Civic Intelligence

Reach Inc.

990 • Fiscal year 2015 • EIN 81-0347366

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.REACHINC.ORG

View Organization Page

322 Gallatin Park DriveBozeman, MT 59715

(406) 587-1271

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,850,047

Down $124,058 (-2.5%) from 2014

Net Assets

Down

$3,714,535

Down $117,589 (-3.1%) from 2014

Liabilities

Down

$1,135,512

Down $6,469 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$3,708,122

Up $171,477 (+4.8%) from 2014

Expenses

Up

$3,831,817

Up $245,099 (+6.8%) from 2014

Net Income

Down

-$123,695

Down $73,622 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,560,972Liabilities 2011: $982,008Net Assets 2011: $3,578,9642011Assets 2012: $4,937,612Liabilities 2012: $962,052Net Assets 2012: $3,975,5602012Assets 2013: $4,831,938Liabilities 2013: $916,649Net Assets 2013: $3,915,2892013Assets 2014: $4,974,105Liabilities 2014: $1,141,981Net Assets 2014: $3,832,1242014Assets 2015: $4,850,047Liabilities 2015: $1,135,512Net Assets 2015: $3,714,5352015Assets 2016: $4,979,674Liabilities 2016: $1,127,458Net Assets 2016: $3,852,2162016Assets 2017: $6,038,810Liabilities 2017: $1,296,455Net Assets 2017: $4,742,3552017Assets 2018: $5,802,786Liabilities 2018: $1,048,647Net Assets 2018: $4,754,1392018Assets 2019: $5,799,723Liabilities 2019: $1,007,303Net Assets 2019: $4,792,4202019Assets 2020: $6,122,293Liabilities 2020: $1,472,685Net Assets 2020: $4,649,6082020Assets 2021: $6,403,020Liabilities 2021: $967,962Net Assets 2021: $5,435,0582021Assets 2022: $6,085,160Liabilities 2022: $786,684Net Assets 2022: $5,298,4762022Assets 2023: $5,818,218Liabilities 2023: $693,083Net Assets 2023: $5,125,1352023Assets 2025: $6,457,206Liabilities 2025: $665,296Net Assets 2025: $5,791,9102025

Highlighted filing

2015

Assets$4,850,047
Liabilities$1,135,512
Net Assets$3,714,535
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,267,4582011Expenses 2012: $3,364,4222012Expenses 2013: $3,371,4092013Revenue 2014: $3,536,645Expenses 2014: $3,586,718Net Income 2014: -$50,0732014Revenue 2015: $3,708,122Expenses 2015: $3,831,817Net Income 2015: -$123,6952015Revenue 2016: $4,033,605Expenses 2016: $3,886,014Net Income 2016: $147,5912016Revenue 2017: $5,024,133Expenses 2017: $4,171,155Net Income 2017: $852,9782017Revenue 2018: $4,134,942Expenses 2018: $4,006,437Net Income 2018: $128,5052018Revenue 2019: $4,254,887Expenses 2019: $4,216,606Net Income 2019: $38,2812019Revenue 2020: $4,103,892Expenses 2020: $4,242,418Net Income 2020: -$138,5262020Revenue 2021: $5,040,539Expenses 2021: $4,317,844Net Income 2021: $722,6952021Revenue 2022: $4,523,039Expenses 2022: $4,573,816Net Income 2022: -$50,7772022Revenue 2023: $4,158,912Expenses 2023: $4,325,552Net Income 2023: -$166,6402023Revenue 2025: $4,913,194Expenses 2025: $4,334,659Net Income 2025: $578,5352025

Highlighted filing

2015

Revenue$3,708,122
Expenses$3,831,817
Net Income-$123,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$3,842,332
Mission and Program Overview

Mission

Reach, inc's mission is to empower the adults with disabilities whom we servce to attain their individual potential and aspirations.

