Civic Intelligence

Reach Inc

990 • Fiscal year 2014 • EIN 92-0070127

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.REACHAK.ORG

View Organization Page

213 Third Street99801

(907) 586-8228

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$110,474

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$10,308,259

Flat from 2014

Net Assets

Flat

$7,558,056

Flat from 2014

Liabilities

Flat

$2,750,203

Flat from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Flat

$13,366,751

Flat from 2014

Expenses

Flat

$15,643,039

Flat from 2014

Net Income

Flat

-$2,276,288

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,335,938Liabilities 2010: $1,408,090Net Assets 2010: $7,927,8482010Assets 2011: $10,886,656Liabilities 2011: $2,646,490Net Assets 2011: $8,240,1662011Assets 2012: $11,502,725Liabilities 2012: $2,471,867Net Assets 2012: $9,030,8582012Assets 2013: $12,145,578Liabilities 2013: $2,338,114Net Assets 2013: $9,807,4642013Assets 2014: $10,308,259Liabilities 2014: $2,750,203Net Assets 2014: $7,558,0562014Assets 2014: $10,308,259Liabilities 2014: $2,750,203Net Assets 2014: $7,558,0562014Assets 2015: $12,166,178Liabilities 2015: $4,015,993Net Assets 2015: $8,150,1852015Assets 2016: $13,149,244Liabilities 2016: $4,614,343Net Assets 2016: $8,534,9012016Assets 2017: $13,407,177Liabilities 2017: $4,650,038Net Assets 2017: $8,757,1392017Assets 2018: $12,652,520Liabilities 2018: $4,920,497Net Assets 2018: $7,732,0232018Assets 2019: $12,717,252Liabilities 2019: $4,939,756Net Assets 2019: $7,777,4962019Assets 2020: $12,236,769Liabilities 2020: $5,258,040Net Assets 2020: $6,978,7292020Assets 2021: $10,880,156Liabilities 2021: $2,243,938Net Assets 2021: $8,636,2182021Assets 2022: $10,298,922Liabilities 2022: $2,260,193Net Assets 2022: $8,038,7292022Assets 2023: $9,706,883Liabilities 2023: $2,290,958Net Assets 2023: $7,415,9252023

Highlighted filing

2014

Assets$10,308,259
Liabilities$2,750,203
Net Assets$7,558,056
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,094,1952010Expenses 2011: $13,537,3962011Expenses 2012: $14,573,3092012Revenue 2013: $16,878,386Expenses 2013: $16,092,385Net Income 2013: $786,0012013Revenue 2014: $13,366,751Expenses 2014: $15,643,039Net Income 2014: -$2,276,2882014Revenue 2014: $13,366,751Expenses 2014: $15,643,039Net Income 2014: -$2,276,2882014Revenue 2015: $16,123,492Expenses 2015: $15,780,257Net Income 2015: $343,2352015Revenue 2016: $15,614,758Expenses 2016: $15,241,628Net Income 2016: $373,1302016Revenue 2017: $16,047,769Expenses 2017: $15,860,876Net Income 2017: $186,8932017Revenue 2018: $14,568,076Expenses 2018: $15,598,814Net Income 2018: -$1,030,7382018Revenue 2019: $13,485,090Expenses 2019: $13,471,244Net Income 2019: $13,8462019Revenue 2020: $11,285,753Expenses 2020: $12,123,028Net Income 2020: -$837,2752020Revenue 2021: $12,776,645Expenses 2021: $11,312,467Net Income 2021: $1,464,1782021Revenue 2022: $10,754,224Expenses 2022: $11,138,543Net Income 2022: -$384,3192022Revenue 2023: $10,733,972Expenses 2023: $11,408,821Net Income 2023: -$674,8492023

Highlighted filing

2014

Revenue$13,366,751
Expenses$15,643,039
Net Income-$2,276,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$13,509,732
Mission and Program Overview

Mission

Honor and respect the people we serve by promoting choice and well- being through advocacy and services. The goals of all service and programs are to promote choice, independence, integration, and normalization of all disabled individuals into the least restrictive, most economically and socially productive environment possible.

