Civic Intelligence

Reaching Out Inc.

990EZ • Fiscal year 2017 • EIN 77-0323348

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,830

Down $9,247 (-14%) from 2016

Net Assets

Down

$40,668

Down $20,263 (-33%) from 2016

Liabilities

Up

$15,162

Up $11,016 (+266%) from 2016

Revenue

Down

$63,671

Down $5,552 (-8.0%) from 2016

Expenses

Down

$83,934

Down $47,350 (-36%) from 2016

Net Income

Up

-$20,263

Up $41,798 (+67%) from 2016

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

2017

Assets$55,830
Liabilities$15,162
Net Assets$40,668

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

2017

Revenue$63,671
Expenses$83,934
Net Income-$20,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$63,671
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD CLOTHING BLANKETS AND OTHER ITEMS FOR THE ECONOMICALLY DISADVANTAGED-$80,384
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
2018-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Kinney CPA Pc
Address
3732 VEST MILL ROAD, Winston Salem, NC 27103
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 10,785

Description of other expenses Part I line 16

Description amountdepreciation from 4562 5,919dues and fees 1,020insurance 2,777equipment & supplies 31,705purchased goods 74purchased food 11,198repairs and maintenance 11,155volunteer development 2,591forklift expenses 8,573dental supplies & equipment 1,944lab services 2,288bank charges 1,140

Description of other assets Part II line 24

Category beginning of year end of yearmachinery and equipment 11,279 19,443

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 4,146 15,162

Raw XML Appendix161 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/PersonNm0SUSAN MACHADO
IRS990EZ/BooksInCareOfDetail/PhoneNum04082674691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 CANOAS GARDEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053798
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT J FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GUNSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES KNUCKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019443
IRS990EZ/OtherExpensesTotalAmt080384
IRS990EZ/OtherRevenueTotalAmt010785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD CLOTHING BLANKETS AND OTHER ITEMS FOR THE ECONOMICALLY DISADVANTAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083934
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IRS990EZ/TotalRevenueAmt063671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200393
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0459523
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06525
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063671
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOOD, CLOTHING, BLANKETS AND OTHER ITEMS FOR THE ECONOMICALLY DISADVANTAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 10,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,919DUES AND FEES 1,020INSURANCE 2,777EQUIPMENT & SUPPLIES 31,705PURCHASED GOODS 74PURCHASED FOOD 11,198REPAIRS AND MAINTENANCE 11,155VOLUNTEER DEVELOPMENT 2,591FORKLIFT EXPENSES 8,573DENTAL SUPPLIES & EQUIPMENT 1,944LAB SERVICES 2,288BANK CHARGES 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 11,279 19,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,146 15,162
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT J FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082674691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.115.98
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm018:57:19
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/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367688000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S KINNEY
ReturnHeader/ReturnTs02018-08-06T18:55:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings