Civic Intelligence

Reach-Midlothian Inc.

990 • Fiscal year 2017 • EIN 75-2244835

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 15, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$98,806

Up $41,323 (+72%) from 2016

Net Assets

Up

$91,523

Up $34,693 (+61%) from 2016

Liabilities

Up

$7,283

Up $6,630 (+1015%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Down

$361,335

Down $3,719 (-1.0%) from 2016

Expenses

Down

$344,968

Down $29,116 (-7.8%) from 2016

Net Income

Up

$16,367

Up $25,397 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$98,806
Liabilities$7,283
Net Assets$91,523
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$361,335
Expenses$344,968
Net Income$16,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$365,903
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$36,956$57,383▲ $20,427
Accounts Receivable$14,430$37,701▲ $23,271
Land, Buildings, and Equipment, Net$2,358$2,358→ $0
Prepaid Expenses and Deferred Charges$1,351$1,364▲ $13
Total Assets$57,483$98,806▲ $41,323
Other Assets Total$2,388--
Liabilities
Other Liabilities$304$5,485▲ $5,181
Accounts Payable and Accrued Expenses$349$1,798▲ $1,449
Total Liabilities$653$7,283▲ $6,630
Net Assets / Fund Balance
Unrestricted Net Assets$56,830$91,523▲ $34,693
Total Net Assets Fund Balance$56,830$91,523▲ $34,693
Total Liabilities and Net Assets / Fund Balance$57,483$98,806▲ $41,323

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 Pay76th percentile

Board Members and Trustees

NameTitle
Janis BurdettChair
Helen StahnkeFormer Vice Chair
Arica DickeyFormer Fundraising Director
Leah VazquezSecretary
Janice CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,924
All Other Contributions
$81,411
Change in Net Assets
$16,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,423
Other Expenses$79,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,565--$221,565
Other Employee Benefits$23,141--$23,141
Payroll Taxes$16,225--$16,225
Occupancy$16,015--$16,015
Other Expenses$10,487--$10,487
Travel$10,060--$10,060
Office Expenses$6,126--$6,126
Pension Plan Contributions$4,492--$4,492
Insurance$3,651--$3,651
Information Technology$2,446--$2,446
Fees for Services Accounting$850--$850
Conferences and Meetings$561--$561
Total Functional Expenses$344,968$0$0$344,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,003
Fundraising Direct Expenses$4,568
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
Federal income taxes$4,584
Direct Deposit Liabilities$901
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

“This form 990 is prepared by an independent EA, and then is review by the Excutive Director. It is then made available to the Board for its review and approval.”

Form 990, Part VI, Section B, Line 15

“The organizationss boeard obtains data from various outside sources and compares the data with the organizations salary scale in determinging annual salaries. No officer receives any compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990, governing docuemtns, 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 Executive Director
Title
5302018
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasha Taylor
Formed
1988
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Vk Group LLC
Address
509 GEORGE HOPPER RD STE C, MIDLOTHIAN, TX 76065
Preparer
Rodney D Vander Kooi Ea
Phone
4696725157
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization Mission drug prevention education”

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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/ExplanationTxt0Description of Organization Mission drug prevention education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This form 990 is prepared by an independent EA, and then is review by the Excutive Director. It is then made available to the Board for its review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizationss boeard obtains data from various outside sources and compares the data with the organizations salary scale in determinging annual salaries. No officer receives any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations form 990, governing docuemtns, conflict of interest policy financial reports are available at the organizations office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057483
IRS990/TotalAssetsEOYAmt098806
IRS990/TotalAssetsGrp/BOYAmt057483
IRS990/TotalAssetsGrp/EOYAmt098806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653
IRS990/TotalLiabilitiesEOYAmt07283
IRS990/TotalLiabilitiesGrp/BOYAmt0653
IRS990/TotalLiabilitiesGrp/EOYAmt07283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091523
IRS990/TotalProgramServiceExpensesAmt0344968
IRS990/TotalRevenueGrp/ExclusionAmt03435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361335
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098806
IRS990/TravelGrp/ProgramServicesAmt010060
IRS990/TravelGrp/TotalAmt010060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 598
IRS990/USAddress/CityNm0MIDLOTHIAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.reachcouncil.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Taylor Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05302018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0992AFF9E6F406202D90AD8645EECC2BBB5496796
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992AFF9E6F406202D90AD8645EECC2BBB5496796
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.76.104
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:16:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VK GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 GEORGE HOPPER RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076065
ReturnHeader/PreparerPersonGrp/PhoneNum04696725157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY D VANDER KOOI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T04:17:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,806
Liabilities
$7,283
Net assets
$91,523
Revenue
$361,335
Expenses
$344,968
Net income
$16,367
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