Reach, inc. Honors and respects the people we serve by promoting choice and well-being through advocacy and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,698,698$5,064,400▲ $365,702
Accounts Receivable$1,756,921$2,716,153▲ $959,232
Investments in Publicly Traded Securities$2,009,649$1,110,079▼ $899,570
Cash and Non-Interest-Bearing Accounts$2,704,460$976,261▼ $1,728,199
Savings and Temporary Cash Investments$500,520$317,685▼ $182,835
Pledges and Grants Receivable$433,424$96,426▼ $336,998
Prepaid Expenses and Deferred Charges$41,906$27,255▼ $14,651
Total Assets$12,145,578$10,308,259▼ $1,837,319
Liabilities
Accounts Payable and Accrued Expenses$1,000,849$1,563,542▲ $562,693
Mortgage Notes Payable Secured by Investment Property$1,293,757$1,180,838▼ $112,919
Deferred Revenue$43,508$5,823▼ $37,685
Total Liabilities$2,338,114$2,750,203▲ $412,089
Net Assets / Fund Balance
Unrestricted Net Assets$9,366,831$7,558,056▼ $1,808,775
Temporarily Rstr Net Assets$440,633$0▼ $440,633
Total Net Assets Fund Balance$9,807,464$7,558,056▼ $2,249,408
Total Liabilities and Net Assets / Fund Balance$12,145,578$10,308,259▼ $1,837,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,722,944$1,483,445$5,206,389
Equipment$581,246$531,296$1,112,542
Land$748,294-$748,294
Other Land Buildings$11,916-$11,916
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millie RyanExecutive DirectorFT$110,108$366$110,474
Anita KotrlikFinance DirectorFT$80,448$5,432$85,880

Board Members and Trustees

NameTitle
Matthew JonesBoard President
Rita BowenBoard Vice President
Art ArnoldBoard Member
Katie SullivanBoard Member
Kevin W TillotsonBoard Member
Kristine LewisBoard Member
Richard HebhardtBoard Member
Dee PearsonBoard Secretary
Lisa GreenoughBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,429
Program Service Revenue
$11,517,573
Investment Income
$51,861
Other Revenue
$183,888
All Other Contributions
$19,086
Change in Net Assets
$-2,276,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,008,474
Other Expenses$2,634,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,243,174$1,132,995-$10,376,169
Other Employee Benefits$1,288,556$154,416-$1,442,972
Payroll Taxes$766,125$99,736-$865,861
Occupancy$422,967$141,257-$564,224
Fees for Services Other$305,427$107,367-$412,794
Travel$354,266$29,737-$384,003
Depreciation Depletion$212,965$32,663-$245,628
Current Officers, Directors, Trustees, and Key Employees-$220,548-$220,548
Office Expenses$46,342$83,699-$130,041
Insurance$95,763$20,786-$116,549
Fees for Services Accounting$55,648$55,134-$110,782
Pension Plan Contributions$91,512$11,412-$102,924
Information Technology$28,095$61,418-$89,513
Advertising$2,826$9,855-$12,681
Conferences and Meetings$3,474$7,916-$11,390
Fees for Services Legal-$6,434-$6,434
Interest$6,101$49-$6,150
Other Expenses$1,900,627$-1,900,627-$0
Total Functional Expenses$15,239,296$403,743$0$15,643,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,070
Fundraising Direct Expenses$5,177
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 will be reviewed by the executive director and chief operating officer prior to filing with internal revenue service. The form 990 will then be presented to the full board at their next regular meeting.”

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

“Organization requires written disclosure statements of all reportable conflicts. Statements from management personnel are reviewed by executive director. Statements from the board of directors are reviewed by the board finance committee.”

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

“Human resources subscribes to a statewide non-profit annual salary survey issued by an independent group. The survey is used in determining compensation and substantiation of the decision is documented.”

