEVES AND MICHELLE REEVES ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW NOT DONE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PAID FOR MANAGEMENT SERVICES IS IN KEEPING WITH THE NORM FOR THIS TYPE OF SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE NOT PROVIDED TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAREGIVERS AND OTHERS WORKING WITH CONSUMERS ARE CONTRACT WORKERS NOT EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393351
IRS990/TotalAssetsEOYAmt01476222
IRS990/TotalAssetsGrp/BOYAmt0393351
IRS990/TotalAssetsGrp/EOYAmt01476222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02259360
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0541290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159938
IRS990/TotalFunctionalExpensesGrp/TotalAmt01701228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112462
IRS990/TotalLiabilitiesEOYAmt0617053
IRS990/TotalLiabilitiesGrp/BOYAmt0112462
IRS990/TotalLiabilitiesGrp/EOYAmt0617053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01159938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02279508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt020900
IRS990/TravelGrp/TotalAmt020900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0859169
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REEVESFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09283333309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEVES FOUNDATION HUMAN SERVICES IN
ReturnHeader/Filer/BusinessNameControlTxt0REEV
ReturnHeader/Filer/EIN0261781285
ReturnHeader/Filer/USAddress/AddressLine1Txt041182 BIG LAKE ROAD HWY 261
ReturnHeader/Filer/USAddress/CityNm0EAGAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085925
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06791DAA42667784870C3EBAB0BACED338EC9F3BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06791DAA42667784870C3EBAB0BACED338EC9F3BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08608022018318bpgokec
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.38.197.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201163532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 S Mountain Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085938
ReturnHeader/PreparerPersonGrp/PhoneNum09283335988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackielyn Harrington
ReturnHeader/ReturnTs02018-11-14T12:26:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,222
Liabilities
$617,053
Net assets
$859,169
Revenue
$2,279,508
Expenses
$1,701,228
Net income
$578,280
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