Civic Intelligence

Appalachia Reach Out

990 • Fiscal year 2020 • EIN 38-2008076

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 08, 2020

Organization ProfileN/A
PO Box 2147Inez, KY 41224

(606) 298-7470

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$404,008

Up $32,549 (+8.8%) from 2019

Net Assets

Up

$399,384

Up $29,466 (+8.0%) from 2019

Liabilities

Up

$4,624

Up $3,083 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$312,203

Up $40,855 (+15%) from 2019

Expenses

Up

$282,737

Up $1,939 (+0.7%) from 2019

Net Income

Up

$29,466

Up $38,916 (+412%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $325,446Liabilities 2011: $2,931Net Assets 2011: $322,5152011Assets 2012: $337,686Liabilities 2012: $3,631Net Assets 2012: $334,0552012Assets 2013: $321,159Liabilities 2013: $3,675Net Assets 2013: $317,4842013Assets 2014: $335,193Liabilities 2014: $3,736Net Assets 2014: $331,4572014Assets 2015: $357,768Liabilities 2015: $1,266Net Assets 2015: $356,5022015Assets 2016: $384,100Liabilities 2016: $1,641Net Assets 2016: $382,4592016Assets 2017: $386,815Liabilities 2017: $2,415Net Assets 2017: $384,4002017Assets 2018: $382,186Liabilities 2018: $2,818Net Assets 2018: $379,3682018Assets 2019: $371,459Liabilities 2019: $1,541Net Assets 2019: $369,9182019Assets 2020: $404,008Liabilities 2020: $4,624Net Assets 2020: $399,3842020Assets 2021: $511,417Liabilities 2021: $10,212Net Assets 2021: $501,2052021Assets 2022: $667,948Liabilities 2022: $21,451Net Assets 2022: $646,4972022Assets 2023: $756,774Liabilities 2023: $11,730Net Assets 2023: $745,0442023Assets 2025: $869,947Liabilities 2025: $37,002Net Assets 2025: $832,9452025

Highlighted filing

2020

Assets$404,008
Liabilities$4,624
Net Assets$399,384
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $210,448Expenses 2011: $178,880Net Income 2011: $31,5682011Revenue 2012: $237,921Expenses 2012: $226,381Net Income 2012: $11,5402012Revenue 2013: $234,788Expenses 2013: $251,359Net Income 2013: -$16,5712013Revenue 2014: $262,640Expenses 2014: $248,667Net Income 2014: $13,9732014Revenue 2015: $273,795Expenses 2015: $248,750Net Income 2015: $25,0452015Revenue 2016: $269,880Expenses 2016: $243,923Net Income 2016: $25,9572016Revenue 2017: $266,085Expenses 2017: $262,955Net Income 2017: $3,1302017Revenue 2018: $242,802Expenses 2018: $247,834Net Income 2018: -$5,0322018Revenue 2019: $271,348Expenses 2019: $280,798Net Income 2019: -$9,4502019Revenue 2020: $312,203Expenses 2020: $282,737Net Income 2020: $29,4662020Revenue 2021: $402,367Expenses 2021: $300,546Net Income 2021: $101,8212021Revenue 2022: $675,947Expenses 2022: $530,655Net Income 2022: $145,2922022Revenue 2023: $756,887Expenses 2023: $658,340Net Income 2023: $98,5472023Revenue 2025: $925,557Expenses 2025: $769,047Net Income 2025: $156,5102025

Highlighted filing

2020

Revenue$312,203
Expenses$282,737
Net Income$29,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 8, 2020
Return Version
2019v5.0
Gross Receipts
$440,614
Mission and Program Overview

