Civic Intelligence

Reachout Inc

990 • Fiscal year 2017 • EIN 86-6086733

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

2648 N Campbell AveTucson, AZ 85719-3102

(520) 544-0177

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$845,817

Up $18,180 (+2.2%) from 2016

Net Assets

Up

$843,264

Up $18,841 (+2.3%) from 2016

Liabilities

Down

$2,553

Down $661 (-21%) from 2016

Revenue

Up

$282,182

Up $44,976 (+19%) from 2016

Expenses

Up

$233,142

Up $6,128 (+2.7%) from 2016

Net Income

Up

$49,040

Up $38,848 (+381%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $732,435Liabilities 2011: $2,223Net Assets 2011: $730,2122011Assets 2012: $779,238Liabilities 2012: $750Net Assets 2012: $778,4882012Assets 2013: $817,033Liabilities 2013: $8,098Net Assets 2013: $808,9352013Assets 2014: $810,871Liabilities 2014: $3,778Net Assets 2014: $807,0932014Assets 2015: $815,880Liabilities 2015: $3,297Net Assets 2015: $812,5832015Assets 2016: $827,637Liabilities 2016: $3,214Net Assets 2016: $824,4232016Assets 2017: $845,817Liabilities 2017: $2,553Net Assets 2017: $843,2642017Assets 2018: $808,494Liabilities 2018: $10,065Net Assets 2018: $798,4292018Assets 2019: $884,481Liabilities 2019: $1,190Net Assets 2019: $883,2912019Assets 2020: $1,041,914Liabilities 2020: $66,422Net Assets 2020: $975,4922020Assets 2021: $1,280,076Liabilities 2021: $2,145Net Assets 2021: $1,277,9312021Assets 2022: $1,189,584Liabilities 2022: $3,476Net Assets 2022: $1,186,1082022Assets 2023: $1,259,521Liabilities 2023: $889Net Assets 2023: $1,258,6322023Assets 2024: $1,352,513Liabilities 2024: $1,398Net Assets 2024: $1,351,1152024

Highlighted filing

2017

Assets$845,817
Liabilities$2,553
Net Assets$843,264

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $152,950Expenses 2011: $134,647Net Income 2011: $18,3032011Revenue 2012: $199,790Expenses 2012: $163,199Net Income 2012: $36,5912012Revenue 2013: $196,883Expenses 2013: $189,441Net Income 2013: $7,4422013Revenue 2014: $233,342Expenses 2014: $232,094Net Income 2014: $1,2482014Revenue 2015: $236,782Expenses 2015: $231,292Net Income 2015: $5,4902015Revenue 2016: $237,206Expenses 2016: $227,014Net Income 2016: $10,1922016Revenue 2017: $282,182Expenses 2017: $233,142Net Income 2017: $49,0402017Revenue 2018: $224,578Expenses 2018: $269,413Net Income 2018: -$44,8352018Revenue 2019: $355,372Expenses 2019: $270,510Net Income 2019: $84,8622019Revenue 2020: $361,921Expenses 2020: $269,527Net Income 2020: $92,3942020Revenue 2021: $501,287Expenses 2021: $290,588Net Income 2021: $210,6992021Revenue 2022: $411,464Expenses 2022: $373,882Net Income 2022: $37,5822022Revenue 2023: $401,068Expenses 2023: $328,544Net Income 2023: $72,5242023Revenue 2024: $497,672Expenses 2024: $478,116Net Income 2024: $19,5562024

Highlighted filing

2017

Revenue$282,182
Expenses$233,142
Net Income$49,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$307,686
Mission and Program Overview

