Civic Intelligence

Reach Youth Ministry

EIN 80-0500787 • 501(c)3 • East Helena, MT

Profile

Youth bringing youth to christ

PO Box 1110East Helena, MT 59635

www.reachym.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,208

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$5,952

Down $8,608 (-59%) from 2015

Liabilities

Down

$5,449

Down $3,221 (-37%) from 2015

Net Assets

Down

$503

Down $5,387 (-91%) from 2015

Revenue

Down

$60,261

Down $87,880 (-59%) from 2015

Expenses

Down

$65,621

Down $80,755 (-55%) from 2015

Net Income

Down

-$5,360

Down $7,125 (-404%) from 2015

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $24,591Liabilities 2011: $23,7222011Assets 2012: $23,893Liabilities 2012: $30,0202012Assets 2013: $18,750Liabilities 2013: $31,812Net Assets 2013: -$13,0622013Assets 2014: $23,003Liabilities 2014: $18,9002014Assets 2015: $14,560Liabilities 2015: $8,670Net Assets 2015: $5,8902015Assets 2016: $5,952Liabilities 2016: $5,449Net Assets 2016: $5032016

Highlighted filing

2016

Assets$5,952
Liabilities$5,449
Net Assets$503

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $173,256Expenses 2011: $172,756Net Income 2011: $5002011Revenue 2012: $190,087Expenses 2012: $195,837Net Income 2012: -$5,7502012Revenue 2013: $220,589Expenses 2013: $231,124Net Income 2013: -$10,5352013Revenue 2014: $189,475Expenses 2014: $172,310Net Income 2014: $17,1652014Revenue 2015: $148,141Expenses 2015: $146,376Net Income 2015: $1,7652015Revenue 2016: $60,261Expenses 2016: $65,621Net Income 2016: -$5,3602016

Highlighted filing

2016

Revenue$60,261
Expenses$65,621
Net Income-$5,360

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$66,121
Mission and Program Overview

Mission

Youth bringing youth to christ

Program Services

DescriptionGrantsExpenses
REACH YOUTH MINISTRY TRAINED AND SUPPORTED FIVE YOUTH TEAM MEMBERS IN OUR MINISTRY TO BRING CHRIST TO OTHER YOUTH BY VISITING CHURCHES, SCHOOLS AND DIOCESES.$0$12,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG TOOKEDirector And Exec DirectorPT$10,208-$10,208
MARY LUTGENPresident-$0--
SHAWN EXNERSecretary-$0--
THE REVEREND ROBERT SILERDirector-$0--
THE REVEREND SEAN RAFTISDirector-$0--
Filing and Contact Details

Filer

Filer Name
REACH Youth Ministry
EIN
80-0500787
Phone
4064618983
Address
PO BOX 1110, East Helena, MT 59635

Signing Officer

Name
Doug Tooke
Title
Executive Director
Phone
4064618983
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
MRG Financial Services PLLC
Address
123 Reeders Alley, Helena, MT 59601
Preparer
Marca R Gibson CPA
Phone
4064590676
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Ministry Team;10673|Ministry Vehicle Expense;1624|Liability Insurance;1993|Outreach and Marketing;2921|Bank and Interest Charges;1062|Depreciation;2962^Total;21235^

Form 990-EZ, Part I, Line 20

Description;Amount^Prior Period Adjustment;-27^Total;-27^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;1501|Furniture and Equipment net;2156^Total;3657^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit card liability;4955|Accrued payroll taxes;494^Total;5449^

Form 990-EZ, Part V, Line 36

REACH Youth Ministry resolved to suspend operations indefinitely effective after the end of this fiscal year. Executive Director and Board Member Doug Tooke will wind down operations on a contract basis.

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Ministry Team;10673|Ministry Vehicle Expense;1624|Liability Insurance;1993|Outreach and Marketing;2921|Bank and Interest Charges;1062|Depreciation;2962^Total;21235^
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REACH Youth Ministry resolved to suspend operations indefinitely effective after the end of this fiscal year. Executive Director and Board Member Doug Tooke will wind down operations on a contract basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 36
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064618983
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH Youth Ministry
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0800500787
ReturnHeader/Filer/PhoneNum04064618983
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ReturnHeader/Filer/USAddress/CityNm0East Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320177658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRG Financial Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Reeders Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064590676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marca R Gibson CPA
ReturnHeader/ReturnTs02016-12-05T09:13:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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