Civic Intelligence

Reachout Inc

990 • Fiscal year 2018 • EIN 86-6086733

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilereachoutwomenscenter.com
2648 N Campbell AveTucson, AZ 85719-3102

(520) 321-4300

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$808,494

Down $37,323 (-4.4%) from 2017

Net Assets

Down

$798,429

Down $44,835 (-5.3%) from 2017

Liabilities

Up

$10,065

Up $7,512 (+294%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$224,578

Down $57,604 (-20%) from 2017

Expenses

Up

$269,413

Up $36,271 (+16%) from 2017

Net Income

Down

-$44,835

Down $93,875 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$808,494
Liabilities$10,065
Net Assets$798,429
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$224,578
Expenses$269,413
Net Income-$44,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$250,609
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$843,264$798,429▼ $44,835
Land, Buildings, and Equipment, Net$366,074$336,791▼ $29,283
Investments in Publicly Traded Securities$369,526$313,006▼ $56,520
Cash and Non-Interest-Bearing Accounts$100,226$158,471▲ $58,245
Savings and Temporary Cash Investments$9,991$226▼ $9,765
Total Assets$845,817$808,494▼ $37,323
Liabilities
Other Liabilities-$6,179-
Grants Payable$2,387$2,387→ $0
Accounts Payable and Accrued Expenses$166$1,499▲ $1,333
Total Liabilities$2,553$10,065▲ $7,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$843,264$798,429▼ $44,835
Total Liabilities and Net Assets / Fund Balance$845,817$808,494▼ $37,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,959$120,041$400,000
Leasehold Improvements$31,180$43,559$74,739
Equipment$25,652$48,420$74,072
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sr Leonette KochanPresident
Carol LivingstonVice President
Dan BrothertonBoard Member
Jane LacovaraBoard member
Marilou LopezBoard Member
Pat BrothertonBoard member
Paul GuertinBoard member
Rogene D Small JrBoard Member
Jeane BreenSecretary
Patty JowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,325
Program Service Revenue
$15,224
Investment Income
$60
Other Revenue
$-26,031
All Other Contributions
$174,366
Change in Net Assets
$-44,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,379
Other Expenses$130,034
Total Fundraising Expense$2,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,224$40,554-$128,778
All Other Expenses$19,480$12,809$2,262$34,551
Depreciation Depletion$27,882$1,401-$29,283
Advertising$17,156$505-$17,661
Insurance-$15,211-$15,211
Payroll Taxes$7,349$3,252-$10,601
Information Technology$4,271$1,127-$5,398
Occupancy-$4,607-$4,607
Other Expenses$3,314$100-$3,314
Fees for Services Accounting$1,450$1,500-$2,950
Travel$650$579-$1,229
Office Expenses-$426-$426
Total Functional Expenses$183,626$83,525$2,262$269,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$54,909$54,909$7,424$47,485
Total Events$54,909$54,909$26,031$28,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2015 941 IRS tax owed$6,179
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

Officer directors etc family relationship Part VI line 2

“Pat and Dan Brotherton are married”

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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
40

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“The expenses are list on the overflow statements”

Raw XML AppendixShowing 400 of 438 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/PYOtherRevenueAmt0-25504
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt09991
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177018
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IRS990ScheduleA/PublicSupportTotal170Amt0721681
IRS990ScheduleA/SubstantialContributorsTotAmt0152213
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164712
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873894
IRS990ScheduleA/TotalSupportAmt01015270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02015 941 IRS tax owed
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336791
IRS990ScheduleD/TotalLiabilityAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054909
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018607
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pat and Dan Brotherton are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and Supporting Schedules are reviewed by the President, Executive Director, Treasurer and members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our 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/ExplanationTxt3Governing documents, financial statements, Form 990 and Supporting Schedules are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The expenses are list on the overflow statements
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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0808494
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269413
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010065
IRS990/TotalLiabilitiesGrp/BOYAmt02553
IRS990/TotalLiabilitiesGrp/EOYAmt010065
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808494
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IRS990/TravelGrp/TotalAmt01229
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,494
Liabilities
$10,065
Net assets
$798,429
Revenue
$224,578
Expenses
$269,413
Net income
-$44,835
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
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.22$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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