Civic Intelligence

Reaching Out Foundation Inc.

990EZ • Fiscal year 2016 • EIN 58-2496667

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

PO Box 870747Stone Mountain, GA 30087

(770) 381-3710

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$451,916

Up $13,450 (+3.1%) from 2015

Net Assets

Up

$450,477

Up $12,011 (+2.7%) from 2015

Liabilities

$1,439

No earlier filing loaded for comparison.

Revenue

Up

$102,230

Up $322 (+0.3%) from 2015

Expenses

Up

$105,656

Up $28,874 (+38%) from 2015

Net Income

Down

-$3,426

Down $28,552 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $288,860Liabilities 2011: $02011Assets 2012: $315,532Net Assets 2012: $315,5322012Assets 2013: $366,743Net Assets 2013: $366,7432013Assets 2014: $422,084Net Assets 2014: $422,0842014Assets 2015: $438,466Net Assets 2015: $438,4662015Assets 2016: $451,916Liabilities 2016: $1,439Net Assets 2016: $450,4772016Assets 2017: $540,109Liabilities 2017: $0Net Assets 2017: $540,1092017Assets 2018: $537,387Liabilities 2018: $0Net Assets 2018: $537,3872018Assets 2019: $647,961Liabilities 2019: $0Net Assets 2019: $647,9612019

Highlighted filing

2016

Assets$451,916
Liabilities$1,439
Net Assets$450,477

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $113,411Expenses 2011: $104,729Net Income 2011: $8,6822011Revenue 2012: $92,243Expenses 2012: $74,614Net Income 2012: $17,6292012Revenue 2013: $93,584Expenses 2013: $69,626Net Income 2013: $23,9582013Revenue 2014: $138,441Expenses 2014: $92,510Net Income 2014: $45,9312014Revenue 2015: $101,908Expenses 2015: $76,782Net Income 2015: $25,1262015Revenue 2016: $102,230Expenses 2016: $105,656Net Income 2016: -$3,4262016Revenue 2017: $135,505Expenses 2017: $75,062Net Income 2017: $60,4432017Revenue 2018: $94,870Expenses 2018: $67,746Net Income 2018: $27,1242018Revenue 2019: $81,511Expenses 2019: $52,096Net Income 2019: $29,4152019

Highlighted filing

2016

Revenue$102,230
Expenses$105,656
Net Income-$3,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$102,230
Mission and Program Overview

Mission

To provide financial and educational resources to patients and families with cystic fibrosis.

Program Services

DescriptionGrantsExpenses
WE PROVIDED FINANCIAL ASSISTANCE TO OVER 209 CYSTIC FIBROSIS PATIENTS AND THEIR FAMILIES. THE ASSISTANCE WE PROVIDED INCLUDED, BUT WAS NOT LIMITED TO: PAYMENTS OF HEALTHCARE, INSURANCE PREMIUMS, DEDUCTIBLES AND CO- PAYMENTS, FOOD EXPENSES AND UTILITY BILLS DURING TIME OF CRISIS. WE PROVIDE EDUCATION TO OVER 1500 FAMILIES THROUGH A QUARTERLY NEWSLETTER, BLOG AND FACEBOOK. WE MAINTAIN A COMPREHENSIVE EDUCATIONAL WEBSITE FOR CYSTIC FIBROSIS CONCERNS. AMOUNTS PAID ARE DETERMINED BY SOCIAL WORKERS UNASSOCIATED WITH THE FOUNDATION. AMOUNTS ARE SENT DIRECTLY TO INSURANCE COMPANIES, MORTGAGE COMPANIES, ETC. BECAUSE OF THE CONFIDENTIALLY REGULATIONS, THE FOUNDATION DOES NOT KNOW THE PATIENT IDENTIFIED WITH THE FUNDS.$73,417$94,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BURROUGHSPresidentPT$0--
KEITH BURROUGHSSecretary-$0--
KC CONWAYTreasurerPT$0--
JOHN D PICKERINGTrustee-$0--
DAVID ADKINSTrustee-$0--
TOBY BARTLETTTrustee-$0--
PAM BAKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Reaching Out Foundation Inc
EIN
58-2496667
Address
PO BOX 870747, STONE MOUNTAIN, GA 30087

Signing Officer

Name
Susan Burroughs
Title
President
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Kathy J Redgate
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Cystic fibrosis-reaching out fd,inc

Form 990-ez, Part I, Line 10

73,417 0 0

Form 990-ez, Part I, Line 16

Expenses office expenses 500 reaching out programs 18,601 telephone 1,500 computer support supplies 2,075 licenses and permits 30 miscellaneous expense 2,451 total 25,157

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 15,436

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,439

Form 990-ez, Part III

To provide financial and educational resources to patients and families with cystic fibrosis.

Form 990-ez, Part III, Line 28

We provided financial assistance to over 209 cystic fibrosis patients and their families. The assistance we provided included, but was not limited to: payments of healthcare, insurance premiums, deductibles and co- payments, food expenses and utility bills during time of crisis. We provide education to over 1500 families through a quarterly newsletter, blog and facebook. We maintain a comprehensive educational website for cystic fibrosis concerns. Amounts paid are determined by social workers unassociated with the foundation. Amounts are sent directly to insurance companies, mortgage companies, etc. Because of the confidentially regulations, the foundation does not know the patient identified with the funds.

Raw XML Appendix165 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYSTIC FIBROSIS-REACHING OUT FD,INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt173,417 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 500 REACHING OUT PROGRAMS 18,601 TELEPHONE 1,500 COMPUTER SUPPORT SUPPLIES 2,075 LICENSES AND PERMITS 30 MISCELLANEOUS EXPENSE 2,451 TOTAL 25,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN 15,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE FINANCIAL AND EDUCATIONAL RESOURCES TO PATIENTS AND FAMILIES WITH CYSTIC FIBROSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE PROVIDED FINANCIAL ASSISTANCE TO OVER 209 CYSTIC FIBROSIS PATIENTS AND THEIR FAMILIES. THE ASSISTANCE WE PROVIDED INCLUDED, BUT WAS NOT LIMITED TO: PAYMENTS OF HEALTHCARE, INSURANCE PREMIUMS, DEDUCTIBLES AND CO- PAYMENTS, FOOD EXPENSES AND UTILITY BILLS DURING TIME OF CRISIS. WE PROVIDE EDUCATION TO OVER 1500 FAMILIES THROUGH A QUARTERLY NEWSLETTER, BLOG AND FACEBOOK. WE MAINTAIN A COMPREHENSIVE EDUCATIONAL WEBSITE FOR CYSTIC FIBROSIS CONCERNS. AMOUNTS PAID ARE DETERMINED BY SOCIAL WORKERS UNASSOCIATED WITH THE FOUNDATION. AMOUNTS ARE SENT DIRECTLY TO INSURANCE COMPANIES, MORTGAGE COMPANIES, ETC. BECAUSE OF THE CONFIDENTIALLY REGULATIONS, THE FOUNDATION DOES NOT KNOW THE PATIENT IDENTIFIED WITH THE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACHING OUT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0582496667
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 GLENRIDGE DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J REDGATE
ReturnHeader/ReturnTs02017-03-09T12:58:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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