Mission

Lead the lost to a saving knowledge of Jesus Christ by showing Christ's love through assisting people with spiritual, physical and economic needs, that they may become disciples in partnership with local churches to carry out the great commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,401$174,311▲ $55,910
Land, Buildings, and Equipment, Net$160,244$170,950▲ $10,706
Inventories for Sale or Use$75,000$58,747▼ $16,253
Savings and Temporary Cash Investments$17,814$0▼ $17,814
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$371,459$404,008▲ $32,549
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,541$4,624▲ $3,083
Total Liabilities$1,541$4,624▲ $3,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,918$399,384▲ $29,466
Total Net Assets Fund Balance$369,918$399,384▲ $29,466
Total Liabilities and Net Assets / Fund Balance$371,459$404,008▲ $32,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,998$260,970$318,968
Equipment-$125,442$125,442
Land$103,877-$103,877
Other Land Buildings$937$16,908$17,845
Leasehold Improvements$8,138$312$8,450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Garrett MillsChairman
Kevin DavisVice President
Carl KirkDirector
Dale McWhorterDirector
Dustin Vander WilpDirector
Greg VannordDirector
Karen HarveyDirector
Terry MundayDirector
Dwayne MillsExecutive Director
Lisa KirkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,142
Program Service Revenue
$44,661
Investment Income
$6
Other Revenue
$24,394
All Other Contributions
$243,142
Change in Net Assets
$29,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$108,700Thrift St Valu
Other Non Cash Contri Table$11,864Fair Market Value (FMV)
Total Noncash Contributions$120,564-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,835
Other Expenses$127,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,094$34,824-$116,918
Other Employee Benefits$24,999--$24,999
Occupancy$13,545$3,386-$16,931
Insurance$12,255$3,064-$15,319
Fees for Services Accounting$9,491$2,373-$11,864
Travel$9,197$2,299-$11,496
All Other Expenses$6,343$2,885-$9,228
Pension Plan Contributions$5,310$1,328-$6,638
Payroll Taxes$5,024$1,256-$6,280
Depreciation Depletion$4,001$1,000-$5,001
Other Expenses$2,460$615-$3,075
Office Expenses$866$216-$1,082
Advertising$80$20-$100
Interest$35$9-$44
Total Functional Expenses$227,873$54,864$0$282,737
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“Reviewed by Executive Director and Directors prior to approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Appalachia Reach Out
EIN
38-2008076
Phone
6062987470
Address
PO Box 2147, Inez, KY 41224

Signing Officer

Name
Dwayne Mills
Title
Executive Director
Signed
2020-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Mills
Formed
1972
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Linda F Sumpter CPA Psc
Address
910 BLACKBERRY ROAD, INEZ, KY 41224-9706
Preparer
Linda F Sumpter CPA
Phone
6062984189
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Davis
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024999
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Maintenance Expense
IRS990/OtherExpensesGrp/Desc2Sales Tax
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
IRS990/OtherExpensesGrp/ProgramServicesAmt038362
IRS990/OtherExpensesGrp/ProgramServicesAmt16355
IRS990/OtherExpensesGrp/ProgramServicesAmt27456
IRS990/OtherExpensesGrp/ProgramServicesAmt32460
IRS990/OtherExpensesGrp/TotalAmt038362
IRS990/OtherExpensesGrp/TotalAmt17944
IRS990/OtherExpensesGrp/TotalAmt27456
IRS990/OtherExpensesGrp/TotalAmt33075
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt02404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02404
IRS990/OtherRevenueTotalAmt02404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01256
IRS990/PayrollTaxesGrp/ProgramServicesAmt05024
IRS990/PayrollTaxesGrp/TotalAmt06280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05310
IRS990/PensionPlanContributionsGrp/TotalAmt06638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dwayne Mills
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-35938
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102346
IRS990/PYOtherRevenueAmt02483
IRS990/PYRevenuesLessExpensesAmt0-9450
IRS990/PYSalariesCompEmpBnftPaidAmt0178452
IRS990/PYTotalExpensesAmt0280798
IRS990/PYTotalRevenueAmt0271348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01131852
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131852
IRS990ScheduleA/TotalSupportAmt01139293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125442
IRS990ScheduleD/LandGrp/BookValueAmt0103877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170950
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift St Valu
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0108700
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Acct Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011864
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director and Directors prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371459
IRS990/TotalAssetsEOYAmt0404008
IRS990/TotalAssetsGrp/BOYAmt0371459
IRS990/TotalAssetsGrp/EOYAmt0404008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243142
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,008
Liabilities
$4,624
Net assets
$399,384
Revenue
$312,203
Expenses
$282,737
Net income
$29,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.37$8.33$9.26$7.69$1.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.12$7.45$7.57$6.58$0.99
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.68$0.21$6.46$6.76$5.31$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.10$5.01$4.02$3.01$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.05$3.99$3.12$2.83$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.02$3.70$2.71$2.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$2.43$2.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.02$3.84$2.66$2.63$0.03
2016Summary only. Only limited summary data is available for this year.$3.84$0.02$3.82$2.70$2.44$0.26
2015Summary only. Only limited summary data is available for this year.$3.58$0.01$3.57$2.74$2.49$0.25
2014Summary only. Only limited summary data is available for this year.$3.35$0.04$3.31$2.63$2.49$0.14
2013Summary only. Only limited summary data is available for this year.$3.21$0.04$3.17$2.35$2.51$0.17
2012Summary only. Only limited summary data is available for this year.$3.38$0.04$3.34$2.38$2.26$0.12
2011Summary only. Only limited summary data is available for this year.$3.25$0.03$3.23$2.10$1.79$0.32