Civic Intelligence

Reach Ministries

990 • Fiscal year 2015 • EIN 91-1644321

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

309 South G Street No 3Tacoma, WA 98405

(253) 383-7616

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,222

Up $3,644 (+15%) from 2014

Net Assets

Up

$22,961

Up $276 (+1.2%) from 2014

Liabilities

Up

$4,261

Up $3,368 (+377%) from 2014

Revenue

Up

$183,619

Up $36,637 (+25%) from 2014

Expenses

Down

$183,343

Down $5,592 (-3.0%) from 2014

Net Income

Up

$276

Up $42,229 (+101%) from 2014

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

2015

Assets$27,222
Liabilities$4,261
Net Assets$22,961

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

2015

Revenue$183,619
Expenses$183,343
Net Income$276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$183,619
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
Cash and Non-Interest-Bearing Accounts$10,572$18,914▲ $8,342
Savings and Temporary Cash Investments$12,244$7,536▼ $4,708
Land, Buildings, and Equipment, Net$762$772▲ $10
Total Assets$23,578$27,222▲ $3,644
Liabilities
Accounts Payable and Accrued Expenses$893$4,261▲ $3,368
Total Liabilities$893$4,261▲ $3,368
Net Assets / Fund Balance
Unrestricted Net Assets$22,685$22,961▲ $276
Total Net Assets Fund Balance$22,685$22,961▲ $276
Total Liabilities and Net Assets / Fund Balance$23,578$27,222▲ $3,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$772$26,105$26,877
Other Land Buildings$0$608$608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan StoehrExecutive DirectorPT$44,550$44,550

Board Members and Trustees

NameTitle
Brian Van HoutenPresident
David LittleVice President
Susan SmithBoard Member
Jordan LobbanSecretary
Mike WireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,502
Program Service Revenue
$6,114
Investment Income
$3
Other Revenue
$0
All Other Contributions
$177,502
Change in Net Assets
$276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,512
Other Expenses$70,831
Total Fundraising Expense$32,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,978$8,263$7,030$57,271
Current Officers, Directors, Trustees, and Key Employees$22,275$4,455$17,820$44,550
Occupancy$6,690$1,101$2,372$10,163
Payroll Taxes$5,903$1,152$2,286$9,341
Office Expenses$7,136$873$833$8,842
Fees for Services Accounting-$4,125-$4,125
Advertising$2,846$514$732$4,092
Travel$2,764$85$576$3,425
Insurance$1,373$226$487$2,086
Other Employee Benefits$1,330-$20$1,350
Depreciation Depletion$375$104$98$577
Conferences and Meetings$454--$454
Other Expenses$109$78$50$109
Total Functional Expenses$128,709$21,924$32,710$183,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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 A, Line 4

Revised bylaws including updating provisions for board meetings, term lenghts, and board committees.

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 the 990. Upon completion the executive director meets with the cpa to review the completed 990, sends the 990 to all board members for review 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 available 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

Filer Name
Reach Ministries
EIN
91-1644321
Phone
2533837616
Address
309 SOUTH G STREET NO 3, TACOMA, WA 98405

Signing Officer

Name
Dan Stoehr
Title
Executive Director
Phone
2533837616
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Stoehr
Formed
1995
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
130

Preparer

Firm
The Doty Group Ps
Address
4301 SOUTH PINE STREET SUITE 400, TACOMA, WA 98409
Preparer
Scott a Rosengren
Phone
2538305450
Raw XML Appendix384 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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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/EquipmentGrp/BookValueAmt0772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVISED BYLAWS INCLUDING UPDATING PROVISIONS FOR BOARD MEETINGS, TERM LENGHTS, AND BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FINANCIALS AT QUARTERLY MEETINGS AND AT THE END OF THE YEAR THE BOOKKEEPER FORWARDS TO THE CPA FIRM TO PREPARE THE 990. UPON COMPLETION THE EXECUTIVE DIRECTOR MEETS WITH THE CPA TO REVIEW THE COMPLETED 990, SENDS THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND THEN THE EXECUTIVE DIRECTOR SIGNS AND FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. ADDITIONALLY, THE FORM 990 IS AVAILABLE FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOCOPIES OF ORIGINALS AND PRINTED DOCUMENTS ARE PROVIDED TO REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04261
IRS990/TotalLiabilitiesGrp/BOYAmt0893
IRS990/TotalLiabilitiesGrp/EOYAmt04261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022685
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128709
IRS990/TotalProgramServiceRevenueAmt06114
IRS990/TotalReportableCompFromOrgAmt044550
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027222
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IRS990/USAddress/AddressLine1Txt0309 SOUTH G STREET NO 3
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REACHMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN STOEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02533837616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0911644321
ReturnHeader/Filer/PhoneNum02533837616
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 SOUTH G STREET NO 3
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205018267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOTY GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04301 SOUTH PINE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098409
ReturnHeader/PreparerPersonGrp/PhoneNum02538305450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A ROSENGREN
ReturnHeader/ReturnTs02016-06-30T16:06:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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