Civic Intelligence

Reach Unlimited Inc.

990 • Fiscal year 2019 • EIN 76-0079085

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2019

Organization ProfileREACHUNLIMITED.ORG

View Organization Page

11832 Mueller Cemetery Rd Ste 200Cypress, TX 77429

(281) 469-8058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$138,954

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,191,112

Up $335,636 (+3.8%) from 2018

Net Assets

Down

$7,906,267

Down $114,358 (-1.4%) from 2018

Liabilities

Up

$1,284,845

Up $449,994 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$10,418,980

Down $38,728 (-0.4%) from 2018

Expenses

Up

$10,663,531

Up $674,434 (+6.8%) from 2018

Net Income

Down

-$244,551

Down $713,162 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$9,191,112
Liabilities$1,284,845
Net Assets$7,906,267
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$10,418,980
Expenses$10,663,531
Net Income-$244,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2019
Return Version
2018v3.1
Gross Receipts
$10,511,846
Mission and Program Overview

Mission

Rehabilitative training and housing of people with intellectual and developmental disabilities

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,991,260$5,436,159▲ $444,899
Investments Other Securities$1,057,312$1,663,651▲ $606,339
Savings and Temporary Cash Investments$1,394,412$735,894▼ $658,518
Pledges and Grants Receivable$491,677$454,504▼ $37,173
Accounts Receivable$491,949$447,908▼ $44,041
Cash and Non-Interest-Bearing Accounts$317,188$348,656▲ $31,468
Prepaid Expenses and Deferred Charges$12,650$5,793▼ $6,857
Total Assets$8,855,476$9,191,112▲ $335,636
Other Assets Total$99,028$98,547▼ $481
Liabilities
Accounts Payable and Accrued Expenses$661,543$679,964▲ $18,421
Mortgage Notes Payable Secured by Investment Property$139,478$500,608▲ $361,130
Deferred Revenue$33,830$104,273▲ $70,443
Total Liabilities$834,851$1,284,845▲ $449,994
Net Assets / Fund Balance
Unrestricted Net Assets$7,323,079$7,168,173▼ $154,906
Temporarily Rstr Net Assets$686,533$727,063▲ $40,530
Permanently Rstr Net Assets$11,013$11,031▲ $18
Total Net Assets Fund Balance$8,020,625$7,906,267▼ $114,358
Total Liabilities and Net Assets / Fund Balance$8,855,476$9,191,112▲ $335,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,767,055$1,648,598$6,415,653
Other Land Buildings$230,256$657,621$887,877
Land$422,942-$422,942
Equipment$15,906$46,849$62,755
Other Securities$11,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,013-▲ $18-$11,031
2017$11,010-▲ $3-$11,013
2016$11,010---$11,010
2015$11,009-▲ $1-$11,010
2014$11,008-▲ $1-$11,009
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Lauren BlackExecutive Di$138,954$138,954

Board Members and Trustees

NameTitle
Ted OrihelChairperson
Gale ParkerVice Chairpe
Berni HoranMember
Brittney ChristyMember
Don GraffMember
Gayla SkatesMember
Gordon GaeckeMember
Kristina PerezMember
Leon MathieuMember
Marilyn HildenbrandMember
Mark FrugoniMember
Mark PackwoodMember
Sean CahillMember
Shane WilsonMember
Shelley YoungMember
Stephanie SciannaMember
April ThomsonSecretary
Cameron DickeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Babel Therapy PllcTherapy15260 HIGHWAY 105 WEST, SUITE 225, Montgomery, TX 77356$211,368
Revenue and Support

Revenue Composition

Contributions and Grants
$334,505
Program Service Revenue
$9,678,746
Investment Income
$18,935
Other Revenue
$386,794
All Other Contributions
$334,505
Change in Net Assets
$-244,551

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,604Selling Price of Prop.
Clothing and Household Goods-$10,514Selling Price of Prop.
Cars and Other Vehicles1$5,000Selling Price of Prop.
Food Inventory1$4,882Selling Price of Prop.
Collectibles1$30Selling Price of Prop.
Total Noncash Contributions4$36,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,418,980
Revenue Not Reported on Form 990
$130,193
Total Revenue per Audited Statements
$10,549,173
Total Revenue per Form 990
$10,418,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,639,641
Other Expenses$4,023,890
Total Fundraising Expense$184,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,766,113$588,860$102,151$5,457,124
Other Employee Benefits$635,373$88,780$18,218$742,371
Occupancy$510,977$17,838$720$529,535
Payroll Taxes$368,651$63,934$7,561$440,146
All Other Expenses$360,821$12,288$39,569$412,678
Depreciation Depletion$194,991$136,643-$331,634
Insurance$165,579$32,398$1,415$199,392
Other Expenses$195,322$9,777$11,797$195,322
Office Expenses$48,621$69,982$2,115$120,718
Interest$28,115--$28,115
Fees for Services Accounting-$28,000-$28,000
Travel$17,115$2,013$1,027$20,155
Advertising-$16,956-$16,956
Total Functional Expenses$9,411,489$1,067,469$184,573$10,663,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,663,531
Total Expenses per Audited Statements$10,663,531
Total Expenses per Form 990$10,663,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,097
Fundraising Direct Expenses$79,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drives$307,097$307,097$79,966$227,131
Total Events$307,097$307,097$79,966$227,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 memebers 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
Ted Orihel
Title
Chairperson
Phone
2812132582
Signed
2019-01-13

Organization Details

Principal Officer
Ted Orihel
Formed
1983
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
282
Volunteers
353

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Kevin Cadenhead
Phone
9792974075
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02577
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IRS990/NoncashContributionsAmt036030
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/BOYAmt099028
IRS990/OtherAssetsTotalGrp/EOYAmt098547
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088780
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0742371
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IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09777
IRS990/OtherExpensesGrp/ProgramServicesAmt01390467
IRS990/OtherExpensesGrp/ProgramServicesAmt1416854
IRS990/OtherExpensesGrp/ProgramServicesAmt2312490
IRS990/OtherExpensesGrp/ProgramServicesAmt3195322
IRS990/OtherExpensesGrp/TotalAmt01390467
IRS990/OtherExpensesGrp/TotalAmt1428651
IRS990/OtherExpensesGrp/TotalAmt2322267
IRS990/OtherExpensesGrp/TotalAmt3195322
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063934
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 339,585 SPECIAL EVENTS 1,589,289 VENDING MACHINE INCOME 0 MANAGEMENT & BOOKKEEPING FEES 0
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,191,112
Liabilities
$1,284,845
Net assets
$7,906,267
Revenue
$10,418,980
Expenses
$10,663,531
Net income
-$244,551
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