Mission

Our mission is to provide positive options for important life choices by offering confidential pre and post-natal counseling, pregnancy services, educational programs and resources, and referral support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,423$843,264▲ $18,841
Investments in Publicly Traded Securities$310,146$369,526▲ $59,380
Land, Buildings, and Equipment, Net$396,645$366,074▼ $30,571
Cash and Non-Interest-Bearing Accounts$100,779$100,226▼ $553
Savings and Temporary Cash Investments$20,067$9,991▼ $10,076
Total Assets$827,637$845,817▲ $18,180
Liabilities
Grants Payable$2,387$2,387→ $0
Accounts Payable and Accrued Expenses$827$166▼ $661
Total Liabilities$3,214$2,553▼ $661
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,423$843,264▲ $18,841
Total Liabilities and Net Assets / Fund Balance$827,637$845,817▲ $18,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,292$106,708$400,000
Leasehold Improvements$36,163$38,576$74,739
Equipment$36,619$37,453$74,072
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard JohnsonPresident
JoAnn SayrePresident Emeritus
Carol LivingstonVice President
Dan BrothertonBoard Member
Jane LacovaraBoard member
Pat BrothertonBoard member
Paul GuertinBoard member
Sr Leonette KochanDirector OSF
Felicia KleinSecretary
Patty JowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,604
Program Service Revenue
$55,653
Investment Income
$59,429
Other Revenue
$-25,504
All Other Contributions
$98,365
Change in Net Assets
$49,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,798
Other Expenses$104,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,400--$77,400
Current Officers, Directors, Trustees, and Key Employees-$38,849-$38,849
Depreciation Depletion$25,126$2,248-$27,374
Information Technology$4,762$8,781-$13,543
All Other Expenses$5,402$5,920-$11,322
Payroll Taxes$7,769$3,275-$11,044
Insurance-$9,483-$9,483
Advertising$6,567$2,573-$9,140
Other Expenses$3,125$1,326-$4,451
Occupancy-$4,209-$4,209
Fees for Services Accounting-$2,795-$2,795
Office Expenses$1,897$835-$2,732
Other Employee Benefits-$1,505-$1,505
Travel$359$709-$1,068
Total Functional Expenses$144,572$88,570$0$233,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$43,061$2,577$3,955$-1,378
Baby Bottle-$-7,820-$-7,820
Total Events$43,061$-8,118$25,504$-33,622
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
Backup withholding compliance
Yes
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
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

Form 990 governing body review Part VI line 11

Form 990 and Supporting Schedules are reviewed by the President, Executive Director, Treasurer and members of the Board of Directors.

Conflict of interest policy compliance Part VI line 12C

Our officers receive a board manual, detailing our conflict policy, including the need to disclose a conflict of interest. The board member signs the receipt of manual agreeing to abide by its rules. Policy is reviewed on a quarterly basis.

Governing documents etc available to public Part VI line 19

Governing documents, financial statements, Form 990 and Supporting Schedules are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Reachout Inc
EIN
86-6086733
Address
2648 N Campbell Ave, Tucson, AZ 85719-3102
Doing Business As
Reachout Womens Center

Signing Officer

Name
Patty Jowell
Title
Treasurer
Phone
5203214300
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
30

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

Rounding error

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustement of the assets, removed from books 2013.

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IRS990/ProgramServiceRevenueGrp/Desc2Arizona Tax Credit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027788
IRS990/PYOtherExpensesAmt097010
IRS990/PYOtherRevenueAmt0-26113
IRS990/PYRevenuesLessExpensesAmt010192
IRS990/PYSalariesCompEmpBnftPaidAmt0130004
IRS990/PYTotalExpensesAmt0227014
IRS990/PYTotalRevenueAmt0237206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0824423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0843264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77280
IRS990ScheduleA/PublicSupportPY170Pct00.84720
IRS990ScheduleA/PublicSupportTotal170Amt0738196
IRS990ScheduleA/SubstantialContributorsTotAmt068373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806569
IRS990ScheduleA/TotalSupportAmt0955279
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-7820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-2875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-8118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and Supporting Schedules are reviewed by the President, Executive Director, Treasurer and members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our officers receive a board manual, detailing our conflict policy, including the need to disclose a conflict of interest. The board member signs the receipt of manual agreeing to abide by its rules. Policy is reviewed on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, financial statements, Form 990 and Supporting Schedules are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustement of the assets, removed from books 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827637
IRS990/TotalAssetsEOYAmt0845817
IRS990/TotalAssetsGrp/BOYAmt0827637
IRS990/TotalAssetsGrp/EOYAmt0845817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192604
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03214
IRS990/TotalLiabilitiesEOYAmt02553
IRS990/TotalLiabilitiesGrp/BOYAmt03214
IRS990/TotalLiabilitiesGrp/EOYAmt02553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144572
IRS990/TotalProgramServiceRevenueAmt055653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845817
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.50$0.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.40$0.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.41$0.37$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.50$0.29$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.98$0.36$0.27$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.36$0.27$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.22$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.28$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.20$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.15$0.13$0.02