Civic Intelligence

Reach

EIN 61-1396956 • 501(c)3

PO Box 26441465
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$20,989

Up $7,616 (+57%) from 2010

Liabilities

Up

$5,177

Up $1,636 (+46%) from 2010

Net Assets

Up

$15,812

Up $5,980 (+61%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,447

Down $134 (-0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $13,373Liabilities 2010: $3,541Net Assets 2010: $9,8322010Assets 2011: $20,989Liabilities 2011: $5,177Net Assets 2011: $15,8122011

Highlighted filing

2011

Assets$20,989
Liabilities$5,177
Net Assets$15,812
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2010: $38,5812010Expenses 2011: $38,4472011

Highlighted filing

2011

Revenue-
Expenses$38,447
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,989
Liabilities
$5,177
Net assets
$15,812
Revenue
-
Expenses
$38,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$5.18$15.8$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.54$9.83$38.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Gross Receipts
$44,427
Filing and Contact Details

Filer

EIN
61-1396956
Raw XML Appendix276 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03541
IRS990/AccountsPayableAccruedExpenses/EOY05177
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REFERRAL SYS SUBSTANCE ABUSE
IRS990/AllOtherContributions018635
IRS990/AllOtherExpenses/ProgramServices05573
IRS990/AllOtherExpenses/Total05573
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013373
IRS990/CashNonInterestBearing/EOY04622
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents09425
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010566
IRS990/CompCurrentOfficersDirectors/Total010566
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044427
IRS990/ContributionsGrantsPriorYear042924
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0490
IRS990/DepreciationDepletion/Total0490
IRS990/DescribedIn501C30true
IRS990/Description0REFERRAL FOR SUBSTANCE ABUSE PATIENTSPAY DETOX FEESFREE DRUG SCREENS FREE SUPPORT GROUPS FOR ADDICTS AND FAMILIES DRUG EDUCATION PREVENTION IN SCHOOLSTRANSPORT PEOPLE TO TREATMENT CENTERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense015531
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0100
IRS990/FeesForServicesAccounting/Total0100
IRS990/FeesForServicesOther/ManagementAndGeneral0100
IRS990/FeesForServicesOther/ProgramServices01071
IRS990/FeesForServicesOther/Total01171
IRS990/FeesForServicesProfFundraising/Fundraising01477
IRS990/FeesForServicesProfFundraising/Total01477
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DIANE RUDD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010566
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents09425
IRS990/Gaming0false
IRS990/GovernmentGrants016367
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsToDomesticOrgs/ProgramServices01000
IRS990/GrantsToDomesticOrgs/Total01000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts044427
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01330
IRS990/Insurance/Total01330
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REFERRAL SYS SUBSTANCE ABUSE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09832
IRS990/NetAssetsOrFundBalancesEOY015812
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded01
IRS990/OfficeExpenses/ManagementAndGeneral0178
IRS990/OfficeExpenses/Total0178
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027953
IRS990/OtherExpensesCurrentYear021165
IRS990/OtherExpenses/Description0TREATMENT FACILITY
IRS990/OtherExpenses/Description1RENT
IRS990/OtherExpenses/Description2LICENSES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral02400
IRS990/OtherExpenses/ManagementAndGeneral13466
IRS990/OtherExpenses/ProgramServices04950
IRS990/OtherExpenses/ProgramServices167
IRS990/OtherExpenses/Total04950
IRS990/OtherExpenses/Total12400
IRS990/OtherExpenses/Total267
IRS990/OtherExpenses/Total33466
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY04250
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY04250
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04239
IRS990/PayrollTaxes/Total04239
IRS990/PledgesAndGrantsReceivable/EOY016367
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05980
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY05582
IRS990/RetainedEarningsEndowmentEtc/EOY011562
IRS990/RevenuesLessExpensesCY05980
IRS990/RevenuesLessExpensesPriorYear0-86017
IRS990/SalariesEtcCurrentYear014805
IRS990/SalariesEtcPriorYear0100009
IRS990ScheduleA/AmountsSubstContributorsTotal013786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179026
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98790
IRS990ScheduleA/PublicSupportTotal1700165240
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044427
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042925
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035200
IRS990ScheduleA/Total170/Total0179026
IRS990ScheduleA/TotalSupport0179026
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 264
IRS990/TheBooksAreInCareOf/AddressUS/City0SALYERSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041465
IRS990/TheBooksAreInCareOf/NamePerson0DIANE RUDD
IRS990/TheBooksAreInCareOf/TelephoneNumber06063493733
IRS990/TotalAssets/BOY013373
IRS990/TotalAssetsBOY013373
IRS990/TotalAssets/EOY020989
IRS990/TotalAssetsEOY020989
IRS990/TotalCompGT150K0false
IRS990/TotalContributions044427
IRS990/TotalExpensesCurrentYear038447
IRS990/TotalExpensesPriorYear0128941
IRS990/TotalFunctionalExpenses/Fundraising01477
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021439
IRS990/TotalFunctionalExpenses/ProgramServices015531
IRS990/TotalFunctionalExpenses/Total038447
IRS990/TotalFundrsngExpCurrentYear01477
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03541
IRS990/TotalLiabilitiesBOY03541
IRS990/TotalLiabilities/EOY05177
IRS990/TotalLiabilitiesEOY05177
IRS990/TotalLiabNetAssetsFundBalances/BOY013373
IRS990/TotalLiabNetAssetsFundBalances/EOY020989
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY09832
IRS990/TotalNetAssetsFundBalances/EOY015812
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY01477
IRS990/TotalProfFundrsngExpPriorYear0979
IRS990/TotalProgramServiceExpense015531
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg010566
IRS990/TotalRevenueCurrentYear044427
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear042924
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn044427
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01440
IRS990/Travel/Total01440
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON PROFIT
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611396956
ReturnHeader/Filer/Name/BusinessNameLine10REACH
ReturnHeader/Filer/NameControl0REAC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 264
ReturnHeader/Filer/USAddress/City0SALYERSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041465
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0DIANE RUDD
ReturnHeader/Officer/Phone06063493733
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D & D Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101219 Litteral Fork Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salyersville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041465
ReturnHeader/Preparer/Name0DAURICE WILLIAMS
ReturnHeader/Preparer/Phone06063494422
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-18T12:11:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.