Civic Intelligence

Reach-Midlothian Inc.

990 • Fiscal year 2015 • EIN 75-2244835

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 16, 2015

Organization Profilewww.reachcouncil.org

View Organization Page

PO Box 598Midlothian, TX 76065

(972) 723-1053

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$67,401

Up $840 (+1.3%) from 2014

Net Assets

Down

$65,860

Down $6 (-0.0%) from 2014

Liabilities

Up

$1,541

Up $846 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$320,365

Down $48,788 (-13%) from 2014

Expenses

Up

$321,041

Up $6,444 (+2.0%) from 2014

Net Income

Down

-$676

Down $55,232 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $7,069Liabilities 2011: $7,825Net Assets 2011: -$7562011Assets 2012: $3,879Liabilities 2012: $804Net Assets 2012: $3,0752012Assets 2013: $12,076Liabilities 2013: $766Net Assets 2013: $11,3102013Assets 2014: $66,561Liabilities 2014: $695Net Assets 2014: $65,8662014Assets 2015: $67,401Liabilities 2015: $1,541Net Assets 2015: $65,8602015Assets 2016: $57,483Liabilities 2016: $653Net Assets 2016: $56,8302016Assets 2017: $98,806Liabilities 2017: $7,283Net Assets 2017: $91,5232017Assets 2018: $127,477Liabilities 2018: $4,070Net Assets 2018: $123,4072018Assets 2019: $165,631Liabilities 2019: $5,913Net Assets 2019: $159,7182019Assets 2020: $304,631Liabilities 2020: $95,912Net Assets 2020: $208,7192020Assets 2021: $345,770Liabilities 2021: $41,335Net Assets 2021: $304,4352021Assets 2022: $295,667Liabilities 2022: $21,628Net Assets 2022: $274,0392022Assets 2023: $277,099Liabilities 2023: $13,602Net Assets 2023: $263,4972023Assets 2024: $337,233Liabilities 2024: $11,585Net Assets 2024: $325,6482024

Highlighted filing

2015

Assets$67,401
Liabilities$1,541
Net Assets$65,860
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $426,501Expenses 2011: $422,728Net Income 2011: $3,7732011Revenue 2012: $395,563Expenses 2012: $391,732Net Income 2012: $3,8312012Revenue 2013: $403,852Expenses 2013: $395,617Net Income 2013: $8,2352013Revenue 2014: $369,153Expenses 2014: $314,597Net Income 2014: $54,5562014Revenue 2015: $320,365Expenses 2015: $321,041Net Income 2015: -$6762015Revenue 2016: $365,054Expenses 2016: $374,084Net Income 2016: -$9,0302016Revenue 2017: $361,335Expenses 2017: $344,968Net Income 2017: $16,3672017Revenue 2018: $380,702Expenses 2018: $372,138Net Income 2018: $8,5642018Revenue 2019: $374,492Expenses 2019: $345,486Net Income 2019: $29,0062019Revenue 2020: $789,384Expenses 2020: $752,720Net Income 2020: $36,6642020Revenue 2021: $1,081,795Expenses 2021: $1,038,270Net Income 2021: $43,5252021Revenue 2022: $1,356,289Expenses 2022: $1,386,685Net Income 2022: -$30,3962022Revenue 2023: $1,574,212Expenses 2023: $1,584,754Net Income 2023: -$10,5422023Revenue 2024: $1,776,126Expenses 2024: $1,767,536Net Income 2024: $8,5902024

Highlighted filing

2015

Revenue$320,365
Expenses$321,041
Net Income-$676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$324,155
Mission and Program Overview

Mission

To encourage safe and healthy choices vital to the wellbeing of our youth, families & communities.

