Civic Intelligence

Reach Inc.

990 • Fiscal year 2014 • EIN 61-1274340

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 23, 2014

Organization ProfileNOT APPLICABLE
733 Red Mile RdSuite40504-1153

(859) 455-8057

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$58,480

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$619,801

Down $406,425 (-40%) from 2013

Net Assets

Down

-$65,264

Down $361,826 (-122%) from 2013

Liabilities

Down

$685,065

Down $44,599 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

$213,834

No earlier filing loaded for comparison.

Expenses

Down

$575,660

Down $174,745 (-23%) from 2013

Net Income

-$361,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,524,808Liabilities 2011: $740,622Net Assets 2011: $784,1862011Assets 2012: $1,056,765Liabilities 2012: $706,009Net Assets 2012: $350,7562012Assets 2013: $1,026,226Liabilities 2013: $729,664Net Assets 2013: $296,5622013Assets 2014: $619,801Liabilities 2014: $685,065Net Assets 2014: -$65,2642014Assets 2015: $480,404Liabilities 2015: $640,767Net Assets 2015: -$160,3632015Assets 2016: $362,808Liabilities 2016: $469,985Net Assets 2016: -$107,1772016Assets 2017: $368,841Liabilities 2017: $484,841Net Assets 2017: -$116,0002017Assets 2018: $384,907Liabilities 2018: $429,029Net Assets 2018: -$44,1222018Assets 2019: $337,999Liabilities 2019: $351,819Net Assets 2019: -$13,8202019Assets 2020: $286,795Liabilities 2020: $311,525Net Assets 2020: -$24,7302020Assets 2021: $259,788Liabilities 2021: $274,890Net Assets 2021: -$15,1022021Assets 2022: $315,886Liabilities 2022: $259,023Net Assets 2022: $56,8632022Assets 2023: $414,089Liabilities 2023: $260,952Net Assets 2023: $153,1372023Assets 2025: $315,624Liabilities 2025: $242,088Net Assets 2025: $73,5362025

Highlighted filing

2014

Assets$619,801
Liabilities$685,065
Net Assets-$65,264
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $742,4182011Expenses 2012: $939,4602012Expenses 2013: $750,4052013Revenue 2014: $213,834Expenses 2014: $575,660Net Income 2014: -$361,8262014Revenue 2015: $171,602Expenses 2015: $266,701Net Income 2015: -$95,0992015Revenue 2016: $294,117Expenses 2016: $240,931Net Income 2016: $53,1862016Revenue 2017: $241,416Expenses 2017: $250,239Net Income 2017: -$8,8232017Revenue 2018: $378,310Expenses 2018: $306,432Net Income 2018: $71,8782018Revenue 2019: $533,528Expenses 2019: $503,226Net Income 2019: $30,3022019Revenue 2020: $260,711Expenses 2020: $271,621Net Income 2020: -$10,9102020Revenue 2021: $285,338Expenses 2021: $275,710Net Income 2021: $9,6282021Revenue 2022: $332,730Expenses 2022: $260,765Net Income 2022: $71,9652022Revenue 2023: $289,446Expenses 2023: $263,081Net Income 2023: $26,3652023Revenue 2025: $175,694Expenses 2025: $210,593Net Income 2025: -$34,8992025

Highlighted filing

2014

Revenue$213,834
Expenses$575,660
Net Income-$361,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$310,160
Mission and Program Overview

Mission

To provide affordable housing to first-time homeowners in central kentucky

To provide affordable housing to first time homeowners in central kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$245,072$234,698▼ $10,374
Savings and Temporary Cash Investments$306,236$203,895▼ $102,341
Land, Buildings, and Equipment, Net$194,007$181,208▼ $12,799
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,026,226$619,801▼ $406,425
Other Assets Total$280,911$0▼ $280,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,326$477,326▼ $8,000
Accounts Payable and Accrued Expenses$233,894$201,571▼ $32,323
Other Liabilities$10,444$6,168▼ $4,276
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$729,664$685,065▼ $44,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,000$17,100▲ $4,100
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$283,562$-82,364▼ $365,926
Total Net Assets Fund Balance$296,562$-65,264▼ $361,826
Total Liabilities and Net Assets / Fund Balance$1,026,226$619,801▼ $406,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,324$45,032$194,356
Equipment$11,084$36,306$47,390
Land$20,800-$20,800
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina BurnsExecutive DirectorFT$58,480$58,480

