Civic Intelligence

Reach Pikes Peak C/O Kim Mead

990 • Fiscal year 2017 • EIN 84-0933888

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.REACHPIKESPEAK.ORG
31 N Tejon Street Suite 310Colorado Springs, CO 80903

(719) 358-8396

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,624

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$209,045

Down $248,104 (-54%) from 2016

Net Assets

Down

$179,034

Down $256,880 (-59%) from 2016

Liabilities

Up

$30,011

Up $8,776 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$708,216

Down $207,647 (-23%) from 2016

Expenses

Up

$965,096

Up $56,108 (+6.2%) from 2016

Net Income

Down

-$256,880

Down $263,755 (-3836%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $844,817Liabilities 2010: $60,463Net Assets 2010: $784,3542010Assets 2011: $664,083Liabilities 2011: $56,092Net Assets 2011: $607,9912011Assets 2012: $572,872Liabilities 2012: $49,237Net Assets 2012: $523,6352012Assets 2013: $640,456Liabilities 2013: $58,079Net Assets 2013: $582,3772013Assets 2014: $558,788Liabilities 2014: $36,854Net Assets 2014: $521,9342014Assets 2015: $477,448Liabilities 2015: $48,409Net Assets 2015: $429,0392015Assets 2016: $457,149Liabilities 2016: $21,235Net Assets 2016: $435,9142016Assets 2017: $209,045Liabilities 2017: $30,011Net Assets 2017: $179,0342017Assets 2018: $134,677Liabilities 2018: $45,338Net Assets 2018: $89,3392018Assets 2019: $73,628Liabilities 2019: $40,880Net Assets 2019: $32,7482019Assets 2020: $131,937Liabilities 2020: $171,146Net Assets 2020: -$39,2092020Assets 2021: $4,935Liabilities 2021: $27,734Net Assets 2021: -$22,7992021

Highlighted filing

2017

Assets$209,045
Liabilities$30,011
Net Assets$179,034
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,486,1472010Expenses 2011: $1,115,2022011Expenses 2012: $836,6592012Revenue 2013: $1,108,940Expenses 2013: $1,050,198Net Income 2013: $58,7422013Revenue 2014: $1,057,784Expenses 2014: $1,118,227Net Income 2014: -$60,4432014Revenue 2015: $916,613Expenses 2015: $1,009,508Net Income 2015: -$92,8952015Revenue 2016: $915,863Expenses 2016: $908,988Net Income 2016: $6,8752016Revenue 2017: $708,216Expenses 2017: $965,096Net Income 2017: -$256,8802017Revenue 2018: $479,923Expenses 2018: $569,618Net Income 2018: -$89,6952018Revenue 2019: $459,959Expenses 2019: $564,930Net Income 2019: -$104,9712019Revenue 2020: $198,048Expenses 2020: $270,005Net Income 2020: -$71,9572020Revenue 2021: $20,889Expenses 2021: $4,479Net Income 2021: $16,4102021

Highlighted filing

2017

Revenue$708,216
Expenses$965,096
Net Income-$256,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$734,042
Mission and Program Overview

Mission

To increase the capacity of low-income families and individuals to be self-sufficient.

Reach pikes peak's mission is to increase the capacity of low-income families and individuals to be self-sufficient. Reach also expresses a vision to be a leader and an advocate for the low-income community, building relationships and offering comprehensive services and programs to reduce the effects of poverty throughout the pikes peak region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,296$111,193▲ $25,897
Pledges and Grants Receivable$194,945$46,093▼ $148,852
Savings and Temporary Cash Investments$140,822$41,119▼ $99,703
Land, Buildings, and Equipment, Net$12,032$4,079▼ $7,953
Investments Other Securities$3,633$3,633→ $0
Prepaid Expenses and Deferred Charges$18,021$2,928▼ $15,093
Total Assets$457,149$209,045▼ $248,104
Other Assets Total$2,400$0▼ $2,400
Liabilities
Accounts Payable and Accrued Expenses$21,235$30,011▲ $8,776
Total Liabilities$21,235$30,011▲ $8,776
Net Assets / Fund Balance
Unrestricted Net Assets$315,158$142,206▼ $172,952
Temporarily Rstr Net Assets$120,756$36,828▼ $83,928
Total Net Assets Fund Balance$435,914$179,034▼ $256,880
Total Liabilities and Net Assets / Fund Balance$457,149$209,045▼ $248,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,079$55,346$59,425
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TigheCEOFT$79,593$31$79,624

