Civic Intelligence

Reach Unlimited Inc

EIN 76-0079085 • 501(c)3 • Cypress, TX

View Organization Page

Profile

Rehabilitative training and housing of people with intellectual and developmental disabilities.

11832 Mueller Cemetery Rd Ste 200Cypress, TX 77429

reachunlimited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$13,912,188

Up $637,469 (+4.8%) from 2023

Liabilities

Up

$2,079,440

Up $244,709 (+13%) from 2023

Net Assets

Up

$11,832,748

Up $392,760 (+3.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$12,194,446

Down $653,073 (-5.1%) from 2023

Expenses

Up

$12,717,960

Up $345,997 (+2.8%) from 2023

Net Income

Down

-$523,514

Down $999,070 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,763,477Liabilities 2010: $1,275,484Net Assets 2010: $3,487,9932010Assets 2011: $4,666,209Liabilities 2011: $937,501Net Assets 2011: $3,728,7082011Assets 2012: $5,063,342Liabilities 2012: $1,193,819Net Assets 2012: $3,869,5232012Assets 2013: $5,432,035Liabilities 2013: $1,452,817Net Assets 2013: $3,979,2182013Assets 2014: $7,375,100Liabilities 2014: $1,358,621Net Assets 2014: $6,016,4792014Assets 2015: $8,042,817Liabilities 2015: $1,719,203Net Assets 2015: $6,323,6142015Assets 2016: $8,211,782Liabilities 2016: $1,453,306Net Assets 2016: $6,758,4762016Assets 2017: $8,598,901Liabilities 2017: $1,064,989Net Assets 2017: $7,533,9122017Assets 2018: $8,855,476Liabilities 2018: $834,851Net Assets 2018: $8,020,6252018Assets 2019: $9,191,112Liabilities 2019: $1,284,845Net Assets 2019: $7,906,2672019Assets 2020: $11,031,826Liabilities 2020: $2,663,836Net Assets 2020: $8,367,9902020Assets 2021: $12,139,744Liabilities 2021: $1,376,093Net Assets 2021: $10,763,6512021Assets 2022: $12,283,228Liabilities 2022: $1,424,137Net Assets 2022: $10,859,0912022Assets 2023: $13,274,719Liabilities 2023: $1,834,731Net Assets 2023: $11,439,9882023Assets 2024: $13,912,188Liabilities 2024: $2,079,440Net Assets 2024: $11,832,7482024

Highlighted filing

2024

Assets$13,912,188
Liabilities$2,079,440
Net Assets$11,832,748
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,056,6812010Revenue 2011: $8,610,078Expenses 2011: $8,365,813Net Income 2011: $244,2652011Expenses 2012: $8,840,7962012Expenses 2013: $9,020,7472013Revenue 2014: $11,124,805Expenses 2014: $9,105,806Net Income 2014: $2,018,9992014Revenue 2015: $10,166,659Expenses 2015: $9,819,401Net Income 2015: $347,2582015Revenue 2016: $10,073,348Expenses 2016: $9,665,970Net Income 2016: $407,3782016Revenue 2017: $11,223,784Expenses 2017: $10,491,607Net Income 2017: $732,1772017Revenue 2018: $10,457,708Expenses 2018: $9,989,097Net Income 2018: $468,6112018Revenue 2019: $10,418,980Expenses 2019: $10,663,531Net Income 2019: -$244,5512019Revenue 2020: $10,674,424Expenses 2020: $10,244,665Net Income 2020: $429,7592020Revenue 2021: $12,298,895Expenses 2021: $10,416,959Net Income 2021: $1,881,9362021Revenue 2022: $11,535,502Expenses 2022: $11,226,443Net Income 2022: $309,0592022Revenue 2023: $12,847,519Expenses 2023: $12,371,963Net Income 2023: $475,5562023Revenue 2024: $12,194,446Expenses 2024: $12,717,960Net Income 2024: -$523,5142024

Highlighted filing

2024

Revenue$12,194,446
Expenses$12,717,960
Net Income-$523,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,912,188
Liabilities
$2,079,440
Net assets
$11,832,748
Revenue
$12,194,446
Expenses
$12,717,960
Net income
-$523,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$2.08$11.8$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.83$11.4$12.8$12.4$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.42$10.9$11.5$11.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.38$10.8$12.3$10.4$1.88
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.66$8.37$10.7$10.2$0.43
2019Detailed filing. Detailed filing data is available for this year.$9.19$1.28$7.91$10.4$10.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.83$8.02$10.5$9.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.60$1.06$7.53$11.2$10.5$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.45$6.76$10.1$9.67$0.41
2015Summary only. Only limited summary data is available for this year.$8.04$1.72$6.32$10.2$9.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.38$1.36$6.02$11.1$9.11$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.45$3.98$9.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.19$3.87$8.84
2011Summary only. Only limited summary data is available for this year.$4.67$0.94$3.73$8.61$8.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.28$3.49$8.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$12,304,249
Mission and Program Overview