Form 990, Part VI, Section C, Line 18

“The organization makes it's forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
92-0070127
Phone
9075868228

Signing Officer

Name
Brandon Cullum
Title
Chief Operating Officer
Phone
9075868228
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie Ryan
Formed
1978
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
497
Volunteers
6

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Reach is organized under section 501(c)(3) of the internal revenue code as a nonprofit, tax-exempt organization for all income except unrelated business income as noted under section 511 of the internal revenue code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Reach's most significant tax positions are its assertion that it is exempt from income taxes to the extent that its activities are within its tax exempt mission, and its determination whether any activities are not within its mission and are therefore subject to unrelated business income tax (ubit). All significant tax positions have been considered by management. Management has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The organization follows the provisions of fasb asc 740 income taxes. Reach is not classified as a private foundation. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Raw XML AppendixShowing 400 of 536 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONOR AND RESPECT THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. THE GOALS OF ALL SERVICE AND PROGRAMS ARE TO PROMOTE CHOICE, INDEPENDENCE, INTEGRATION, AND NORMALIZATION OF ALL DISABLED INDIVIDUALS INTO THE LEAST RESTRICTIVE, MOST ECONOMICALLY AND SOCIALLY PRODUCTIVE ENVIRONMENT POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1900627
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IRS990/OtherExpensesGrp/ProgramServicesAmt178562
IRS990/OtherExpensesGrp/ProgramServicesAmt260234
IRS990/OtherExpensesGrp/ProgramServicesAmt31900627
IRS990/OtherExpensesGrp/TotalAmt0314168
IRS990/OtherExpensesGrp/TotalAmt1160734
IRS990/OtherExpensesGrp/TotalAmt269474
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01132995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09243174
IRS990/OtherSalariesAndWagesGrp/TotalAmt010376169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099736
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IRS990/PayrollTaxesGrp/TotalAmt0865861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091512
IRS990/PensionPlanContributionsGrp/TotalAmt0102924
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027255
IRS990/PrincipalOfficerNm0MILLIE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT EMPLOYMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RENTS FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09650205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11543586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09650205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11543586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46007
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: A VARIETY OF PROGRAMS TO HELP ADULTS LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING SUPPORT IN THEIR HOME OR IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03298623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03560310
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THROUGH CONTRACTS FOR JANITORIAL SERVICES, REACH ENTERPRISES, OR IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02446225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02459924
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD; ARTISTIC OPPORTUNITIES COMMUNITY PROGRAMS WHICH INCLUDES THE CANVAS ART STUDIO AND GALLERY; CHILDREN AND YOUTH SERVICES WHICH PROVIDES SERVICES TO HELP CHILDREN AND YOUTH LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING SUPPORT IN THEIR HOME OR IN THE COMMUNITY; FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS; AND CARE COORDINATION WHICH HELPS INDIVIDUALS IN NEED OF ASSISTANCE ENGAGE THE RESOURCES THEY NEED TO RECIEVE REACH'S AND OTHER SERVICE PROVIDERS' SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05566054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0956209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01838636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11349
IRS990/PYOtherExpensesAmt03124506
IRS990/PYOtherRevenueAmt0119745
IRS990/PYProgramServiceRevenueAmt014931354
IRS990/PYRevenuesLessExpensesAmt0786001
IRS990/PYSalariesCompEmpBnftPaidAmt012967879
IRS990/PYTotalExpensesAmt016092385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016878386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2276288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317685
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01630326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01872767
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,308,259
Liabilities
$2,750,203
Net assets
$7,558,056
Revenue
$13,366,751
Expenses
$15,643,039
Net income
-$2,276,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.71$2.29$7.42$10.7$11.4$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.26$8.04$10.8$11.1$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.24$8.64$12.8$11.3$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.26$6.98$11.3$12.1$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.94$7.78$13.5$13.5$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.92$7.73$14.6$15.6$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.65$8.76$16.0$15.9$0.19
2016Detailed filing. Detailed filing data is available for this year.$13.1$4.61$8.53$15.6$15.2$0.37
2015Detailed filing. Detailed filing data is available for this year.$12.2$4.02$8.15$16.1$15.8$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.75$7.56$13.4$15.6$2.28
2014Summary only. Only limited summary data is available for this year.$10.3$2.75$7.56$13.4$15.6$2.28
2013Summary only. Only limited summary data is available for this year.$12.1$2.34$9.81$16.9$16.1$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.47$9.03$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.65$8.24$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.41$7.93$12.1