Civic Intelligence

Reach Inc

990EZ • Fiscal year 2013 • EIN 27-5065466

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization Profilewww.reachinroanokeva.org
610 Mountain Avenue24016

(540) 394-0708

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,060

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

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

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$30,362

Up $1,263 (+4.3%) from 2012

Net Assets

Up

$26,965

Up $8,555 (+46%) from 2012

Liabilities

Down

$3,397

Down $7,292 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$108,814

Up $1,570 (+1.5%) from 2012

Expenses

Down

$100,259

Down $3,561 (-3.4%) from 2012

Net Income

Up

$8,555

Up $5,131 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $29,099Liabilities 2012: $10,689Net Assets 2012: $18,4102012Assets 2013: $30,362Liabilities 2013: $3,397Net Assets 2013: $26,9652013Assets 2014: $47,473Liabilities 2014: $802Net Assets 2014: $46,6712014Assets 2015: $39,638Net Assets 2015: $39,6382015Assets 2017: $27,175Liabilities 2017: $1,144Net Assets 2017: $26,0312017Assets 2018: $40,348Liabilities 2018: $42,028Net Assets 2018: -$1,6802018Assets 2020: $144,227Liabilities 2020: $35,359Net Assets 2020: $108,8682020Assets 2021: $135,746Liabilities 2021: $60,334Net Assets 2021: $75,4122021

Highlighted filing

2013

Assets$30,362
Liabilities$3,397
Net Assets$26,965
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $107,244Expenses 2012: $103,820Net Income 2012: $3,4242012Revenue 2013: $108,814Expenses 2013: $100,259Net Income 2013: $8,5552013Revenue 2014: $119,593Expenses 2014: $99,887Net Income 2014: $19,7062014Revenue 2015: $97,442Expenses 2015: $104,475Net Income 2015: -$7,0332015Revenue 2017: $78,938Expenses 2017: $81,323Net Income 2017: -$2,3852017Revenue 2018: $126,623Expenses 2018: $154,334Net Income 2018: -$27,7112018Revenue 2020: $43,506Expenses 2020: $28,806Net Income 2020: $14,7002020Revenue 2021: $99,363Expenses 2021: $132,819Net Income 2021: -$33,4562021

Highlighted filing

2013

Revenue$108,814
Expenses$100,259
Net Income$8,555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$108,814
Mission and Program Overview

Mission

Having people help others in community

Free home repair and other community projects

Program Services

DescriptionGrantsExpenses
SUMMER CAMP EXPENSES CAMP GROUPS SPEND A WEEK AT A TIME IN ROANOKE TO WORK ON VARIOUS COMMUNITY PROJECTS.-$100,259
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY G DAYTONPresident/ Executive DirectorFT$43,060-$43,060
JOHN P BUDD JRTreasurerPT$0--
PAULA COCKER-JONESDirectorPT$0--
ALISON MALLOYVice President And SecretaryPT$0--
ANGIE WILLIAMSDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-5065466
Phone
5403940708

Signing Officer

Name
Timothy G Dayton
Title
Executive Director
Phone
5403940708
Signed
2014-10-17

Preparer

Preparer
John P Budd Jr CPA
Phone
5403448585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Camp meals 10974. Insurance 3923. Office expenses 5675. Program expenses 6986. Promotional expenses 6707.”

Form 990EZ, Part II, Line 24

“Accounts receivable 16096. 4821. Payroll refunds 457. 755. Other assets 4011.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 10689. Accounts payable 3397.”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY G DAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05405299200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10610 MOUNTAIN AVENUE SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017839
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY G DAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN P BUDD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA COCKER-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09587
IRS990EZ/OtherExpensesTotalAmt034265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE HOME REPAIR AND OTHER COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt090975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP EXPENSES CAMP GROUPS SPEND A WEEK AT A TIME IN ROANOKE TO WORK ON VARIOUS COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065994
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100259
IRS990EZ/TotalProgramServiceExpensesAmt0100259
IRS990EZ/TotalRevenueAmt0108814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reachinroanokeva.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt037722
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037722
IRS990ScheduleA/TotalSupportAmt037722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP MEALS 10974. INSURANCE 3923. OFFICE EXPENSES 5675. PROGRAM EXPENSES 6986. PROMOTIONAL EXPENSES 6707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 16096. 4821. PAYROLL REFUNDS 457. 755. OTHER ASSETS 4011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 10689. ACCOUNTS PAYABLE 3397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G DAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403940708
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10REACH Inc
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0275065466
ReturnHeader/Filer/PhoneNum05403940708
ReturnHeader/Filer/USAddress/AddressLine10610 Mountain Avenue
ReturnHeader/Filer/USAddress/City0Roanoke
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Budd & Company PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024011
ReturnHeader/PreparerPersonGrp/PhoneNum05403448585
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BUDD JR CPA
ReturnHeader/ReturnTs02014-11-17T09:51:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,362
Liabilities
$3,397
Net assets
$26,965
Revenue
$108,814
Expenses
$100,259
Net income
$8,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.60$0.75$0.99$1.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.35$1.09$0.44$0.29$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.42$0.02$1.27$1.54$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.79$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.97$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$1.20$1.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.09$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$1.07$1.04$0.03