Civic Intelligence

Reeves Foundation Human Services Inc

990 • Fiscal year 2014 • EIN 26-1781285

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,658

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$670,560

Up $172,108 (+35%) from 2013

Net Assets

Up

$618,292

Up $122,908 (+25%) from 2013

Liabilities

Up

$52,268

Up $49,200 (+1604%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$1,272,195

Up $180,496 (+17%) from 2013

Expenses

Up

$935,225

Up $125,775 (+16%) from 2013

Net Income

Up

$336,970

Up $54,721 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$670,560
Liabilities$52,268
Net Assets$618,292
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$1,272,195
Expenses$935,225
Net Income$336,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,272,195
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$135,997$392,720▲ $256,723
Savings and Temporary Cash Investments$199,629$199,629→ $0
Inventories for Sale or Use$68,281$68,281→ $0
Cash and Non-Interest-Bearing Accounts$94,545$9,930▼ $84,615
Total Assets$498,452$670,560▲ $172,108
Liabilities
Other Liabilities$3,068$52,268▲ $49,200
Total Liabilities$3,068$52,268▲ $49,200
Net Assets / Fund Balance
Unrestricted Net Assets$495,384$618,292▲ $122,908
Total Net Assets Fund Balance$495,384$618,292▲ $122,908
Total Liabilities and Net Assets / Fund Balance$498,452$670,560▲ $172,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,543--
Equipment$149,689$107,879-
Leasehold Improvements$52,488$27,472-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth ReevesCFOFT$101,658$101,658
Michelle ReevesCEOFT$17,600$17,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,500
All Other Contributions
$1,000
Change in Net Assets
$336,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,807
Salaries, Compensation, and Employee Benefits$119,132
Grants and Similar Amounts Paid$5,349
Total Fundraising Expense$636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$234,281--$234,281
Occupancy$124,633$11,287-$135,920
Benefits to Members$129,937--$129,937
Fees for Services Management-$101,658-$101,658
Other Expenses$91,732$2,890-$91,732
Other Salaries and Wages$89,790--$89,790
Depreciation Depletion$60,264$15,717$636$76,617
Current Officers, Directors, Trustees, and Key Employees-$17,600-$17,600
Insurance-$15,689-$15,689
Payroll Taxes$8,618$2,284-$10,902
Travel-$7,373-$7,373
Office Expenses-$7,069-$7,069
Grants to Domestic Orgs$5,349--$5,349
Fees for Services Accounting-$3,746-$3,746
Other Employee Benefits$840--$840
Advertising$346--$346
Total Functional Expenses$745,790$188,799$636$935,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$45,600
Current Liabilities$6,668
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
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

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

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
2015-05-12
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Harrington Tax and Accounting Inc
Address
470 South Mountain Avenue Ste 101, Springerville, AZ 85938
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 Appendix317 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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07373
IRS990/TravelGrp/TotalAmt07373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618292
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REEVESFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09283333309
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/PreparerFirmGrp/PreparerFirmEIN0201163532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 South Mountain Avenue Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085938
ReturnHeader/PreparerPersonGrp/PhoneNum09283335988
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackielyn Harrington
ReturnHeader/ReturnTs02015-08-17T13:25:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,560
Liabilities
$52,268
Net assets
$618,292
Revenue
$1,272,195
Expenses
$935,225
Net income
$336,970
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