Reach, inc supports the adults with disabilities that we serve to attain their individual goals and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,832,122$3,738,665▼ $93,457
Savings and Temporary Cash Investments$394,457$362,843▼ $31,614
Cash and Non-Interest-Bearing Accounts$275,542$273,424▼ $2,118
Accounts Receivable$272,429$269,809▼ $2,620
Investments in Publicly Traded Securities$163,587$169,951▲ $6,364
Intangible Assets$2,749$2,309▼ $440
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,974,105$4,850,047▼ $124,058
Other Assets Total$33,219$33,046▼ $173
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,382$902,429▼ $27,953
Accounts Payable and Accrued Expenses$203,242$224,726▲ $21,484
Deferred Revenue$8,357$8,357→ $0
Total Liabilities$1,141,981$1,135,512▼ $6,469
Net Assets / Fund Balance
Unrestricted Net Assets$3,705,360$3,563,663▼ $141,697
Permanently Rstr Net Assets$74,589$75,589▲ $1,000
Temporarily Rstr Net Assets$52,175$75,283▲ $23,108
Total Net Assets Fund Balance$3,832,124$3,714,535▼ $117,589
Total Liabilities and Net Assets / Fund Balance$4,974,105$4,850,047▼ $124,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,820,772$2,123,357$4,944,129
Land$730,148-$730,148
Equipment$110,582$503,771$614,353
Other Land Buildings$74,385$103,652$178,037
Leasehold Improvements$2,778$4,689$7,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$163,587$1,000▲ $7,267-$169,951
2013$112,175$31,000▲ $22,135-$163,587
2012$97,640$1,000▲ $14,727-$112,175
2011$116,348-▼ $1,435$16,000$97,640
2010$97,023-▲ $20,559-$116,348
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda HughesPresident
Clint PhillipsVice President
Alanah GriffithDirector
Bruce GerlachDirector
Diana CloningerDirector
Marcy RamsayDirector
Steve McguireDirector
Tracy ElligDirector
Jan BowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,205
Program Service Revenue
$3,472,037
Investment Income
$4,956
Other Revenue
$54,924
All Other Contributions
$176,205
Change in Net Assets
$-123,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,708,122
Revenue Not Reported on Form 990
$140,316
Total Revenue per Audited Statements
$3,848,438
Total Revenue per Form 990
$3,708,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,518
Other Expenses$878,299
Total Fundraising Expense$103,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,346,775$15,416$52,218$2,414,409
Other Employee Benefits$225,739$20,794$43,454$289,987
Depreciation Depletion$186,324$23,569-$209,893
Payroll Taxes$161,735$34,158$4,209$200,102
All Other Expenses$141,885$38,409-$180,294
Other Expenses$58,337$549$761$58,886
Pension Plan Contributions$22,388$25,280$1,352$49,020
Travel$46,762$175-$46,937
Insurance$43,085$1,530-$44,615
Interest$12,082$32,529-$44,611
Fees for Services Accounting$13,032$2,121-$15,153
Fees for Services Other$1,200$3,358$1,903$6,461
Advertising$497$124-$621
Total Functional Expenses$3,527,574$200,346$103,897$3,831,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,966,027
Expenses per Audited Statements$3,831,817
Total Expenses per Form 990$3,831,817
Expenses Not Reported on Form 990$134,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,305
Fundraising Direct Expenses$39,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$47,734$47,734$26,229$21,505
Trek to the Big Sky$18,009$18,009$4,703$13,306
Total Events$71,305$71,305$39,090$32,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board prior to filing the form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year the executive compensation committee (comprised of board officers) reviews and determines the executive director's annual compensation. The executive director reviews and determines the compensation for the organization's officers and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year the executive compensation committee (comprised of board officers) reviews and determines the executive director's annual compensation. The executive director reviews and determines the compensation for the organization's officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
81-0347366
Phone
4065871271
Address
322 GALLATIN PARK DRIVE, BOZEMAN, MT 59715

Signing Officer

Name
Linda Hughes
Title
President
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hughes
Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
263
Volunteers
150

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Julie Kostelecky CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: supportive employment - obtaining employment for developmentally disabled adults outside work activity center”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds will be held in perpetuity to provide an income stream to support operations when necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Production expense $95121 special event expense $39089”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Production expenses $95121 special event expenses $39089”

Raw XML AppendixShowing 400 of 586 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289987
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt0761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11984
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IRS990/OtherExpensesGrp/ProgramServicesAmt096512
IRS990/OtherExpensesGrp/ProgramServicesAmt193250
IRS990/OtherExpensesGrp/ProgramServicesAmt277971
IRS990/OtherExpensesGrp/ProgramServicesAmt358337
IRS990/OtherExpensesGrp/TotalAmt097623
IRS990/OtherExpensesGrp/TotalAmt193250
IRS990/OtherExpensesGrp/TotalAmt279955
IRS990/OtherExpensesGrp/TotalAmt358886
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02346775
IRS990/OtherSalariesAndWagesGrp/TotalAmt02414409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161735
IRS990/PayrollTaxesGrp/TotalAmt0200102
IRS990/PensionPlanContributionsGrp/FundraisingAmt01352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022388
IRS990/PensionPlanContributionsGrp/TotalAmt049020
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075589
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA HUGHES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GROUP HOMES/SUPPORTED
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1829649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22266987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1829649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22266987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117594
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01184022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0829649
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117594
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06511
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IRS990/PYOtherExpensesAmt0872470
IRS990/PYOtherRevenueAmt0113053
IRS990/PYProgramServiceRevenueAmt03288097
IRS990/PYRevenuesLessExpensesAmt0-50073
IRS990/PYSalariesCompEmpBnftPaidAmt02714248
IRS990/PYTotalExpensesAmt03586718
IRS990/PYTotalRevenueAmt03536645
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,850,047
Liabilities
$1,135,512
Net assets
$3,714,535
Revenue
$3,708,122
Expenses
$3,831,817
Net income
-$123,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.67$5.79$4.91$4.33$0.58
2023Summary only. Only limited summary data is available for this year.$5.82$0.69$5.13$4.16$4.33$0.17
2022Summary only. Only limited summary data is available for this year.$6.09$0.79$5.30$4.52$4.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.97$5.44$5.04$4.32$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.47$4.65$4.10$4.24$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.01$4.79$4.25$4.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.05$4.75$4.13$4.01$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.30$4.74$5.02$4.17$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.13$3.85$4.03$3.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.85$1.14$3.71$3.71$3.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.14$3.83$3.54$3.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.92$3.92$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.96$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.98$3.58$3.27
Peer Organizations

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