Civic Intelligence

Reach-Midlothian Inc.

990 • Fiscal year 2016 • EIN 75-2244835

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 09, 2017

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

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$57,483

Down $9,918 (-15%) from 2015

Net Assets

Down

$56,830

Down $9,030 (-14%) from 2015

Liabilities

Down

$653

Down $888 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$365,054

Up $44,689 (+14%) from 2015

Expenses

Up

$374,084

Up $53,043 (+17%) from 2015

Net Income

Down

-$9,030

Down $8,354 (-1236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$57,483
Liabilities$653
Net Assets$56,830
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$365,054
Expenses$374,084
Net Income-$9,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$369,345
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$45,394$36,956▼ $8,438
Accounts Receivable$17,398$14,430▼ $2,968
Land, Buildings, and Equipment, Net$3,285$2,358▼ $927
Prepaid Expenses and Deferred Charges$1,324$1,351▲ $27
Total Assets$67,401$57,483▼ $9,918
Other Assets Total-$2,388-
Liabilities
Accounts Payable and Accrued Expenses$1,541$349▼ $1,192
Other Liabilities$0$304▲ $304
Total Liabilities$1,541$653▼ $888
Net Assets / Fund Balance
Unrestricted Net Assets$65,860$56,830▼ $9,030
Total Net Assets Fund Balance$65,860$56,830▼ $9,030
Total Liabilities and Net Assets / Fund Balance$67,401$57,483▼ $9,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,638$21,029$22,667
Other Land Buildings$720$8,826$9,546
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janis BurdettPresident
Helen StahnkeVice President
Ken HatcherBoard Member
Lisa KnightBoard Member
Wess WinnBoard Member
Arica DickeyFundraising Director
Janice CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,021
All Other Contributions
$85,033
Change in Net Assets
$-9,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,133
Other Expenses$110,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,368--$222,368
Occupancy$22,813--$22,813
Other Employee Benefits$20,232--$20,232
Payroll Taxes$17,297--$17,297
Travel$11,241--$11,241
Office Expenses$6,079--$6,079
Insurance$3,556--$3,556
Pension Plan Contributions$3,236--$3,236
Other Expenses$3,176--$3,176
All Other Expenses$2,659--$2,659
Information Technology$2,245--$2,245
Depreciation Depletion$927--$927
Conferences and Meetings$895--$895
Fees for Services Accounting$850--$850
Fees for Services Other$6--$6
Total Functional Expenses$374,084$0$0$374,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,298
Fundraising Direct Expenses$4,291
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 liabilies$304
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

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
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasha Taylor
Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Shawn Wiemer CPA PC
Address
2700 Tibbets Dr Ste 104, Bedford, TX 76022
Preparer
Shawn Wiemer CPA
Phone
8176849964
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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/TotalAssetsBOYAmt067401
IRS990/TotalAssetsEOYAmt057483
IRS990/TotalAssetsGrp/BOYAmt067401
IRS990/TotalAssetsGrp/EOYAmt057483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01541
IRS990/TotalLiabilitiesEOYAmt0653
IRS990/TotalLiabilitiesGrp/BOYAmt01541
IRS990/TotalLiabilitiesGrp/EOYAmt0653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011241
IRS990/TravelGrp/TotalAmt011241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 598
IRS990/USAddress/CityNm0Midlothian
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.reachcouncil.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09727231053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08176849964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Wiemer CPA
ReturnHeader/ReturnTs02017-03-09T09:21:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,483
Liabilities
$653
Net assets
$56,830
Revenue
$365,054
Expenses
$374,084
Net income
-$9,030
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