Civic Intelligence

Reach 907

990 • Fiscal year 2022 • EIN 83-2233177

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization ProfileREACH907AK.ORG
PO Box 876646Wasilla, AK 99687

(907) 795-3289

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,316

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$152,476

Down $1,195 (-0.8%) from 2021

Net Assets

Up

$145,244

Up $2,851 (+2.0%) from 2021

Liabilities

Down

$7,232

Down $4,046 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$545,276

Up $133,867 (+33%) from 2021

Expenses

Up

$542,425

Up $150,891 (+39%) from 2021

Net Income

Down

$2,851

Down $17,024 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2019: $118,265Liabilities 2019: $0Net Assets 2019: $118,2652019Assets 2020: $122,499Liabilities 2020: $0Net Assets 2020: $122,4992020Assets 2021: $153,671Liabilities 2021: $11,278Net Assets 2021: $142,3932021Assets 2022: $152,476Liabilities 2022: $7,232Net Assets 2022: $145,2442022Assets 2023: $265,441Liabilities 2023: $24,176Net Assets 2023: $241,2652023Assets 2024: $541,466Liabilities 2024: $23,887Net Assets 2024: $517,5792024

Highlighted filing

2022

Assets$152,476
Liabilities$7,232
Net Assets$145,244
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $197,120Expenses 2019: $78,855Net Income 2019: $118,2652019Revenue 2020: $160,967Expenses 2020: $156,733Net Income 2020: $4,2342020Revenue 2021: $411,409Expenses 2021: $391,534Net Income 2021: $19,8752021Revenue 2022: $545,276Expenses 2022: $542,425Net Income 2022: $2,8512022Revenue 2023: $705,330Expenses 2023: $599,936Net Income 2023: $105,3942023Revenue 2024: $1,264,590Expenses 2024: $988,276Net Income 2024: $276,3142024

Highlighted filing

2022

Revenue$545,276
Expenses$542,425
Net Income$2,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$564,219
Mission and Program Overview

Mission

Strengthen youth in foster care

That all children in alaska will know they are cared for and loved

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,375$108,920▲ $39,545
Prepaid Expenses and Deferred Charges$27,706$22,894▼ $4,812
Land, Buildings, and Equipment, Net$20,000$17,750▼ $2,250
Accounts Receivable$36,590$2,912▼ $33,678
Total Assets$153,671$152,476▼ $1,195
Liabilities
Accounts Payable and Accrued Expenses$11,278$7,232▼ $4,046
Total Liabilities$11,278$7,232▼ $4,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,393$99,316▼ $30,077
Net Assets With Donor Restrictions$13,000$45,928▲ $32,928
Total Net Assets Fund Balance$142,393$145,244▲ $2,851
Total Liabilities and Net Assets / Fund Balance$153,671$152,476▼ $1,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,500--
Equipment$14,250$6,750-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel J OlsonExecutive DirectorFT$66,316$66,316

Board Members and Trustees

NameTitle
Derek AlleyBoard Chair
Janelle AlleyBoard Member
Jody PeckBoard Member
Kendell MeekBoard Member
Kimberly MccotterBoard Membersecretary
Sarah HallBoard Membertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,248
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$57,000
All Other Contributions
$488,248
Change in Net Assets
$2,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,349
Other Expenses$198,076
Total Fundraising Expense$73,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,078$28,911$36,804$248,793
Current Officers, Directors, Trustees, and Key Employees$53,053$13,263-$66,316
Occupancy$48,060$6,837-$54,897
Conferences and Meetings$12,656-$18,031$30,687
Payroll Taxes$22,432$3,576$3,232$29,240
Fees for Services Management$21,207$7,207-$28,414
Advertising$335$3,000$6,547$9,882
Travel$7,739$133-$7,872
Insurance$4,897$708$654$6,259
All Other Expenses$2,403$68$7$2,478
Other Expenses$61$2,353$5,285$2,414
Depreciation Depletion-$2,250-$2,250
Fees for Services Other$768--$768
Total Functional Expenses$392,496$76,720$73,209$542,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,943
Fundraising Direct Expenses$18,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctionmeal$75,943$75,943-$75,943
Total Events$75,943$75,943$18,943$57,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jody PeckBoard MemberLand Lease for Exempt Purpose UseNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board member janelle alley is married to board chair derek alley”

Form 990 governing body review Part VI line 11

“Board reviewed 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“The board has detailed compliance procedures including:procedures: the board and its members will abide by the following procedures: duty to disclose: an interested person must disclose the existence of the financial interest in writing the chair of the board will review, investigate and either resolve the actual, potential or perceived conflict the board will determine whether a conflict of interest existthe board will approve or deny the transaction and document decision”

CEO executive director top management comp Part VI line 15A

“Board reviews and authorized ceo salary annually board approves salary of ceo. No external review was done”

Governing documents etc available to public Part VI line 19

“Governing docs, conflict of interest and financial statements are provided as needed to public by mail or pickup”

Filing and Contact Details

Filer

Filer Name
Reach 907
EIN
83-2233177
Address
PO BOX 876646, WASILLA, AK 99687

Signing Officer

Name
Rachel J Olson
Title
Executive Direc
Phone
9079829645
Signed
2023-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel J Olson
Formed
2019
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
100

Preparer

Firm
Ed Anderson CPA
Address
19854 Lake Vista Pt, Monument, CO 80132
Preparer
Ed Anderson CPA
Phone
7192916576
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155417
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053901
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169942
IRS990ScheduleA/Total509Grp/TotalAmt01269820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527776
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03500
IRS990ScheduleD/EquipmentGrp/BookValueAmt014250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018943
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND LEASE FOR EXEMPT PURPOSE USE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JANELLE ALLEY IS MARRIED TO BOARD CHAIR DEREK ALLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DETAILED COMPLIANCE PROCEDURES INCLUDING:PROCEDURES: THE BOARD AND ITS MEMBERS WILL ABIDE BY THE FOLLOWING PROCEDURES: DUTY TO DISCLOSE: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST IN WRITING THE CHAIR OF THE BOARD WILL REVIEW, INVESTIGATE AND EITHER RESOLVE THE ACTUAL, POTENTIAL OR PERCEIVED CONFLICT THE BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTTHE BOARD WILL APPROVE OR DENY THE TRANSACTION AND DOCUMENT DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND AUTHORIZED CEO SALARY ANNUALLY BOARD APPROVES SALARY OF CEO. NO EXTERNAL REVIEW WAS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE PROVIDED AS NEEDED TO PUBLIC BY MAIL OR PICKUP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0152476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488248
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011278
IRS990/TotalLiabilitiesEOYAmt07232
IRS990/TotalLiabilitiesGrp/BOYAmt011278
IRS990/TotalLiabilitiesGrp/EOYAmt07232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392496
IRS990/TotalReportableCompFromOrgAmt066316
IRS990/TotalRevenueGrp/ExclusionAmt057000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt07739
IRS990/TravelGrp/TotalAmt07872
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,476
Liabilities
$7,232
Net assets
$145,244
Revenue
$545,276
Expenses
$542,425
Net income
$2,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.26$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.71$0.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.55$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.41$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.08$0.12
Peer Organizations

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