Civic Intelligence

Prt Reach Foundation Inc.

990 • Fiscal year 2013 • EIN 27-4657414

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
5850 Waterloo Road No 14021045

(410) 385-1333

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets78th percentile

Assets

$19,220

No earlier filing loaded for comparison.

Net Assets

$16,720

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

$102,430

No earlier filing loaded for comparison.

Expenses

$93,623

No earlier filing loaded for comparison.

Net Income

$8,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2013: $19,220Liabilities 2013: $2,500Net Assets 2013: $16,7202013Assets 2014: $30,875Liabilities 2014: $0Net Assets 2014: $30,8752014Assets 2015: $52,394Liabilities 2015: $1,879Net Assets 2015: $50,5152015Assets 2016: $65,897Liabilities 2016: $8,000Net Assets 2016: $57,8972016Assets 2017: $106,501Liabilities 2017: $6,750Net Assets 2017: $99,7512017Assets 2018: $137,483Liabilities 2018: $3,000Net Assets 2018: $134,4832018Assets 2019: $100,495Liabilities 2019: $3,000Net Assets 2019: $97,4952019Assets 2020: $72,399Liabilities 2020: $0Net Assets 2020: $72,3992020Assets 2021: $58,681Liabilities 2021: $0Net Assets 2021: $58,6812021Assets 2022: $29,277Liabilities 2022: $0Net Assets 2022: $29,2772022Assets 2023: $16,306Liabilities 2023: $0Net Assets 2023: $16,3062023Assets 2024: $254Liabilities 2024: $9,563Net Assets 2024: -$9,3092024

Highlighted filing

2013

Assets$19,220
Liabilities$2,500
Net Assets$16,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $102,430Expenses 2013: $93,623Net Income 2013: $8,8072013Revenue 2014: $142,400Expenses 2014: $128,245Net Income 2014: $14,1552014Revenue 2015: $151,626Expenses 2015: $131,986Net Income 2015: $19,6402015Revenue 2016: $154,615Expenses 2016: $147,233Net Income 2016: $7,3822016Revenue 2017: $87,733Expenses 2017: $45,879Net Income 2017: $41,8542017Revenue 2018: $250,883Expenses 2018: $216,151Net Income 2018: $34,7322018Revenue 2019: $264,025Expenses 2019: $301,013Net Income 2019: -$36,9882019Revenue 2020: $51,146Expenses 2020: $76,242Net Income 2020: -$25,0962020Revenue 2021: $14,400Expenses 2021: $28,118Net Income 2021: -$13,7182021Revenue 2022: $5,850Expenses 2022: $35,254Net Income 2022: -$29,4042022Revenue 2023: $12,850Expenses 2023: $22,381Net Income 2023: -$9,5312023Revenue 2024: $20,750Expenses 2024: $46,365Net Income 2024: -$25,6152024

Highlighted filing

2013

Revenue$102,430
Expenses$93,623
Net Income$8,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$102,430
Mission and Program Overview

Mission

To address economic and community development needs in maryland and in particular, the baltimore washington corridor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,913$19,220▲ $11,307
Rtn Earn Endowment Incm Other Fnds$0$16,720▲ $16,720
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,913$19,220▲ $11,307
Liabilities
Other Liabilities$0$2,500▲ $2,500
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,913$16,720▲ $8,807
Total Liabilities and Net Assets / Fund Balance$7,913$19,220▲ $11,307
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sheila BrooksPresident
Armentha CruiseBoard Member
Donna StevensonBoard Member
Kevin JohnsonBoard Member
Maurice WalkerBoard Member
Jeffrey HargraveSecretary
James Scott JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,740
All Other Contributions
$12,690
Change in Net Assets
$8,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,623
Total Fundraising Expense$79,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$79,297$79,297
Office Expenses-$271-$271
Fees for Services Accounting-$150-$150
Other Expenses-$139-$139
All Other Expenses-$26-$26
Total Functional Expenses$0$14,326$79,297$93,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,740
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,740$34,740-$34,740
Total Events$89,740$34,740-$34,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepayment 2014$2,500
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, Part VI, Section A, Line 2

“President, sheila brook's company is a client to ,treasurer, james scott, jr's company.”

Form 990, Part VI, Section A, Line 8B

“No committee acts on behalf of the governing body. The governing body has authority for decision making.”

Form 990, Part VI, Section B, Line 11

“Meeting held & 990 reviewed before filing”

Form 990, Part VI, Section C, Line 19

“All organization docs are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4657414
Phone
4103851333

Signing Officer

Name
James Scott Jr
Title
Treasurer
Phone
3018380803
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Sheila Brooks
Formed
2011
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
James Scott Jr Cpacgma
Phone
3018380803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gala expense : program service expenses 0. Management and general expenses 0. Fundraising expenses 79,297. Total expenses 79,297.”

Raw XML Appendix343 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/ExplanationTxt0PRESIDENT, SHEILA BROOK'S COMPANY IS A CLIENT TO ,TREASURER, JAMES SCOTT, JR'S COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE ACTS ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY HAS AUTHORITY FOR DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING HELD & 990 REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION DOCS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GALA EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 79,297. TOTAL EXPENSES 79,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105850 WATERLOO ROAD SUITE 21045
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCOTT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018380803
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRT REACH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRTR
ReturnHeader/Filer/EIN0274657414
ReturnHeader/Filer/PhoneNum04103851333
ReturnHeader/Filer/USAddress/AddressLine105850 WATERLOO ROAD NO 140
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521706780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PENAN & SCOTT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101451 ROCKVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208521498
ReturnHeader/PreparerPersonGrp/PhoneNum03018380803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SCOTT JR CPACGMA
ReturnHeader/ReturnTs02014-11-06T13:08:06-06:00
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
$19,220
Liabilities
$2,500
Net assets
$16,720
Revenue
$102,430
Expenses
$93,623
Net income
$8,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.09$0.21$0.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.06$0.35$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.14$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.51$0.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$2.64$3.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.51$2.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.88$0.46$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.55$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$1.52$1.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.42$1.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.02$0.94$0.09