Civic Intelligence

Reach Ministries Inc.

990 • Fiscal year 2015 • EIN 76-0543868

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.JOHNSHERRILL.COM
22 Heron Hollow CourtThe Woodlands, TX 77382

(281) 419-6000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,510

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$40,578

Up $1,124 (+2.8%) from 2014

Net Assets

Down

$22,121

Down $9,553 (-30%) from 2014

Liabilities

Up

$18,457

Up $10,677 (+137%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$274,461

Down $25,655 (-8.5%) from 2014

Expenses

Down

$284,014

Down $43,033 (-13%) from 2014

Net Income

Up

-$9,553

Up $17,378 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0-$50KAssets 2010: $20,490Liabilities 2010: $28,610Net Assets 2010: -$8,1202010Assets 2011: $13,733Liabilities 2011: $13,792Net Assets 2011: -$592011Assets 2012: $69,295Liabilities 2012: -$2,365Net Assets 2012: $71,6602012Assets 2013: $59,372Liabilities 2013: $767Net Assets 2013: $58,6052013Assets 2014: $39,454Liabilities 2014: $7,780Net Assets 2014: $31,6742014Assets 2015: $40,578Liabilities 2015: $18,457Net Assets 2015: $22,1212015Assets 2016: $13,632Liabilities 2016: $246Net Assets 2016: $13,3862016Assets 2017: $12,926Liabilities 2017: $6,879Net Assets 2017: $6,0472017Assets 2018: $19,408Liabilities 2018: $5,198Net Assets 2018: $14,2102018Assets 2019: $41,349Liabilities 2019: $5,984Net Assets 2019: $35,3652019Assets 2020: $14,759Liabilities 2020: $22,834Net Assets 2020: -$8,0752020Assets 2021: $9,004Liabilities 2021: $18,322Net Assets 2021: -$9,3182021Assets 2022: $13,535Liabilities 2022: $19,904Net Assets 2022: -$6,3692022Assets 2023: $28,984Liabilities 2023: $24,143Net Assets 2023: $4,8412023Assets 2024: $40,811Liabilities 2024: $33,802Net Assets 2024: $7,0092024

Highlighted filing

2015

Assets$40,578
Liabilities$18,457
Net Assets$22,121
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $249,0472010Expenses 2011: $307,8172011Expenses 2012: $270,1842012Revenue 2013: $318,186Expenses 2013: $331,241Net Income 2013: -$13,0552013Revenue 2014: $300,116Expenses 2014: $327,047Net Income 2014: -$26,9312014Revenue 2015: $274,461Expenses 2015: $284,014Net Income 2015: -$9,5532015Revenue 2016: $229,841Expenses 2016: $238,576Net Income 2016: -$8,7352016Revenue 2017: $202,018Expenses 2017: $209,375Net Income 2017: -$7,3572017Revenue 2018: $231,044Expenses 2018: $222,881Net Income 2018: $8,1632018Revenue 2019: $233,661Expenses 2019: $212,506Net Income 2019: $21,1552019Revenue 2020: $40,155Expenses 2020: $84,646Net Income 2020: -$44,4912020Revenue 2021: $182,948Expenses 2021: $184,191Net Income 2021: -$1,2432021Revenue 2022: $179,012Expenses 2022: $176,063Net Income 2022: $2,9492022Revenue 2023: $276,455Expenses 2023: $269,227Net Income 2023: $7,2282023Revenue 2024: $352,462Expenses 2024: $350,294Net Income 2024: $2,1682024

Highlighted filing

2015

Revenue$274,461
Expenses$284,014
Net Income-$9,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$274,461
Mission and Program Overview

Mission

Reach is a multidemoninational ministry that finds unity in the essentials. Reach Mininstries hosts conferences, evenings of worship, and teaching for students and adults. The goal is to spread the message of Jesus Christ.

We endeavor to use our resources to share the gospel of jesus christ with children, students and adults alike by educating them about the bible and how it applies to their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,674$22,121▼ $9,553
Cash and Non-Interest-Bearing Accounts$33,268$13,371▼ $19,897
Savings and Temporary Cash Investments$2,747$2,595▼ $152
Land, Buildings, and Equipment, Net$1,540$1,100▼ $440
Accounts Receivable$1,899$435▼ $1,464
Total Assets$39,454$40,578▲ $1,124
Other Assets Total-$23,077-
Liabilities
Unsecured Notes Loans Payable$7,780$18,457▲ $10,677
Total Liabilities$7,780$18,457▲ $10,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,674$22,121▼ $9,553
Total Liabilities and Net Assets / Fund Balance$39,454$40,578▲ $1,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,100$5,943$7,043
Other Assets Org$23,077--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SherrillPresidentFT$75,510$75,510

Board Members and Trustees

NameTitle
Allen TarbuttonOfficer
Curtis SanfordOfficer
Kelly SherrillSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$104,688
Program Service Revenue
$169,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,688
Change in Net Assets
$-9,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,344
Salaries, Compensation, and Employee Benefits$80,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,670--$80,670
Conferences and Meetings$76,232--$76,232
All Other Expenses$34,999$8,879-$43,878
Office Expenses-$19,437-$19,437
Other Expenses$11,225--$11,225
Fees for Services Accounting-$1,810-$1,810
Insurance-$885-$885
Depreciation Depletion$440--$440
Advertising-$78-$78
Total Functional Expenses$252,925$31,089$0$284,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reach Ministries
EIN
76-0543868
Phone
2814196000
Address
22 HERON HOLLOW COURT, THE WOODLANDS, TX 77382

Signing Officer

Name
John Sherrill
Title
President
Phone
9367147102
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sherrill
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
8

Preparer

Firm
David Collum CPA Pllc
Address
3 GROGANS PARK STE 102, THE WOODLANDS, TX 77380-2922
Preparer
David a Collum
Phone
2813677444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program service expense: 9,984 0 0 conference cost: registra 9,431 0 0 operating expense: meetin 0 7,946 0 operating expense: minist 3,191 0 0 conference cost: equipmen 3,000 0 0 conference cost: staff su 2,455 0 0 write offs 2,200 0 0 conference cost: concessi 1,180 0 0 conference cost: travel/o 964 0 0 conference cost: communit 792 0 0 operating expense: bank s 0 756 0 operating expense: benevo 682 0 0 conference cost: recreati 651 0 0 conference cost: nametags 469 0 0 administration: merchant 0 177 0”

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09367147102
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0760543868
ReturnHeader/Filer/PhoneNum02814196000
ReturnHeader/Filer/USAddress/AddressLine1Txt022 HERON HOLLOW COURT
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463698209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID COLLUM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 GROGANS PARK STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773802922
ReturnHeader/PreparerPersonGrp/PhoneNum02813677444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A COLLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-09T09:52:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,578
Liabilities
$18,457
Net assets
$22,121
Revenue
$274,461
Expenses
$284,014
Net income
-$9,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$3.52$3.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$2.76$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.79$1.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$1.83$1.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$0.40$0.85$0.44
2019Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$2.34$2.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$2.31$2.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$2.02$2.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$2.30$2.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.22$2.74$2.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$3.00$3.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$3.18$3.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.72$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.29$0.08$2.49