Board Members and Trustees

NameTitle
Carl CruzPresident
Abbie NeuenschwanderMember
Erin GarciaMember
Gary PeacockMember
Jane MeadMember
Lisa MillsMember
Maile FosterMember
Melissa HowardMember
Shelby PywellMember
Kim Mcfadden-effingerMember - Until 2/17
Carol FerraraMember - Until 6/17
Ken BurgessSecretary
Brady NachriebTreasurer - Starting 5/17
Kim MeadTreasurer - Until 4/17, Then VP
Revenue and Support

Revenue Composition

Contributions and Grants
$678,146
Program Service Revenue
$0
Investment Income
$-7,967
Other Revenue
$38,037
All Other Contributions
$385,755
Change in Net Assets
$-256,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$235,876Fair Market Value
Clothing and Household Goods-$17,865Fair Market Value
Total Noncash Contributions2$253,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,401
Total Revenue per Audited Statements
$773,617
Total Revenue per Form 990
$708,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,688
Salaries, Compensation, and Employee Benefits$375,585
Other Expenses$107,823
Total Fundraising Expense$64,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$481,688--$481,688
Other Salaries and Wages$178,514$23,182$42,551$244,247
Current Officers, Directors, Trustees, and Key Employees$27,343$43,172$9,047$79,562
Payroll Taxes$19,575$24,777$4,919$49,271
Occupancy$25,532$3,279$2,570$31,381
Office Expenses$15,783$2,381$2,066$20,230
Fees for Services Accounting$14,627$1,360$1,020$17,007
Insurance$5,781$538$403$6,722
Advertising$3,870$465$366$4,701
All Other Expenses$1,169$1,220$1,262$3,651
Other Employee Benefits$21$2,481$3$2,505
Depreciation Depletion-$2,445-$2,445
Travel$2,127-$11$2,138
Other Expenses$1,573$26$19$1,618
Conferences and Meetings-$17-$17
Total Functional Expenses$779,328$121,480$64,288$965,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,497
Expenses per Audited Statements$965,096
Total Expenses per Form 990$965,096
Expenses Not Reported on Form 990$65,401
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,351
Fundraising Direct Expenses$17,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Groovin$34,946$30,351$6,718$23,633
Total Events$34,946$30,351$17,594$12,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

