Civic Intelligence

Reach-Midlothian Inc.

990 • Fiscal year 2014 • EIN 75-2244835

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 14, 2015

Organization Profilewww.reachcouncil.org

View Organization Page

PO Box 59876065

(972) 723-1053

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

451%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$66,561

Up $54,485 (+451%) from 2013

Net Assets

Up

$65,866

Up $54,556 (+482%) from 2013

Liabilities

Down

$695

Down $71 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$369,153

Down $34,699 (-8.6%) from 2013

Expenses

Down

$314,597

Down $81,020 (-20%) from 2013

Net Income

Up

$54,556

Up $46,321 (+562%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$66,561
Liabilities$695
Net Assets$65,866
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$369,153
Expenses$314,597
Net Income$54,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$373,605
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$12,076$65,358▲ $53,282
Prepaid Expenses and Deferred Charges-$1,203-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,076$66,561▲ $54,485
Liabilities
Other Liabilities$766$695▼ $71
Total Liabilities$766$695▼ $71
Net Assets / Fund Balance
Unrestricted Net Assets$11,310$65,866▲ $54,556
Total Net Assets Fund Balance$11,310$65,866▲ $54,556
Total Liabilities and Net Assets / Fund Balance$12,076$66,561▲ $54,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,978-
Compensation and Service Providers
Top Officer Pay74th 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
$361,544
Program Service Revenue
$3,350
Investment Income
$610
Other Revenue
$3,649
All Other Contributions
$51,528
Change in Net Assets
$54,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,362
Other Expenses$57,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$178,000$36,000-$214,000
Occupancy$12,601$12,601-$25,202
Other Employee Benefits$22,641$1,589-$24,230
Payroll Taxes$14,260$2,862-$17,122
Office Expenses$3,915$4,750-$8,665
Travel$5,790--$5,790
Conferences and Meetings$2,260--$2,260
Pension Plan Contributions$2,010--$2,010
Insurance-$1,145-$1,145
Fees for Services Accounting-$1,105-$1,105
All Other Expenses$516$156-$672
Other Expenses$66$493-$559
Fees for Services Other-$386-$386
Total Functional Expenses$253,178$61,419$0$314,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,946
Fundraising Direct Expenses$4,452
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

EIN
75-2244835
Phone
9727231053

Signing Officer

Name
Tasha Taylor
Title
Executive Director
Phone
9727231053
Signed
2015-04-14
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

Preparer
Shawn Wiemer CPA
Phone
8176849964
Raw XML Appendix369 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/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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012076
IRS990/TotalAssetsEOYAmt066561
IRS990/TotalAssetsGrp/BOYAmt012076
IRS990/TotalAssetsGrp/EOYAmt066561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361544
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766
IRS990/TotalLiabilitiesEOYAmt0695
IRS990/TotalLiabilitiesGrp/BOYAmt0766
IRS990/TotalLiabilitiesGrp/EOYAmt0695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253178
IRS990/TotalProgramServiceRevenueAmt03350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05790
IRS990/TravelGrp/TotalAmt05790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 598
IRS990/USAddress/City0Midlothian
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.reachcouncil.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09727231053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Reach-Midlothian Inc
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0752244835
ReturnHeader/Filer/PhoneNum09727231053
ReturnHeader/Filer/USAddress/AddressLine10PO Box 598
ReturnHeader/Filer/USAddress/City0Midlothian
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462858115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shawn Wiemer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102700 Tibbets Dr Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076022
ReturnHeader/PreparerPersonGrp/PhoneNum08176849964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Wiemer CPA
ReturnHeader/ReturnTs02015-04-14T11:30:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,561
Liabilities
$695
Net assets
$65,866
Revenue
$369,153
Expenses
$314,597
Net income
$54,556
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