Mission

Rehabilitative training and housing of people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,845,410$5,840,894▼ $4,516
Investments Other Securities$4,063,056$5,075,148▲ $1,012,092
Cash and Non-Interest-Bearing Accounts$1,418,710$1,134,892▼ $283,818
Savings and Temporary Cash Investments$977,788$850,061▼ $127,727
Accounts Receivable$471,831$643,833▲ $172,002
Pledges and Grants Receivable$256,720$201,404▼ $55,316
Prepaid Expenses and Deferred Charges$18,259$21,919▲ $3,660
Total Assets$13,274,719$13,912,188▲ $637,469
Other Assets Total$222,945$144,037▼ $78,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,634$1,228,531▲ $254,897
Accounts Payable and Accrued Expenses$748,127$817,775▲ $69,648
Other Liabilities$112,970$33,134▼ $79,836
Total Liabilities$1,834,731$2,079,440▲ $244,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,666,167$10,942,388▲ $276,221
Net Assets With Donor Restrictions$773,821$890,360▲ $116,539
Total Net Assets Fund Balance$11,439,988$11,832,748▲ $392,760
Total Liabilities and Net Assets / Fund Balance$13,274,719$13,912,188▲ $637,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,095,714$4,079,376$9,175,090
Land$745,180-$745,180
Other Securities$347,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,051---$11,051
2020$11,051---$11,051
2019$11,031-▲ $20-$11,051
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Cameron DickeyChairperson
Stephen OrihelVice Chairpe
Kris LusebrinkDirector Ope
Lauren BlackExecutive Di
Brad HendersonMember
Daniel ArizpeMember
Gale ParkerMember
Lisa ThieleMember
Marco Fernandez-bacaMember
Nathaniel LailMember
Sean CahillMember
Suzanne ThompsonMember
Mary Jo JohnsonSecretary
Tom NovosadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,099
Program Service Revenue
$11,092,513
Investment Income
$21,590
Other Revenue
$688,244
All Other Contributions
$392,099
Change in Net Assets
$-523,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$32,476
Total Noncash Contributions$32,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,194,446
Total Revenue per Audited Statements
$12,194,446
Total Revenue per Form 990
$12,194,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,640,332
Other Expenses$5,077,628
Total Fundraising Expense$123,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,498,213$631,185$99,275$6,228,673
Other Employee Benefits$648,056$73,894$8,682$730,632
Payroll Taxes$413,764$91,730$7,614$513,108
All Other Expenses$468,770$13,349-$482,119
Occupancy$442,431$30,884-$473,315
Depreciation Depletion$252,070$121,985-$374,055
Insurance$167,722$72,145$360$240,227
Other Expenses$200,083$16,389$6,916$200,083
Office Expenses$54,739$119,909$212$174,860
Current Officers, Directors, Trustees, and Key Employees-$167,919-$167,919
Interest$72,018--$72,018
Fees for Services Accounting-$53,751-$53,751
Travel$19,729$1,657$24$21,410
Advertising$5,721$13,962$44$19,727
Fees for Services Legal-$8,004-$8,004
Total Functional Expenses$11,178,070$1,416,763$123,127$12,717,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,717,960
Total Expenses per Audited Statements$12,717,960
Total Expenses per Form 990$12,717,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$576,205
Fundraising Direct Expenses$93,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drives$576,205$576,205$93,241$482,964
Total Events$576,205$576,205$93,241$482,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$33,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The organization has a finance committee which reviews audit findings, financial statements and the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation annually at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation annually at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at reach unlimited, inc.'s office.”

Filing and Contact Details

Filer

Filer Name
Reach Unlimited Inc
EIN
76-0079085
Phone
2814698058
Address
11832 MUELLER CEMETERY RD STE 200, CYPRESS, TX 77429

Signing Officer

Name
Cameron Dickey
Title
Chairperson
Phone
2812132582
Signed
2025-01-03

Organization Details

Principal Officer
Cameron Dickey
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
240
Volunteers
618

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Kevin Cadenhead
Phone
9792974075
Raw XML AppendixShowing 400 of 504 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256720
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1907913
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF RESIDENTIAL HOUSING FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0907913
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING ACTIVITY CENTER FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/PYContributionsGrantsAmt02264479
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0321013
IRS990/PYProgramServiceRevenueAmt010255284
IRS990/PYRevenuesLessExpensesAmt0475556
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IRS990/PYTotalExpensesAmt012371963
IRS990/PYTotalRevenueAmt012847519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 622,411 SPECIAL EVENTS 776,088
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IRS990ScheduleA/TotalSupportAmt025286815
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011051
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011051
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04728044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1347104
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPEN END MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
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IRS990ScheduleD/TotalBookValueSecuritiesAmt05075148
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IRS990ScheduleD/TotalLiabilityAmt033134
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012194446

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