Civic Intelligence

Reach Inc

990EZ • Fiscal year 2015 • EIN 27-5065466

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,638

Down $7,835 (-17%) from 2014

Net Assets

Down

$39,638

Down $7,033 (-15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$97,442

Down $22,151 (-19%) from 2014

Expenses

Up

$104,475

Up $4,588 (+4.6%) from 2014

Net Income

Down

-$7,033

Down $26,739 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$39,638
Liabilities-
Net Assets$39,638
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$97,442
Expenses$104,475
Net Income-$7,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$97,442
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.-$104,475
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
2016-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“CAMP MEALS 11196.”

Form 990EZ, Part I, Line 16

“INSURANCE 6760.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 4830.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 9524.”

Form 990EZ, Part I, Line 16

“Promotional expenses 5973.”

Form 990EZ, Part II, Line 24

“Accounts receivable 23785. 350.”

Form 990EZ, Part II, Line 24

“Payroll refunds 755. 755.”

Form 990EZ, Part II, Line 24

“OTHER ASSETS 4036. 4024.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 802. 0.”

Raw XML Appendix160 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/BOYAmt018897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013502
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7033
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039638
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/BOYAmt028576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05129
IRS990EZ/OtherExpensesTotalAmt038283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE HOME REPAIR AND OTHER COMMUNITY PROJECTS
IRS990EZ/ProgramServiceRevenueAmt083940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP EXPENSES CAMP GROUPS SPEND A WEEK AT A TIME IN ROANOKE TO WORK ON VARIOUS COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066192
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104475
IRS990EZ/TotalProgramServiceExpensesAmt0104475
IRS990EZ/TotalRevenueAmt097442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reachinroanokeva.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420854
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0486557
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053464
IRS990ScheduleA/Total509Grp/TotalAmt0486557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP MEALS 11196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 6760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 4830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 9524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL EXPENSES 5973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 23785. 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL REFUNDS 755. 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ASSETS 4036. 4024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 802. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G DAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403940708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J PATRICK BUDD CPA
ReturnHeader/ReturnTs02016-11-15T14:11:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,638
Liabilities
-
Net assets
$39,638
Revenue
$97,442
Expenses
$104,475
Net income
-$7,033
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits