Civic Intelligence

Reach Ministries

990 • Fiscal year 2013 • EIN 91-1644321

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

309 South G Street No 398405

(253) 383-7616

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,004

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$67,165

Down $2,723 (-3.9%) from 2012

Net Assets

Down

$64,638

Down $5,003 (-7.2%) from 2012

Liabilities

Up

$2,527

Up $2,280 (+923%) from 2012

Revenue

$152,738

No earlier filing loaded for comparison.

Expenses

Down

$160,707

Down $9,087 (-5.4%) from 2012

Net Income

-$7,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $80,215Liabilities 2011: $13,408Net Assets 2011: $66,8072011Assets 2012: $69,888Liabilities 2012: $247Net Assets 2012: $69,6412012Assets 2013: $67,165Liabilities 2013: $2,527Net Assets 2013: $64,6382013Assets 2014: $23,578Liabilities 2014: $893Net Assets 2014: $22,6852014Assets 2015: $27,222Liabilities 2015: $4,261Net Assets 2015: $22,9612015Assets 2016: $24,863Liabilities 2016: $4,914Net Assets 2016: $19,9492016Assets 2017: $31,208Liabilities 2017: $6,408Net Assets 2017: $24,8002017Assets 2018: $114,413Liabilities 2018: $6,197Net Assets 2018: $108,2162018Assets 2019: $150,089Liabilities 2019: $5,934Net Assets 2019: $144,1552019Assets 2020: $254,153Liabilities 2020: $29,205Net Assets 2020: $224,9482020Assets 2021: $254,853Liabilities 2021: $6,597Net Assets 2021: $248,2562021Assets 2022: $288,757Liabilities 2022: $6,357Net Assets 2022: $282,4002022Assets 2023: $304,799Liabilities 2023: $7,046Net Assets 2023: $297,7532023Assets 2024: $278,976Liabilities 2024: $5,790Net Assets 2024: $273,1862024

Highlighted filing

2013

Assets$67,165
Liabilities$2,527
Net Assets$64,638

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,252Expenses 2011: $215,815Net Income 2011: -$79,5632011Expenses 2012: $169,7942012Revenue 2013: $152,738Expenses 2013: $160,707Net Income 2013: -$7,9692013Revenue 2014: $146,982Expenses 2014: $188,935Net Income 2014: -$41,9532014Revenue 2015: $183,619Expenses 2015: $183,343Net Income 2015: $2762015Revenue 2016: $171,943Expenses 2016: $174,955Net Income 2016: -$3,0122016Revenue 2017: $182,526Expenses 2017: $177,675Net Income 2017: $4,8512017Revenue 2018: $276,281Expenses 2018: $192,865Net Income 2018: $83,4162018Revenue 2019: $239,684Expenses 2019: $203,745Net Income 2019: $35,9392019Revenue 2020: $230,731Expenses 2020: $149,938Net Income 2020: $80,7932020Revenue 2021: $227,867Expenses 2021: $204,559Net Income 2021: $23,3082021Revenue 2022: $264,623Expenses 2022: $230,479Net Income 2022: $34,1442022Revenue 2023: $281,014Expenses 2023: $265,661Net Income 2023: $15,3532023Revenue 2024: $232,792Expenses 2024: $257,359Net Income 2024: -$24,5672024

Highlighted filing

2013

Revenue$152,738
Expenses$160,707
Net Income-$7,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$152,738
Mission and Program Overview

Mission

REACH fosters safe community for children, families, and young adults affected by HIV, strengthening them to grow in hope and purpose through tangible expressions of God's love.

Reach fosters safe community for children, families, and young adults affected by hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,482$44,466▲ $2,984
Cash and Non-Interest-Bearing Accounts$10,538$11,491▲ $953
Savings and Temporary Cash Investments$14,928$9,517▼ $5,411
Land, Buildings, and Equipment, Net$2,940$1,691▼ $1,249
Total Assets$69,888$67,165▼ $2,723
Liabilities
Accounts Payable and Accrued Expenses$247$2,527▲ $2,280
Total Liabilities$247$2,527▲ $2,280
Net Assets / Fund Balance
Unrestricted Net Assets$69,641$64,638▼ $5,003
Total Net Assets Fund Balance$69,641$64,638▼ $5,003
Total Liabilities and Net Assets / Fund Balance$69,888$67,165▼ $2,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,691$25,207$26,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat AskrenInterim Executive DirectorFT$36,004$36,004
Dan StoehrExecutive DirectorFT$5,800$5,800

Board Members and Trustees

NameTitle
Brian Van HoutenPresident
Michael HalaszynVice President
Janet WireBoard Member
Mike WireBoard Member
Foster GibbleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,218
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$497
All Other Contributions
$152,218
Change in Net Assets
$-7,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,943
Salaries, Compensation, and Employee Benefits$78,764
Total Fundraising Expense$18,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,140$1,892$1,787$54,819
Other Salaries and Wages$32,569$2,511$2,324$37,404
Current Officers, Directors, Trustees, and Key Employees$17,281$8,655$5,719$31,655
Office Expenses$6,142$608$2,969$9,719
Payroll Taxes$4,421$1,222$1,157$6,800
Fees for Services Accounting$2,421$1,235$1,197$4,853
Advertising$2,816$247$1,164$4,227
Travel$2,143$1,143-$3,286
Other Employee Benefits$2,007$521$377$2,905
Other Expenses$1,254$171$161$1,586
Depreciation Depletion$832$208$209$1,249
Conferences and Meetings$105-$113$218
Total Functional Expenses$123,233$18,507$18,967$160,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$497
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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
No
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 11

Board reviews financials at quarterly meetings and at the end of the year the bookkeeper forwards to the cpa firm to prepare. Upon completion the executive director meets with the cpa to review the completed 990 and then the executive director signs and files.

Form 990, Part VI, Section C, Line 18

The forms are available upon request at the organization's address listed on form 990, page 1. Additionally, the form 990 is avilable from guidestar.org.

Form 990, Part VI, Section C, Line 19

Photocopies of originals and printed documents are provided to requestor.

Filing and Contact Details

Filer

EIN
91-1644321
Phone
2533837616

Signing Officer

Name
Dan Stoehr
Title
Executive Director
Phone
2533837616
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Stoehr
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
150

Preparer

Preparer
G Matthew Rettig CPA
Phone
2535644993
Raw XML Appendix378 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES - REACH OFFERS ONE-ON-ONE MONTHLY MENTORING TO CHILDREN, TEENS, AND YOUNG ADULTS, AS WELL AS FAMILY HOME VISITS, QUARTERLY FAMILY ACTIVITIES, A SPRING FAMILY WEEKEND RETREAT, AND A LEADERSHIP DEVELOPMENT CLUB AT GIG HARBOR HIGH SCHOOL WHICH DOES SERVICE PROJECTS FOR REACH.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968920
IRS990ScheduleA/TotalSupportAmt0970934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FINANCIALS AT QUARTERLY MEETINGS AND AT THE END OF THE YEAR THE BOOKKEEPER FORWARDS TO THE CPA FIRM TO PREPARE. UPON COMPLETION THE EXECUTIVE DIRECTOR MEETS WITH THE CPA TO REVIEW THE COMPLETED 990 AND THEN THE EXECUTIVE DIRECTOR SIGNS AND FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. ADDITIONALLY, THE FORM 990 IS AVILABLE FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTOCOPIES OF ORIGINALS AND PRINTED DOCUMENTS ARE PROVIDED TO REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069888
IRS990/TotalAssetsEOYAmt067165
IRS990/TotalAssetsGrp/BOYAmt069888
IRS990/TotalAssetsGrp/EOYAmt067165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152218
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247
IRS990/TotalLiabilitiesEOYAmt02527
IRS990/TotalLiabilitiesGrp/BOYAmt0247
IRS990/TotalLiabilitiesGrp/EOYAmt02527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123233
IRS990/TotalReportableCompFromOrgAmt041804
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01143
IRS990/TravelGrp/ProgramServicesAmt02143
IRS990/TravelGrp/TotalAmt03286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10309 SOUTH G STREET NO 3
IRS990/USAddress/City0TACOMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REACHMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN STOEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02533837616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10REACH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0911644321
ReturnHeader/Filer/PhoneNum02533837616
ReturnHeader/Filer/USAddress/AddressLine10309 SOUTH G STREET NO 3
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030471776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FAVORS RETTIG CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 65710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098464
ReturnHeader/PreparerPersonGrp/PhoneNum02535644993
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MATTHEW RETTIG CPA
ReturnHeader/ReturnTs02014-07-09T15:56:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.06$2.73$2.33$2.57$0.25
2023Summary only. Only limited summary data is available for this year.$3.05$0.07$2.98$2.81$2.66$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.06$2.82$2.65$2.30$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.07$2.48$2.28$2.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.29$2.25$2.31$1.50$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$2.40$2.04$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$2.76$1.93$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$1.83$1.78$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.72$1.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.84$1.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.47$1.89$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$1.53$1.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.70
2011Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$1.36$2.16$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits