Civic Intelligence

Reach Inc

990 • Fiscal year 2021 • EIN 92-0070127

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

213 Third StreetJuneau, AK 99801-1220

(907) 586-8228

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$131,072

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,880,156

Down $1,356,613 (-11%) from 2020

Net Assets

Up

$8,636,218

Up $1,657,489 (+24%) from 2020

Liabilities

Down

$2,243,938

Down $3,014,102 (-57%) from 2020

Revenue

Up

$12,776,645

Up $1,490,892 (+13%) from 2020

Expenses

Down

$11,312,467

Down $810,561 (-6.7%) from 2020

Net Income

Up

$1,464,178

Up $2,301,453 (+275%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$10,880,156
Liabilities$2,243,938
Net Assets$8,636,218

Operations Trend

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 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

2021

Revenue$12,776,645
Expenses$11,312,467
Net Income$1,464,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$12,778,421
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$5,636,543$5,589,440▼ $47,103
Cash and Non-Interest-Bearing Accounts$3,765,506$2,632,963▼ $1,132,543
Investments in Publicly Traded Securities$1,202,520$1,422,892▲ $220,372
Accounts Receivable$1,146,548$764,200▼ $382,348
Savings and Temporary Cash Investments$347,474$347,594▲ $120
Prepaid Expenses and Deferred Charges$74,019$84,552▲ $10,533
Pledges and Grants Receivable$64,159$38,515▼ $25,644
Total Assets$12,236,769$10,880,156▼ $1,356,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,620,295$1,274,886▼ $345,409
Accounts Payable and Accrued Expenses$3,298,239$964,240▼ $2,333,999
Deferred Revenue$339,506$4,812▼ $334,694
Total Liabilities$5,258,040$2,243,938▼ $3,014,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,978,729$8,636,218▲ $1,657,489
Total Net Assets Fund Balance$6,978,729$8,636,218▲ $1,657,489
Total Liabilities and Net Assets / Fund Balance$12,236,769$10,880,156▼ $1,356,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,542,442$2,712,442$7,254,884
Equipment$183,952$1,014,227$1,198,179
Land$863,046-$863,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ElstadExecutive DiFT$118,610$12,462$131,072
Mark DaleChief FinancFT$105,630$4,504$110,134
Anitra WaldoQa DirectorFT$102,642$3,686$106,328

Board Members and Trustees

NameTitle
Eileen BuchananBoard Member
Karen WrightBoard Member
Lisa GreenoughBoard Member
Penny BeilerBoard Member
Kristine LewisBoard Presid
Valorie RingleBoard Secret
Donovan NealBoard Treasu
Katie SullivanBoard Treasu
Matt JonesBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$2,658,091
Program Service Revenue
$10,033,069
Investment Income
$25,406
Other Revenue
$60,079
All Other Contributions
$12,360
Change in Net Assets
$1,464,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,360,253
Other Expenses$1,952,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,808,545$1,018,741-$7,827,286
Payroll Taxes$530,699$114,869-$645,568
Occupancy$438,991$127,390-$566,381
Other Employee Benefits$502,718$22,419-$525,137
Depreciation Depletion$234,191$36,160-$270,351
Current Officers, Directors, Trustees, and Key Employees-$234,998-$234,998
Fees for Services Other$188,681--$188,681
Insurance$75,690$82,712-$158,402
Travel$138,436$4,501-$142,937
Pension Plan Contributions$127,264--$127,264
Information Technology$85,933$14,034-$99,967
Office Expenses$27,137$66,066-$93,203
Fees for Services Accounting$2,057$37,259-$39,316
Interest$32,746--$32,746
Other Expenses$23,805$17,675-$23,805
Advertising$2,980$2,028-$5,008
Fees for Services Legal-$1,580-$1,580
All Other Expenses$1,505,153$-1,505,153--
Total Functional Expenses$11,021,485$290,982$0$11,312,467
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reach's board, executive director, and chief operating officer will review the form 990 prior to filing with the internal revenue service

Form 990, Page 6, Part VI, Line 12C

All employees and board members are required to file annual conflict of interest forms. Human resources is responsible for monitoring employee compliance. The board is responsible for monitoring board member compliance.

Form 990, Page 6, Part VI, Line 19

Reach's conflict of interest and whistleblower policies are stated in the employee manual and are made availiable on our wiki drive, which is accessable to every employee. The employee manual, and these discrete policies, are both made available to the public on request.

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
92-0070127
Phone
9075868228
Address
213 THIRD STREET, JUNEAU, AK 99801-1220

Signing Officer

Name
Dan Elstad
Title
Executive Director
Phone
9075868228
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Elstad
Formed
1978
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
321

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Other program services include early intervention for children birth through 3-years old and facilities and rentals which maintains and leases independent living apartments. Over 155 individuals are served across all other programs.

Financial Statement Notes

Schedule D, Page 3, Part X

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. Reachs 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 organizations 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.

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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.
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IRS990/OccupancyGrp/TotalAmt0566381
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IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING/RETENTI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT/REPAIR
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IRS990/OtherExpensesGrp/ProgramServicesAmt228404
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127264
IRS990/PensionPlanContributionsGrp/TotalAmt0127264
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT EMPLOYMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM RENTS FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260369
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES PROVIDES DAY HABILITATION, SUPPORTED LIVING, AND RESPITE SERVICES TO HELP ADULTS LIVE AS INDEPENDENTLY AS POSSIBLE IN THE HOME AND IN THE COMMUNITY. THE PROGRAM SERVES OVER 55 INDIVIDUALS THROUGHOUT SOUTHEAST ALASKA, SPECIFICALLY IN THE COMMUNITIES OF JUNEAU, HAINES, AND PETERSBURG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02860550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02638823
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES THROUGH FEDERAL, STATE, AND PRIVATE CUSTODIAL CONTRACTS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN; REACH ENTERPRISES THAT INCLUDES REACH SHREDDING, OR IN THE COMMUNITY. THE PROGRAM WORKS WITH A VARIETY OF ORGANIZATIONS AND BUSINESSES IN THE COMMUNITY OF JUNEAU TO EMPLOY INDIVIDUALS WITH DEVELEOPMENTAL AND OTHER DISABILITIES. THE PROGRAM SERVES OVER 28 INDIVIDUALS THROUGHOUT JUNEAU, SITKA, AND KETCHIKAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02617379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02787328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD AND FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS. OVER 155 INDIVIDUALS ARE SERVED ACROSS ALL OTHER PROGRAMS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REACH 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. REACHS 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 ORGANIZATIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD AND FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS. OVER 155 INDIVIDUALS ARE SERVED ACROSS ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REACH'S BOARD, EXECUTIVE DIRECTOR, AND CHIEF OPERATING OFFICER WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILE ANNUAL CONFLICT OF INTEREST FORMS. HUMAN RESOURCES IS RESPONSIBLE FOR MONITORING EMPLOYEE COMPLIANCE. THE BOARD IS RESPONSIBLE FOR MONITORING BOARD MEMBER COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REACH'S CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE STATED IN THE EMPLOYEE MANUAL AND ARE MADE AVAILIABLE ON OUR WIKI DRIVE, WHICH IS ACCESSABLE TO EVERY EMPLOYEE. THE EMPLOYEE MANUAL, AND THESE DISCRETE POLICIES, ARE BOTH MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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