Board Members and Trustees

NameTitle
Mike DunnBoard Chairman
Charles Beach IiiVice Chairman
Abdul MuhammadDirector
Bill AllenDirector
Billie DollinsDirector
Bo HenryDirector
David DanielDirector
David LusbyDirector
Dr Charles WethingtonDirector
Luther DeatonDirector
Paula BeebeDirector
Perry AllenDirector
Todd JohnsonDirector
Wallis BrooksDirector
William AlversonDirector
Tucker BallingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,489
Program Service Revenue
$19,091
Investment Income
$-9,887
Other Revenue
$9,141
All Other Contributions
$57,145
Change in Net Assets
$-361,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,834
Revenue Not Reported on Form 990
$4,746
Total Revenue per Audited Statements
$218,580
Total Revenue per Form 990
$213,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,596
Salaries, Compensation, and Employee Benefits$169,644
Grants and Similar Amounts Paid$73,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,070$48,835-$109,905
Other Salaries and Wages$75,594$4,655-$80,249
Grants to Domestic Individuals$73,420--$73,420
Current Officers, Directors, Trustees, and Key Employees$46,784$11,696-$58,480
Payroll Taxes$12,835$1,715-$14,550
Other Employee Benefits$10,653$2,607-$13,260
Depreciation Depletion-$12,800-$12,800
Interest-$5,110-$5,110
Pension Plan Contributions$2,739$366-$3,105
Travel$941--$941
Other Expenses$9,126$534-$534
Fees for Services Legal$160--$160
Total Functional Expenses$293,672$281,988$0$575,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,406
Expenses per Audited Statements$575,660
Total Expenses per Form 990$575,660
Expenses Not Reported on Form 990$4,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,887
Fundraising Direct Expenses$4,746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$6,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Question 11

“Tax return is presented to executive director for approval before filing”

Filing and Contact Details

Filer

EIN
61-1274340
In Care Of
% COMPANY
Phone
8594558057

Signing Officer

Name
Tina Burns
Title
Executive Director
Phone
8594558057
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Burns
Formed
1994
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:4565 management and general:4565”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:28767 management and general:28767”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:1217 program services:970 management and general:247”

Form 990 Part IX Line 24 - Other Expenses

“Description:public relations total expenses:827 management and general:827”

Form 990 Part IX Line 24 - Other Expenses

“Description:office supplies total expenses:14779 program services:1648 management and general:13131”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3380 program services:3042 management and general:338”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:1825 program services:1749 management and general:76”

Form 990 Part IX Line 24 - Other Expenses

“Description:program income refunded to gra total expenses:3000 program services:3000”

Form 990 Part IX Line 24 - Other Expenses

“Description:chdo-fayette expenses total expenses:50155 program services:50155”

Form 990 Part IX Line 24 - Other Expenses

“Description:advertising total expenses:704 management and general:704”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:586 program services:506 management and general:80”

Form 990 Part IX Line 24 - Other Expenses

“Description:grant application fees total expenses:100 management and general:100”

Financial Statement Notes

Part XI and Part XII Lines 2D

“Fundraising golf expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO FIRST-TIME HOMEOWNERS IN CENTRAL KENTUCKY
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013260
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IRS990/OtherExpensesGrp/Desc1INSURANCE
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2534
IRS990/OtherExpensesGrp/ProgramServicesAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt19126
IRS990/OtherExpensesGrp/TotalAmt0188126
IRS990/OtherExpensesGrp/TotalAmt15894
IRS990/OtherExpensesGrp/TotalAmt29126
IRS990/OtherExpensesGrp/TotalAmt3534
IRS990/OtherLiabilitiesGrp/BOYAmt010444
IRS990/OtherLiabilitiesGrp/EOYAmt06168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075594
IRS990/OtherSalariesAndWagesGrp/TotalAmt080249
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01715
IRS990/PayrollTaxesGrp/ProgramServicesAmt012835
IRS990/PayrollTaxesGrp/TotalAmt014550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02739
IRS990/PensionPlanContributionsGrp/TotalAmt03105
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TINA BURNS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2CREDIT REPORTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23300
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT PROGRAM USES HUD HOME FUNDS TO DEVELOP N REHAB EXISTING HOUSING UNITS.
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0750405
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684072

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,801
Liabilities
$685,065
Net assets
-$65,264
Revenue
$213,834
Expenses
$575,660
Net income
-$361,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.07$0.18$0.21$0.03
2023Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.29$0.26$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$0.33$0.26$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.27$0.02$0.29$0.28$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.31$0.02$0.26$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.35$0.01$0.53$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.43$0.04$0.38$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.48$0.12$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.47$0.11$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.64$0.16$0.17$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.69$0.07$0.21$0.58$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.73$0.30$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.71$0.35$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.74$0.78$0.74