Civic Intelligence

Reach-Midlothian Inc.

990 • Fiscal year 2020 • EIN 75-2244835

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 15, 2021

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

84%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$304,631

Up $139,000 (+84%) from 2019

Net Assets

Up

$208,719

Up $49,001 (+31%) from 2019

Liabilities

Up

$95,912

Up $89,999 (+1522%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$789,384

Up $414,892 (+111%) from 2019

Expenses

Up

$752,720

Up $407,234 (+118%) from 2019

Net Income

Up

$36,664

Up $7,658 (+26%) from 2019

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

2020

Assets$304,631
Liabilities$95,912
Net Assets$208,719
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$789,384
Expenses$752,720
Net Income$36,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.1
Gross Receipts
$789,384
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$83,231$143,127▲ $59,896
Accounts Receivable$50,003$129,291▲ $79,288
Land, Buildings, and Equipment, Net$32,213$32,213→ $0
Prepaid Expenses and Deferred Charges$184--
Total Assets$165,631$304,631▲ $139,000
Liabilities
Other Liabilities$4,826$89,908▲ $85,082
Accounts Payable and Accrued Expenses$1,087$6,004▲ $4,917
Total Liabilities$5,913$95,912▲ $89,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,718$208,719▲ $49,001
Total Net Assets Fund Balance$159,718$208,719▲ $49,001
Total Liabilities and Net Assets / Fund Balance$165,631$304,631▲ $139,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,667-$22,667
Other Land Buildings$9,546-$9,546
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Janis BurdettChair
Leah VazquezSecretary
Janice CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,025
All Other Contributions
$70,547
Change in Net Assets
$36,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,287
Other Expenses$158,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$486,307
Other Expenses---$55,046
Other Employee Benefits---$53,835
Payroll Taxes---$35,744
Office Expenses---$20,097
Pension Plan Contributions---$18,401
Advertising---$17,599
Conferences and Meetings---$14,745
Travel---$8,476
Insurance---$5,386
Information Technology---$4,277
All Other Expenses---$1,281
Occupancy---$800
Fees for Services Accounting---$355
Total Functional Expenses$0$0$0$752,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,894
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
Ppp$82,000
Federal income taxes$8,065
Direct Deposit Liabilities$-157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 reviewed by the Executive 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.”

Form 990, Part VI, Section B, Line 11

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

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
7202019
Signed
2021-09-15
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

Preparer

Firm
Vk Group LLC
Address
509 GEORGE HOPPER 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”

Form 990, Part I, Line LINE 1

“Description of Organization Mission drug prevention education”

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 reviewed by the Executive 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/ExplanationTxt4Description of Organization Mission drug prevention education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description of Organization Mission drug prevention education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This from 990 is prepared by an independent EA, and then is reviewed by the Executive Director. It is then made available to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11
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IRS990/TotalAssetsEOYAmt0304631
IRS990/TotalAssetsGrp/BOYAmt0165631
IRS990/TotalAssetsGrp/EOYAmt0304631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05913
IRS990/TotalLiabilitiesEOYAmt095912
IRS990/TotalLiabilitiesGrp/BOYAmt05913
IRS990/TotalLiabilitiesGrp/EOYAmt095912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304631
IRS990/TravelGrp/TotalAmt08476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tasha Taylor Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt07202019
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VK GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 GEORGE HOPPER STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076065
ReturnHeader/PreparerPersonGrp/PhoneNum04696725157
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY D VANDER KOOI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T02:31:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,631
Liabilities
$95,912
Net assets
$208,719
Revenue
$789,384
Expenses
$752,720
Net income
$36,664
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