Civic Intelligence

The Reach Out Center

990 • Fiscal year 2016 • EIN 45-2247374

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2018

Organization Profilewww.thereachoutcenter.org
PO Box 2164Petersburg, VA 23803

(804) 451-4481

Siviq Scores

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

Liabilities / Assets

98th percentile

2.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,152

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$39,820

Up $3,627 (+10%) from 2015

Net Assets

Down

-$47,563

Down $38,818 (-444%) from 2015

Liabilities

Up

$87,383

Up $42,445 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$533,598

Up $213,361 (+67%) from 2015

Expenses

Up

$572,416

Up $242,746 (+74%) from 2015

Net Income

Down

-$38,818

Down $29,385 (-312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0-$500KAssets 2015: $36,193Liabilities 2015: $44,938Net Assets 2015: -$8,7452015Assets 2016: $39,820Liabilities 2016: $87,383Net Assets 2016: -$47,5632016Assets 2017: $125,314Liabilities 2017: $89,463Net Assets 2017: $35,8512017Assets 2018: $121,668Liabilities 2018: $83,797Net Assets 2018: $37,8712018Assets 2019: $121,929Liabilities 2019: $148,558Net Assets 2019: -$26,6292019Assets 2020: $247,390Liabilities 2020: $353,281Net Assets 2020: -$105,8912020Assets 2021: $778,450Liabilities 2021: $695,407Net Assets 2021: $83,0432021Assets 2022: $844,996Liabilities 2022: $659,008Net Assets 2022: $185,9882022Assets 2023: $845,631Liabilities 2023: $619,392Net Assets 2023: $226,2392023Assets 2024: $837,067Liabilities 2024: $562,626Net Assets 2024: $274,4412024

Highlighted filing

2016

Assets$39,820
Liabilities$87,383
Net Assets-$47,563
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $320,237Expenses 2015: $329,670Net Income 2015: -$9,4332015Revenue 2016: $533,598Expenses 2016: $572,416Net Income 2016: -$38,8182016Revenue 2017: $680,809Expenses 2017: $597,395Net Income 2017: $83,4142017Revenue 2018: $675,636Expenses 2018: $673,616Net Income 2018: $2,0202018Revenue 2019: $709,748Expenses 2019: $776,396Net Income 2019: -$66,6482019Revenue 2020: $898,706Expenses 2020: $960,963Net Income 2020: -$62,2572020Revenue 2021: $1,165,120Expenses 2021: $993,065Net Income 2021: $172,0552021Revenue 2022: $1,162,639Expenses 2022: $1,069,460Net Income 2022: $93,1792022Revenue 2023: $1,313,215Expenses 2023: $1,272,497Net Income 2023: $40,7182023Revenue 2024: $1,514,363Expenses 2024: $1,477,662Net Income 2024: $36,7012024

Highlighted filing

2016

Revenue$533,598
Expenses$572,416
Net Income-$38,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2018
Return Version
2016v3.0
Gross Receipts
$533,598
Mission and Program Overview

Mission

To restore faith, family, and future by building character, leading change, and modeling Christ. The Reach Out Center has several outreach programs and ministries. The Regenesis recovery program is the most integral part of their mission. The Reach Out Center is passionate about leading individuals from their lives of addiction, poor life choices, and crime to a more positive and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,200$31,400▼ $800
Cash and Non-Interest-Bearing Accounts$3,993$8,420▲ $4,427
Total Assets$36,193$39,820▲ $3,627
Liabilities
Accounts Payable and Accrued Expenses$14,738$59,037▲ $44,299
Mortgage Notes Payable Secured by Investment Property$30,200$28,346▼ $1,854
Total Liabilities$44,938$87,383▲ $42,445
Net Assets / Fund Balance
Unrestricted Net Assets$-8,745$-47,563▼ $38,818
Total Net Assets Fund Balance$-8,745$-47,563▼ $38,818
Total Liabilities and Net Assets / Fund Balance$36,193$39,820▲ $3,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,400$3,600-
Land$3,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus WalkerExecutive DirectorFT$33,152$33,152
Tracey McreynoldsDirector of OperationsPT$26,000$26,000
Gary McreynoldsPresidentPT$12,600$12,600
Joel McreynoldsDirectorPT$12,464$12,464
Frankie JordanDirectorFT$9,490$9,490
Donald WorleyDirectorPT$6,230$6,230
Mike RodriguezDirectorPT$5,860$5,860

Board Members and Trustees

NameTitle
Daryl BurnettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,083
Program Service Revenue
$492,405
Investment Income
$0
Other Revenue
$4,110
All Other Contributions
$37,083
Change in Net Assets
$-38,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,534
Salaries, Compensation, and Employee Benefits$198,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,450--$216,450
Other Salaries and Wages$183,423$4,200-$187,623
Insurance$22,069--$22,069
Other Expenses$19,087$83,567-$19,087
Payroll Taxes$11,259--$11,259
Fees for Services Accounting-$7,302-$7,302
Interest-$2,251-$2,251
Depreciation Depletion-$800-$800
Fees for Services Legal-$400-$400
Office Expenses$215--$215
Total Functional Expenses$473,896$98,520$0$572,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Gary and Tracey McReynolds are married and Joel McReynolds is their son. Some of the organization officers/directors are also officers/directors of a related organization The Reach Out Center of Petersburg.”

Form 990, Part VI, Section B, line 11B

“The organization provided a copy of its Form 990 to its Board of Directors for review and approval.”

Form 990, Part VI, Section C, line 19

“The organization will make available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest financial statement which can also be found on Guidestar.org with the filing of the 990 return with the IRS.”

Filing and Contact Details

Filer

Filer Name
The Reach Out Center
EIN
45-2247374
Phone
8044514481
Address
PO BOX 2164, PETERSBURG, VA 23803

Signing Officer

Name
Gary McReynolds
Title
Pastor
Phone
8044514481
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mcreynolds
Formed
2008
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Jeff Shepherd
Phone
4234739300
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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0949615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099615
IRS990ScheduleA/Total509Grp/TotalAmt0949615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032000
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary and Tracey McReynolds are married and Joel McReynolds is their son. Some of the organization officers/directors are also officers/directors of a related organization The Reach Out Center of Petersburg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided a copy of its Form 990 to its Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest financial statement which can also be found on Guidestar.org with the filing of the 990 return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036193
IRS990/TotalAssetsEOYAmt039820
IRS990/TotalAssetsGrp/BOYAmt036193
IRS990/TotalAssetsGrp/EOYAmt039820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037083
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044938
IRS990/TotalLiabilitiesEOYAmt087383
IRS990/TotalLiabilitiesGrp/BOYAmt044938
IRS990/TotalLiabilitiesGrp/EOYAmt087383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0473896
IRS990/TotalProgramServiceRevenueAmt0492405
IRS990/TotalReportableCompFromOrgAmt0105796
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-47563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2164
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thereachoutcenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary McReynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08044514481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REACH OUT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0452247374
ReturnHeader/Filer/PhoneNum08044514481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2164
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DAD27D83EF87A3FC406042759928948E647BD77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHEPHERD
ReturnHeader/ReturnTs02018-10-18T14:48:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,820
Liabilities
$87,383
Net assets
-$47,563
Revenue
$533,598
Expenses
$572,416
Net income
-$38,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.56$0.27$1.51$1.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.62$0.23$1.31$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.66$0.19$1.16$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.70$0.08$1.17$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.11$0.90$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.68$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.32$0.33$0.01