Civic Intelligence

Reaching Out Ministries

EIN 93-1321631 • 501(c)3 • Halsey, OR

Profile

Humanitarian & Spiritual Aid

PO Box 170Halsey, OR 97348

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,319

Up $33,428 (+99%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$67,319

Up $33,428 (+99%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$43,842

Down $22,439 (-34%) from 2014

Expenses

Down

$10,414

Down $59,092 (-85%) from 2014

Net Income

Up

$33,428

Up $36,653 (+1137%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $22,807Liabilities 2010: $02010Assets 2011: $37,947Net Assets 2011: $37,9472011Assets 2012: $35,705Net Assets 2012: $35,7052012Assets 2013: $37,116Liabilities 2013: $02013Assets 2014: $33,891Net Assets 2014: $33,8912014Assets 2015: $67,319Net Assets 2015: $67,3192015

Highlighted filing

2015

Assets$67,319
Liabilities-
Net Assets$67,319
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,301Expenses 2010: $55,156Net Income 2010: $6,1452010Revenue 2011: $67,336Expenses 2011: $52,196Net Income 2011: $15,1402011Revenue 2012: $64,316Expenses 2012: $66,558Net Income 2012: -$2,2422012Revenue 2013: $71,400Expenses 2013: $69,989Net Income 2013: $1,4112013Revenue 2014: $66,281Expenses 2014: $69,506Net Income 2014: -$3,2252014Revenue 2015: $43,842Expenses 2015: $10,414Net Income 2015: $33,4282015

Highlighted filing

2015

Revenue$43,842
Expenses$10,414
Net Income$33,428
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,319
Liabilities
-
Net assets
$67,319
Revenue
$43,842
Expenses
$10,414
Net income
$33,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$67.3$67.3$43.8$10.4$33.4
2014Detailed filing. Detailed filing data is available for this year.$33.9$33.9$66.3$69.5$3.23
2013Summary only. Only limited summary data is available for this year.$37.1$0.00$71.4$70.0$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$35.7$64.3$66.6$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$37.9$67.3$52.2$15.1
2010Summary only. Only limited summary data is available for this year.$22.8$0.00$61.3$55.2$6.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$43,842
Mission and Program Overview

Mission

Humanitarian & Spiritual Aid

Program Services

DescriptionGrantsExpenses
MEDICAL ASSISTANCE TO AIDS VICTIMS IN KENYA-$8,888
CHURCH RELATED ACTIVITIES: OUTREACH-$1,405
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEVIN DERSTINEPresident-$0--
TREVOR DERSTINEChairman-$0--
PHIL KAUFFMANTreasurer-$0--
LEONARD SCHROCKDirector-$0--
DUANE SOMMERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reaching Out Ministries
EIN
93-1321631
Phone
5419903140
Address
PO Box 170, Halsey, OR 97348

Signing Officer

Name
Phil Kauffman
Title
Treasurer
Phone
5419903140
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Roger Hertzler CPA PC
Address
PO BOX 286, Halsey, OR 97348
Preparer
Roger Hertzler CPA
Phone
5415177577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Medical Assistance to AIDS victims in Kenya; Charitable; : , , , ; , 8888.”

Form 990EZ, Part I, Line 10

“Church Outreach Activities; Religious; : , , , ; , 1405.”

Form 990EZ, Part I, Line 16

“Bank Charges 76.”

Form 990EZ, Part I, Line 16

“Taxes 45.”

Form 990EZ, Part II, Line 24

“1991 Bus 13000. 13000.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHIL KAUFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05419903140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028078 Dannen Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halsey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042701
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033428
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067319
IRS990EZ/FundraisingGrossIncomeAmt01091
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010293
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEVIN DERSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR DERSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD SCHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013000
IRS990EZ/OtherExpensesTotalAmt0121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian & Spiritual Aid
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL ASSISTANCE TO AIDS VICTIMS IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH RELATED ACTIVITIES: OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01091
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010414
IRS990EZ/TotalProgramServiceExpensesAmt010293
IRS990EZ/TotalRevenueAmt043842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Benefit Sale 2011: 1205. 2012: 942. 2013: 1454. 2014: 1328. 2015: 1091.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58940
IRS990ScheduleA/PublicSupportTotal170Amt0183623
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0123396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307019
IRS990ScheduleA/TotalSupportAmt0313175
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical Assistance to AIDS victims in Kenya; Charitable; : , , , ; , 8888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Church Outreach Activities; Religious; : , , , ; , 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41991 Bus 13000. 13000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419903140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reaching Out Ministries
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0931321631
ReturnHeader/Filer/PhoneNum05419903140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 170
ReturnHeader/Filer/USAddress/CityNm0Halsey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Hertzler CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Halsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097348
ReturnHeader/PreparerPersonGrp/PhoneNum05415177577
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER HERTZLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T09:36:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.