Civic Intelligence

The Reach Out Center

990 • Fiscal year 2017 • EIN 45-2247374

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 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

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$28,160

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$125,314

Up $85,494 (+215%) from 2016

Net Assets

Up

$35,851

Up $83,414 (+175%) from 2016

Liabilities

Up

$89,463

Up $2,080 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$680,809

Up $147,211 (+28%) from 2016

Expenses

Up

$597,395

Up $24,979 (+4.4%) from 2016

Net Income

Up

$83,414

Up $122,232 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$125,314
Liabilities$89,463
Net Assets$35,851
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$680,809
Expenses$597,395
Net Income$83,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$680,809
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
Accounts Receivable-$82,805-
Land, Buildings, and Equipment, Net$31,400$30,600▼ $800
Cash and Non-Interest-Bearing Accounts$8,420$6,843▼ $1,577
Prepaid Expenses and Deferred Charges-$5,066-
Total Assets$39,820$125,314▲ $85,494
Liabilities
Accounts Payable and Accrued Expenses$59,037$62,933▲ $3,896
Mortgage Notes Payable Secured by Investment Property$28,346$26,530▼ $1,816
Total Liabilities$87,383$89,463▲ $2,080
Net Assets / Fund Balance
Unrestricted Net Assets$-47,563$35,851▲ $83,414
Total Net Assets Fund Balance$-47,563$35,851▲ $83,414
Total Liabilities and Net Assets / Fund Balance$39,820$125,314▲ $85,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,600$4,400-
Land$3,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus WalkerExecutive DirectorFT$28,160$28,160
Gary McreynoldsPresidentPT$28,000$28,000
Tracey McreynoldsDirector of OperationsPT$21,000$21,000
Frankie JordanDirectorFT$9,750$9,750
Joel McreynoldsDirectorPT$6,330$6,330
Donald WorleyDirectorPT$5,670$5,670

Board Members and Trustees

NameTitle
Daryl BurnettDirector
Mike RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,527
Program Service Revenue
$581,482
Investment Income
$0
Other Revenue
$15,800
All Other Contributions
$83,527
Change in Net Assets
$83,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,156
Salaries, Compensation, and Employee Benefits$194,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$217,516--$217,516
Current Officers, Directors, Trustees, and Key Employees$98,910--$98,910
Comp Disqual Persons-$80,693-$80,693
Other Expenses$18,186$68,675-$18,186
Payroll Taxes-$14,117-$14,117
Insurance$10,700--$10,700
Fees for Services Accounting-$7,350-$7,350
Information Technology$5,745--$5,745
Fees for Services Legal-$1,518-$1,518
Interest-$1,400-$1,400
Advertising$1,303--$1,303
Office Expenses$883--$883
Depreciation Depletion-$800-$800
Other Employee Benefits$519--$519
Total Functional Expenses$422,842$174,553$0$597,395
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
Backup withholding compliance
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
2018-10-19
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
19
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Zach Thurman
Phone
4234739300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01318767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06400
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01614624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099615
IRS990ScheduleA/Total509Grp/TotalAmt01614624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032000
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030600
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/TotalAssetsBOYAmt039820
IRS990/TotalAssetsEOYAmt0125314
IRS990/TotalAssetsGrp/BOYAmt039820
IRS990/TotalAssetsGrp/EOYAmt0125314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083527
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087383
IRS990/TotalLiabilitiesEOYAmt089463
IRS990/TotalLiabilitiesGrp/BOYAmt087383
IRS990/TotalLiabilitiesGrp/EOYAmt089463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422842
IRS990/TotalProgramServiceRevenueAmt0581482
IRS990/TotalReportableCompFromOrgAmt098910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035851
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/SignatureDt02018-10-19
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/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:18:09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,314
Liabilities
$89,463
Net assets
$35,851
Revenue
$680,809
Expenses
$597,395
Net income
$83,414
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