Civic Intelligence

Reaching Out Inc.

990EZ • Fiscal year 2016 • EIN 77-0323348

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

2315 Canoas Garden AveSan Jose, CA 95125

(408) 267-4691

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$65,077

Down $64,019 (-50%) from 2015

Net Assets

Down

$60,931

Down $62,061 (-50%) from 2015

Liabilities

Down

$4,146

Down $1,958 (-32%) from 2015

Revenue

Down

$69,223

Down $131,170 (-65%) from 2015

Expenses

Up

$131,284

Up $3,712 (+2.9%) from 2015

Net Income

Down

-$62,061

Down $134,882 (-185%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $56,722Liabilities 2014: $6,550Net Assets 2014: $50,1722014Assets 2015: $129,096Liabilities 2015: $6,104Net Assets 2015: $122,9922015Assets 2016: $65,077Liabilities 2016: $4,146Net Assets 2016: $60,9312016Assets 2017: $55,830Liabilities 2017: $15,162Net Assets 2017: $40,6682017Assets 2018: $19,624Liabilities 2018: $2,810Net Assets 2018: $16,8142018Assets 2019: $10,703Liabilities 2019: $145Net Assets 2019: $10,5582019Assets 2020: $78,672Liabilities 2020: $264Net Assets 2020: $78,4082020Assets 2021: $121,772Liabilities 2021: $0Net Assets 2021: $121,7722021Assets 2022: $94,376Liabilities 2022: $4,809Net Assets 2022: $89,5672022Assets 2023: $66,716Liabilities 2023: $02023Assets 2024: $155,019Liabilities 2024: $590Net Assets 2024: $154,4292024

Highlighted filing

2016

Assets$65,077
Liabilities$4,146
Net Assets$60,931

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $103,863Expenses 2014: $77,784Net Income 2014: $26,0792014Revenue 2015: $200,393Expenses 2015: $127,572Net Income 2015: $72,8212015Revenue 2016: $69,223Expenses 2016: $131,284Net Income 2016: -$62,0612016Revenue 2017: $63,671Expenses 2017: $83,934Net Income 2017: -$20,2632017Revenue 2018: $54,244Expenses 2018: $78,098Net Income 2018: -$23,8542018Revenue 2019: $90,090Expenses 2019: $96,346Net Income 2019: -$6,2562019Revenue 2020: $130,333Expenses 2020: $62,483Net Income 2020: $67,8502020Revenue 2021: $2,114,770Expenses 2021: $2,071,404Net Income 2021: $43,3662021Revenue 2022: $43,219Expenses 2022: $51,166Net Income 2022: -$7,9472022Revenue 2023: $26,275Expenses 2023: $49,126Net Income 2023: -$22,8512023Revenue 2024: $130,975Expenses 2024: $43,262Net Income 2024: $87,7132024

Highlighted filing

2016

Revenue$69,223
Expenses$131,284
Net Income-$62,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$69,223
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD CLOTHING BLANKETS AND OTHER ITEMS FOR THE ECONOMICALLY DISADVANTAGED-$123,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT J FOREMANPresident-$0--
PAUL GUNSKYSecretary-Treasurer-$0--
CHARLES KNUCKLESDirector-$0--
SUSAN MACHADODirector-$0--
Filing and Contact Details

Filer

Filer Name
Reaching Out Inc
EIN
77-0323348
Address
2315 CANOAS GARDEN AVE, SAN JOSE, CA 95125

Signing Officer

Name
Kurt J Foreman
Title
President
Phone
4082674691
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Kinney CPA Pc
Address
3732 VEST MILL ROAD, WINSTON SALEM, NC 27103-2912
Preparer
Donald S Kinney
Phone
3367688000
Supplemental Narrative

Additional Explanations

General explanation attachment

To provide food, clothing, blankets and other items for the economically disadvantaged.

Description of other revenue Part I line 8

Description amountmiscellaneous revenue 13,543

Description of other expenses Part I line 16

Description amountdepreciation from 4562 4,511dues and fees 1,099office expense 36insurance 2,959equipment and supplies 21,631purchased food 60,531repairs and maintenance 15,562volunteer food and development 1,695forklift expenses 9,441dental supplies & equipment 626lab services 4,797bank charges 760

Description of other assets Part II line 24

Category beginning of year end of yearmachinery and equipment 15,790 11,279

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 6,104 4,146

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04082674691
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT J FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GUNSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES KNUCKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015790
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IRS990EZ/OtherExpensesTotalAmt0123648
IRS990EZ/OtherRevenueTotalAmt013543
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123649
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt069223
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412379
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOOD, CLOTHING, BLANKETS AND OTHER ITEMS FOR THE ECONOMICALLY DISADVANTAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 13,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,511DUES AND FEES 1,099OFFICE EXPENSE 36INSURANCE 2,959EQUIPMENT AND SUPPLIES 21,631PURCHASED FOOD 60,531REPAIRS AND MAINTENANCE 15,562VOLUNTEER FOOD AND DEVELOPMENT 1,695FORKLIFT EXPENSES 9,441DENTAL SUPPLIES & EQUIPMENT 626LAB SERVICES 4,797BANK CHARGES 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 15,790 11,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 6,104 4,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT J FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082674691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACHING OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0770323348
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 CANOAS GARDEN AVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
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ReturnHeader/FilingSecurityInformation/IPTm017:05:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263516610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD S KINNEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03732 VEST MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271032912
ReturnHeader/PreparerPersonGrp/PhoneNum03367688000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S KINNEY
ReturnHeader/ReturnTs02017-06-08T17:03:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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