“The treasurer, ceo, and the board of directors review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the salaries of all employees annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reach Pikes Peak
EIN
84-0933888
Phone
7193588396
Address
31 N TEJON STREET SUITE 310, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Patrice Ravenscroft
Title
CEO
Phone
7193588396
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Ravenscroft
Formed
1984
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane Mcmillen CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization's board of directors elected to terminate the ye$ program due to lack of parent collaboration and students finishing the program.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax on amounts related to its exempt purpose. No income tax provision has been recorded. The organization's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REACH PIKES PEAK'S MISSION IS TO INCREASE THE CAPACITY OF LOW-INCOME FAMILIES AND INDIVIDUALS TO BE SELF-SUFFICIENT. REACH ALSO EXPRESSES A VISION TO BE A LEADER AND AN ADVOCATE FOR THE LOW-INCOME COMMUNITY, BUILDING RELATIONSHIPS AND OFFERING COMPREHENSIVE SERVICES AND PROGRAMS TO REDUCE THE EFFECTS OF POVERTY THROUGHOUT THE PIKES PEAK REGION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0366
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0465
IRS990/AdvertisingGrp/ProgramServicesAmt03870
IRS990/AdvertisingGrp/TotalAmt04701
IRS990/AllOtherContributionsAmt0385755
IRS990/AllOtherExpensesGrp/FundraisingAmt01262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01169
IRS990/AllOtherExpensesGrp/TotalAmt03651
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN HUFF
IRS990/BooksInCareOfDetail/PhoneNum07192447656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02626 TOMAH COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085296
IRS990/CashNonInterestBearingGrp/EOYAmt0111193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09047
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079562
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017
IRS990/ConferencesMeetingsGrp/TotalAmt017
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04595
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0678146
IRS990/CYGrantsAndSimilarPaidAmt0481688
IRS990/CYInvestmentIncomeAmt0-7967
IRS990/CYOtherExpensesAmt0107823
IRS990/CYOtherRevenueAmt038037
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-256880
IRS990/CYSalariesCompEmpBnftPaidAmt0375585
IRS990/CYTotalExpensesAmt0965096
IRS990/CYTotalFundraisingExpenseAmt064288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02445
IRS990/DepreciationDepletionGrp/TotalAmt02445
IRS990/Desc0FAMILY STABILIZATION SERVICES.THIS PROGRAM WAS DESIGNED TO ADDRESS EMERGENCY NEEDS SUCH AS RENT OR MORTGAGE (RURAL EL PASO COUNTY ONLY), UTILITIES, FOOD, MEDICAL PRESCRIPTIONS, HOUSING REHABILITATION, TRANSPORTATION, AND BUDGET COUNSELING TO SOLVE PROBLEMS THAT MAY THREATEN A HOUSEHOLD'S PROGRESS TOWARD PERMANENT SELF-SUFFICIENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0613310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt017500
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01020
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014627
IRS990/FeesForServicesAccountingGrp/TotalAmt017007
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADY NACHRIEB
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm5MAILE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM MCFADDEN-EFFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11ABBIE NEUENSCHWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELBY PYWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TIGHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - UNTIL 4/17, THEN VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - STARTING 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER - UNTIL 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - UNTIL 2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04595
IRS990/FundraisingDirectExpensesAmt017594
IRS990/FundraisingGrossIncomeAmt030351
IRS990/GainOrLossGrp/OtherAmt0-8232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0270296
IRS990/GrantAmt0451795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0481688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0481688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0734042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0403
IRS990/InsuranceGrp/ManagementAndGeneralAmt0538
IRS990/InsuranceGrp/ProgramServicesAmt05781
IRS990/InsuranceGrp/TotalAmt06722
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03633
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03633
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04079
IRS990/LandBldgEquipCostOrOtherBssAmt059425
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08232
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCREASE THE CAPACITY OF LOW-INCOME FAMILIES AND INDIVIDUALS TO BE SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435914
IRS990/NetAssetsOrFundBalancesEOYAmt0179034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0253741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02570
IRS990/OccupancyGrp/ManagementAndGeneralAmt03279
IRS990/OccupancyGrp/ProgramServicesAmt025532
IRS990/OccupancyGrp/TotalAmt031381
IRS990/OfficeExpensesGrp/FundraisingAmt02066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OfficeExpensesGrp/ProgramServicesAmt015783
IRS990/OfficeExpensesGrp/TotalAmt020230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02505
IRS990/OtherExpensesGrp/Desc0LEGAL SETTLEMENT EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326
IRS990/OtherExpensesGrp/ProgramServicesAmt01573
IRS990/OtherExpensesGrp/ProgramServicesAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt21573
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt12894
IRS990/OtherExpensesGrp/TotalAmt22519
IRS990/OtherExpensesGrp/TotalAmt31618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT INCOM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1280
IRS990/OtherRevenueTotalAmt025280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024777
IRS990/PayrollTaxesGrp/ProgramServicesAmt019575
IRS990/PayrollTaxesGrp/TotalAmt049271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02928
IRS990/PrincipalOfficerNm0PATRICE RAVENSCROFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONS TO INDEPENDENCE.TIP IS A GOAL SETTING PROGRAM UTILIZING INTENSIVE ONE-ON-ONE CASE MANAGEMENT TO ASSIST LOW INCOME PEOPLE TO ATTAIN HIGHER EDUCATION AND JOB SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL DEVELOPMENT ACCOUNT.IDA IS A MATCHED SAVING PROGRAM FOR LOW INCOME PEOPLE WHO ARE EMPLOYED AND HAVE A HOUSEHOLD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. THEY CAN USE THESE FUNDS FOR POST-SECONDARY EDUCATION, TO START OR EXPAND A SMALL BUSINESS, OR TO PURCHASE A FIRST HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH EDUCATION SAVINGS.YOUTH EDUCATION SAVINGS IS A MATCHED SAVINGS PROGRAM FOR YOUTH LAUNCHED BY REACH ON JUNE 1, 2007. THIS IS THE ONLY PROGRAM FOR AT-RISK YOUTH IN EL PASO COUNTY THAT PROVIDES A MATCHED SAVINGS PLAN. THIS PLAN WAS DISCONTINUED AT DECEMBER 31, 2017 YEAR END.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0441461
IRS990/PYInvestmentIncomeAmt01012
IRS990/PYOtherExpensesAmt0130326
IRS990/PYOtherRevenueAmt020331
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06875
IRS990/PYSalariesCompEmpBnftPaidAmt0337201
IRS990/PYTotalExpensesAmt0908988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01060733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04274226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt04285026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01060733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04285026
IRS990ScheduleA/TotalSupportAmt04387239
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065401
IRS990ScheduleD/DonatedServicesUseFcltsAmt065401
IRS990ScheduleD/EquipmentGrp/BookValueAmt04079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059425
IRS990ScheduleD/ExpensesNotReportedAmt065401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0965096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,045
Liabilities
$30,011
Net assets
$179,034
Revenue
$708,216
Expenses
$965,096
Net income
-$256,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.02$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.04$0.20$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.46$0.56$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.09$0.48$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.71$0.97$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.92$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.92$1.01$0.09
2014Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$1.06$1.12$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$1.11$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.61$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$1.49