Civic Intelligence

The Reach Out Center

990 • Fiscal year 2018 • EIN 45-2247374

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization Profilewww.thereachoutcenter.org
PO Box 3718Chester, VA 23831

(804) 451-4481

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$121,668

Down $3,646 (-2.9%) from 2017

Net Assets

Up

$37,871

Up $2,020 (+5.6%) from 2017

Liabilities

Down

$83,797

Down $5,666 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$675,636

Down $5,173 (-0.8%) from 2017

Expenses

Up

$673,616

Up $76,221 (+13%) from 2017

Net Income

Down

$2,020

Down $81,394 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$121,668
Liabilities$83,797
Net Assets$37,871
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$675,636
Expenses$673,616
Net Income$2,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$675,636
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$82,805→ $0
Land, Buildings, and Equipment, Net$30,600$30,700▲ $100
Cash and Non-Interest-Bearing Accounts$6,843$8,163▲ $1,320
Prepaid Expenses and Deferred Charges$5,066--
Total Assets$125,314$121,668▼ $3,646
Liabilities
Accounts Payable and Accrued Expenses$62,933$59,196▼ $3,737
Mortgage Notes Payable Secured by Investment Property$26,530$24,601▼ $1,929
Total Liabilities$89,463$83,797▼ $5,666
Net Assets / Fund Balance
Unrestricted Net Assets$35,851$37,871▲ $2,020
Total Net Assets Fund Balance$35,851$37,871▲ $2,020
Total Liabilities and Net Assets / Fund Balance$125,314$121,668▼ $3,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,700$5,200-
Land$3,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary McreynoldsPresidentPT$37,184$37,184
Marcus WalkerExecutive DirectorFT$34,900$34,900
Tracey McreynoldsDirector of OperationsPT$26,100$26,100
Frankie JordanDirectorFT$11,800$11,800
Donald WorleyDirectorPT$7,280$7,280
Joel McreynoldsDirectorPT$1,635$1,635

Board Members and Trustees

NameTitle
Daryl BurnettDirector
Mike RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,752
Program Service Revenue
$578,943
Investment Income
$0
Other Revenue
$29,941
All Other Contributions
$66,752
Change in Net Assets
$2,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,133
Salaries, Compensation, and Employee Benefits$280,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$252,286--$252,286
Other Salaries and Wages$142,260--$142,260
Current Officers, Directors, Trustees, and Key Employees$118,899--$118,899
Payroll Taxes-$17,097-$17,097
Insurance$14,213--$14,213
Information Technology$9,633--$9,633
Fees for Services Accounting-$8,504-$8,504
Other Employee Benefits$2,227--$2,227
Interest-$1,579-$1,579
Depreciation Depletion-$800-$800
Advertising$634--$634
Office Expenses$600--$600
Travel$569--$569
Fees for Services Legal-$225-$225
Conferences and Meetings$160--$160
Other Expenses$109$40,691-$109
Total Functional Expenses$604,720$68,896$0$673,616
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 990 filings which can also be found on the IRS' Tax Exempt Organization Search.”

Filing and Contact Details

Filer

Filer Name
Regenesis
EIN
45-2247374
Phone
8044514481
Address
PO BOX 3718, CHESTER, VA 23831

Signing Officer

Name
Gary Mcreynolds
Title
President
Phone
8044514481
Signed
2019-05-22
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
21
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Zach Thurman
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990, Section B

“Amended Form 990 being filed due to incorrect (previous) organization name being used on original Form 990. Organization's correct legal name with Commonwealth of Virginia and Internal Revenue Service is REGENESIS, formerly known as THE REACH OUT CENTER.”

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01927652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02290261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099615
IRS990ScheduleA/Total509Grp/TotalAmt02290261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02290261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032900
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030700
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 990 filings which can also be found on the IRS' Tax Exempt Organization Search.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amended Form 990 being filed due to incorrect (previous) organization name being used on original Form 990. Organization's correct legal name with Commonwealth of Virginia and Internal Revenue Service is REGENESIS, formerly known as THE REACH OUT CENTER.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Section B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125314
IRS990/TotalAssetsEOYAmt0121668
IRS990/TotalAssetsGrp/BOYAmt0125314
IRS990/TotalAssetsGrp/EOYAmt0121668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066752
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089463
IRS990/TotalLiabilitiesEOYAmt083797
IRS990/TotalLiabilitiesGrp/BOYAmt089463
IRS990/TotalLiabilitiesGrp/EOYAmt083797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604720
IRS990/TotalProgramServiceRevenueAmt0578943
IRS990/TotalReportableCompFromOrgAmt0118899
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0569
IRS990/TravelGrp/TotalAmt0569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3718
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023831
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thereachoutcenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCREYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044514481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENESIS
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0452247374
ReturnHeader/Filer/PhoneNum08044514481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3718
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DAD27D83EF87A3FC406042759928948E647BD77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056078420191420350e21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,668
Liabilities
$83,797
Net assets
$37,871
Revenue
$675,636
Expenses
$673,616
Net income
$2,020
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