To encourage and support safe & school-based & community based programs including alcohol, tobacco & drug prevention education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,358$45,394▼ $19,964
Accounts Receivable-$17,398-
Land, Buildings, and Equipment, Net$0$3,285▲ $3,285
Prepaid Expenses and Deferred Charges$1,203$1,324▲ $121
Total Assets$66,561$67,401▲ $840
Liabilities
Accounts Payable and Accrued Expenses-$1,541-
Other Liabilities$695$0▼ $695
Total Liabilities$695$1,541▲ $846
Net Assets / Fund Balance
Unrestricted Net Assets$65,866$65,860▼ $6
Total Net Assets Fund Balance$65,866$65,860▼ $6
Total Liabilities and Net Assets / Fund Balance$66,561$67,401▲ $840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,085$20,582$22,667
Other Land Buildings$1,200$8,346$9,546
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gatlan TurkPresident
Lisa KnightVice President
Janis BurdettBoard Member
Ken HatcherBoard Member
Wess WinnBoard Member
Monica ArroyoSecretary
Janice CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,792
Program Service Revenue
$1,560
Investment Income
$531
Other Revenue
$5,482
All Other Contributions
$37,667
Change in Net Assets
$-676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,211
Other Expenses$64,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$178,009$36,000-$214,009
Occupancy$22,381$1,704-$24,085
Other Employee Benefits$21,591$1,593-$23,184
Payroll Taxes$15,822$1,186-$17,008
Office Expenses$6,036$913-$6,949
Travel$5,902$398-$6,300
Insurance$2,130$269-$2,399
Pension Plan Contributions$2,010--$2,010
Depreciation Depletion-$1,950-$1,950
Conferences and Meetings$722$922-$1,644
Fees for Services Accounting-$1,145-$1,145
Other Expenses$320$5-$320
Fees for Services Other$104$42-$146
Total Functional Expenses$273,265$47,776$0$321,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,367
Fundraising Direct Expenses$3,790
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
No
Backup withholding compliance
No
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

Form 990, Part VI, Section B, line 11

“The form 990 is prepared by an independent CPA, and then is reviewed by the Executive Director. It is then made available to the Board for it's review and approval.”

Form 990, Part VI, Section B, line 15

“The organization's board obtains data from various outside sources and compares the data with the organizations salary scale in determining annual salaries. No officer receives any compensation.”

Form 990, Part VI, Section C, line 19

“The organization's form 990, governing documents, conflict of interest policy & financial reports are available at the organizations office upon written request.”

Filing and Contact Details

Filer

Filer Name
Reach-Midlothian Inc
EIN
75-2244835
Phone
9727231053
Address
PO Box 598, Midlothian, TX 76065

Signing Officer

Name
Tasha Taylor
Title
Executive Director
Phone
9727231053
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasha Taylor
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Shawn Wiemer CPA PC
Address
2700 Tibbets Dr Ste 210, Bedford, TX 76022
Preparer
Shawn Wiemer CPA
Phone
8176849964
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment to tax basis 670.”

Raw XML Appendix377 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent CPA, and then is reviewed by the Executive Director. It is then made available to the Board for it's review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's board obtains data from various outside sources and compares the data with the organizations salary scale in determining annual salaries. No officer receives any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's form 990, governing documents, conflict of interest policy & financial reports are available at the organizations office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to tax basis 670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066561
IRS990/TotalAssetsEOYAmt067401
IRS990/TotalAssetsGrp/BOYAmt066561
IRS990/TotalAssetsGrp/EOYAmt067401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312792
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695
IRS990/TotalLiabilitiesEOYAmt01541
IRS990/TotalLiabilitiesGrp/BOYAmt0695
IRS990/TotalLiabilitiesGrp/EOYAmt01541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060
IRS990/TotalProgramServiceExpensesAmt0273265
IRS990/TotalProgramServiceRevenueAmt01560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/ProgramServicesAmt05902
IRS990/TravelGrp/TotalAmt06300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 598
IRS990/USAddress/CityNm0Midlothian
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.reachcouncil.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09727231053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reach-Midlothian Inc
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0752244835
ReturnHeader/Filer/PhoneNum09727231053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 598
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462858115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shawn Wiemer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Tibbets Dr Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08176849964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Wiemer CPA
ReturnHeader/ReturnTs02015-12-16T16:35:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,401
Liabilities
$1,541
Net assets
$65,860
Revenue
$320,365
Expenses
$321,041
Net income
-$676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.78$1.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$1.57$1.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.36$1.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.40$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.40$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.43$0.42$0.00