Civic Intelligence

Reach Inc

990EZ • Fiscal year 2014 • EIN 27-5065466

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.reachinroanokeva.org
610 Mountain AvenueRoanoke, VA 24016

(540) 394-0708

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$47,473

Up $17,111 (+56%) from 2013

Net Assets

Up

$46,671

Up $19,706 (+73%) from 2013

Liabilities

Down

$802

Down $2,595 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$119,593

Up $10,779 (+9.9%) from 2013

Expenses

Down

$99,887

Down $372 (-0.4%) from 2013

Net Income

Up

$19,706

Up $11,151 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$47,473
Liabilities$802
Net Assets$46,671
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$119,593
Expenses$99,887
Net Income$19,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$119,593
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.-$99,887
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY G DAYTONPresident/ Executive DirectorFT$40,000-$40,000
JOHN P BUDD JRTreasurerPT$0--
PAULA COCKER-JONESDirectorPT$0--
ALISON MALLOYVice President And SecretaryPT$0--
ANGIE WILLIAMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
REACH Inc
EIN
27-5065466
Phone
5403940708
Address
610 Mountain Avenue, Roanoke, VA 24016

Signing Officer

Name
Timothy G Dayton
Title
Executive Director
Phone
5403940708
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Budd & Company PLC CPAs
Address
505 S Jefferson Street, Roanoke, VA 24011
Preparer
Jpatrick Budd CPA
Phone
5403448585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Camp meals 8239. Insurance 4155. Office expenses 4640. Program expenses 8848. Promotional expenses 5037.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4821. 23785. Payroll refunds 755. 755. Other assets 4011. 4036.”

Form 990EZ, Part II, Line 26

“Accounts payable 3397. 802.”

Raw XML Appendix146 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/AddressLine1Txt0610 MOUNTAIN AVENUE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014479
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019706
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119593
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
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/BOYAmt09587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028576
IRS990EZ/OtherExpensesTotalAmt030919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE HOME REPAIR AND OTHER COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt0105114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP EXPENSES CAMP GROUPS SPEND A WEEK AT A TIME IN ROANOKE TO WORK ON VARIOUS COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099887
IRS990EZ/TotalProgramServiceExpensesAmt099887
IRS990EZ/TotalRevenueAmt0119593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reachinroanokeva.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336914
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0389115
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053464
IRS990ScheduleA/Total509Grp/TotalAmt0389115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP MEALS 8239. INSURANCE 4155. OFFICE EXPENSES 4640. PROGRAM EXPENSES 8848. PROMOTIONAL EXPENSES 5037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4821. 23785. PAYROLL REFUNDS 755. 755. OTHER ASSETS 4011. 4036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 3397. 802.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G DAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403940708
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH Inc
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0275065466
ReturnHeader/Filer/PhoneNum05403940708
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 Mountain Avenue
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Budd & Company PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024011
ReturnHeader/PreparerPersonGrp/PhoneNum05403448585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JPATRICK BUDD CPA
ReturnHeader/ReturnTs02015-11-16T14:45:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,473
Liabilities
$802
Net assets
$46,671
Revenue
$119,593
Expenses
$99,887
Net income
$19,706
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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