Civic Intelligence

Reaching Across Ministries

990EZ • Fiscal year 2017 • EIN 71-0991184

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

PO Box 17661San Antonio, TX 78217

(210) 862-0184

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,147

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$57,029

Up $11,804 (+26%) from 2016

Net Assets

Up

$56,501

Up $11,276 (+25%) from 2016

Liabilities

$528

No earlier filing loaded for comparison.

Revenue

Up

$65,082

Up $21,916 (+51%) from 2016

Expenses

Down

$53,806

Down $8,263 (-13%) from 2016

Net Income

Up

$11,276

Up $30,179 (+160%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $46,099Net Assets 2010: $46,0992010Assets 2011: $70,937Net Assets 2011: $70,9372011Assets 2012: $49,381Liabilities 2012: $401Net Assets 2012: $48,9802012Assets 2013: $70,637Liabilities 2013: $02013Assets 2014: $68,592Net Assets 2014: $68,5922014Assets 2015: $64,128Net Assets 2015: $64,1282015Assets 2016: $45,225Net Assets 2016: $45,2252016Assets 2017: $57,029Liabilities 2017: $528Net Assets 2017: $56,5012017Assets 2018: $56,408Liabilities 2018: $1,026Net Assets 2018: $55,3822018Assets 2019: $60,412Liabilities 2019: $615Net Assets 2019: $59,7972019Assets 2020: $68,308Liabilities 2020: $703Net Assets 2020: $67,6052020Assets 2021: $95,239Liabilities 2021: $504Net Assets 2021: $94,7352021

Highlighted filing

2017

Assets$57,029
Liabilities$528
Net Assets$56,501

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $86,086Expenses 2010: $89,646Net Income 2010: -$3,5602010Revenue 2011: $94,723Expenses 2011: $69,885Net Income 2011: $24,8382011Revenue 2012: $50,854Expenses 2012: $72,811Net Income 2012: -$21,9572012Revenue 2013: $84,688Expenses 2013: $62,631Net Income 2013: $22,0572013Revenue 2014: $66,996Expenses 2014: $69,041Net Income 2014: -$2,0452014Revenue 2015: $54,242Expenses 2015: $58,249Net Income 2015: -$4,0072015Revenue 2016: $43,166Expenses 2016: $62,069Net Income 2016: -$18,9032016Revenue 2017: $65,082Expenses 2017: $53,806Net Income 2017: $11,2762017Revenue 2018: $44,292Expenses 2018: $45,411Net Income 2018: -$1,1192018Revenue 2019: $48,680Expenses 2019: $44,269Net Income 2019: $4,4112019Revenue 2020: $62,947Expenses 2020: $55,139Net Income 2020: $7,8082020Revenue 2021: $90,120Expenses 2021: $62,989Net Income 2021: $27,1312021

Highlighted filing

2017

Revenue$65,082
Expenses$53,806
Net Income$11,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$65,082
Mission and Program Overview

Mission

To assist local churches in impoverished areas with evangelism, church growth, church planting and humanitarian relief efforts.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION ASSISTED WITH MONETARY SUPPORT TO MINISTER TO PEOPLE IN MEXICO AND PANAMA. ALSO HELPED WITH CONSTRUCTION OF NEW CHURCH.-$38,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICARDO A LAY JRPresidentFT$14,147-$14,147
JARVIS BROWNSecretary-$0--
KATHRYN LAYTreasurer-$0--
ROBERT MEEKSMember-$0--
Filing and Contact Details

Filer

Filer Name
Reaching Across Ministries
EIN
71-0991184
Phone
2108620184
Address
PO BOX 17661, SAN ANTONIO, TX 78217

Signing Officer

Name
Ricardo a Lay Jr
Title
President
Phone
2108620184
Signed
2018-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 1,114 website fees 1,234 travel meals 1,254 travel lodging 3,843 travel auto expense 3,893 telephone 2,049 meals & entertainment 371 bank service fees 258 dues & fees 55 mission expense 5,468 field equipment & supplie 1,314 non-investment depreciation 1,564 total 22,417

Form 990-ez, Part I, Line 20

Prior period adjustment (asset removal) 0

Form 990-ez, Part II, Line 24

17,834 17,834 less accumulated depreciation 6,669 8,233 trip advances 393 518 undeposited funds 200 1,325 total 11,758 11,444

Form 990-ez, Part II, Line 26

Payroll liabilities 0 528

Form 990-ez, Part III

To assist local churches in impoverished areas with evangelism, church growth, church planting and humanitarian relief efforts.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICARDO LAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02108620184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17661
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057029
IRS990EZ/GrossReceiptsAmt065082
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICARDO A LAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARVIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011444
IRS990EZ/OtherExpensesTotalAmt022417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LOCAL CHURCHES IN IMPOVERISHED AREAS WITH EVANGELISM, CHURCH GROWTH, CHURCH PLANTING AND HUMANITARIAN RELIEF EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt01254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION ASSISTED WITH MONETARY SUPPORT TO MINISTER TO PEOPLE IN MEXICO AND PANAMA. ALSO HELPED WITH CONSTRUCTION OF NEW CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028728
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053806
IRS990EZ/TotalProgramServiceExpensesAmt038545
IRS990EZ/TotalRevenueAmt065082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0307987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307987
IRS990ScheduleA/TotalSupportAmt0312627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,114 WEBSITE FEES 1,234 TRAVEL MEALS 1,254 TRAVEL LODGING 3,843 TRAVEL AUTO EXPENSE 3,893 TELEPHONE 2,049 MEALS & ENTERTAINMENT 371 BANK SERVICE FEES 258 DUES & FEES 55 MISSION EXPENSE 5,468 FIELD EQUIPMENT & SUPPLIE 1,314 NON-INVESTMENT DEPRECIATION 1,564 TOTAL 22,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT (ASSET REMOVAL) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt217,834 17,834 LESS ACCUMULATED DEPRECIATION 6,669 8,233 TRIP ADVANCES 393 518 UNDEPOSITED FUNDS 200 1,325 TOTAL 11,758 11,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ASSIST LOCAL CHURCHES IN IMPOVERISHED AREAS WITH EVANGELISM, CHURCH GROWTH, CHURCH PLANTING AND HUMANITARIAN RELIEF EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO A LAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108620184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACHING ACROSS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0710991184
ReturnHeader/Filer/PhoneNum02108620184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17661
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBD0F6F966E1A2030B6D60CA8B7EC7B7BE211485
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBD0F6F966E1A2030B6D60CA8B7EC7B7BE211485
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.127.74
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:58:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742860707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRETT COOPER ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02106596677
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S HUSTON EA
ReturnHeader/ReturnTs02018-03-21T16:58:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.2$0.50$94.7$90.1$63.0$27.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$0.70$67.6$62.9$55.1$7.81
2019Detailed filing. Detailed filing data is available for this year.$60.4$0.62$59.8$48.7$44.3$4.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$1.03$55.4$44.3$45.4$1.12
2017Detailed filing. Detailed filing data is available for this year.$57.0$0.53$56.5$65.1$53.8$11.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$45.2$43.2$62.1$18.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$64.1$54.2$58.2$4.01
2014Detailed filing. Detailed filing data is available for this year.$68.6$68.6$67.0$69.0$2.05
2013Summary only. Only limited summary data is available for this year.$70.6$0.00$84.7$62.6$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$0.40$49.0$50.9$72.8$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$70.9$94.7$69.9$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$46.1$86.1$89.6$3.56