Civic Intelligence

Reach Project Inc

990 • Fiscal year 2014 • EIN 94-2538696

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
1915 D Street94509

(925) 754-3673

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$101,554

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$71,739

Down $2,547 (-3.4%) from 2013

Net Assets

Down

$70,996

Down $700 (-1.0%) from 2013

Liabilities

Down

$743

Down $1,847 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Down

$880,499

Down $77,373 (-8.1%) from 2013

Expenses

Down

$881,199

Down $72,203 (-7.6%) from 2013

Net Income

Down

-$700

Down $5,170 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $113,404Liabilities 2011: $47,667Net Assets 2011: $65,7372011Assets 2012: $77,100Liabilities 2012: $9,919Net Assets 2012: $67,1812012Assets 2013: $74,286Liabilities 2013: $2,590Net Assets 2013: $71,6962013Assets 2014: $71,739Liabilities 2014: $743Net Assets 2014: $70,9962014Assets 2015: $134,874Liabilities 2015: $100,000Net Assets 2015: $34,8742015Assets 2016: $126,713Liabilities 2016: $101,102Net Assets 2016: $25,6112016Assets 2017: $107,892Liabilities 2017: $105,000Net Assets 2017: $2,8922017Assets 2018: $195,970Liabilities 2018: $154,177Net Assets 2018: $41,7932018Assets 2019: $261,517Liabilities 2019: $176,692Net Assets 2019: $84,8252019Assets 2020: $386,027Liabilities 2020: $279,960Net Assets 2020: $106,0672020Assets 2021: $343,508Liabilities 2021: $103,442Net Assets 2021: $240,0662021Assets 2022: $872,425Liabilities 2022: $290,703Net Assets 2022: $581,7222022Assets 2023: $1,276,943Liabilities 2023: $80,968Net Assets 2023: $1,195,9752023Assets 2024: $1,268,573Liabilities 2024: $301,277Net Assets 2024: $967,2962024

Highlighted filing

2014

Assets$71,739
Liabilities$743
Net Assets$70,996
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,065,212Expenses 2011: $990,822Net Income 2011: $74,3902011Revenue 2012: $1,000,608Expenses 2012: $999,164Net Income 2012: $1,4442012Revenue 2013: $957,872Expenses 2013: $953,402Net Income 2013: $4,4702013Revenue 2014: $880,499Expenses 2014: $881,199Net Income 2014: -$7002014Revenue 2015: $870,635Expenses 2015: $906,757Net Income 2015: -$36,1222015Revenue 2016: $775,968Expenses 2016: $785,231Net Income 2016: -$9,2632016Revenue 2017: $738,749Expenses 2017: $761,468Net Income 2017: -$22,7192017Revenue 2018: $984,287Expenses 2018: $942,494Net Income 2018: $41,7932018Revenue 2019: $1,289,260Expenses 2019: $1,119,682Net Income 2019: $169,5782019Revenue 2020: $1,721,451Expenses 2020: $1,747,069Net Income 2020: -$25,6182020Revenue 2021: $1,975,578Expenses 2021: $1,841,578Net Income 2021: $134,0002021Revenue 2022: $2,238,199Expenses 2022: $1,896,543Net Income 2022: $341,6562022Revenue 2023: $3,334,426Expenses 2023: $2,707,141Net Income 2023: $627,2852023Revenue 2024: $2,789,258Expenses 2024: $2,983,829Net Income 2024: -$194,5712024

Highlighted filing

2014

Revenue$880,499
Expenses$881,199
Net Income-$700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$880,499
Mission and Program Overview

Mission

Provide prevention, intervention, treatment and service in the area of drug, alcohol and juvenile crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,828$35,990▲ $162
Cash and Non-Interest-Bearing Accounts$37,188$35,749▼ $1,439
Prepaid Expenses and Deferred Charges$1,270$0▼ $1,270
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$74,286$71,739▼ $2,547
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,590$743▼ $1,847
Total Liabilities$2,590$743▼ $1,847
Net Assets / Fund Balance
Unrestricted Net Assets$71,696$70,996▼ $700
Total Net Assets Fund Balance$71,696$70,996▼ $700
Total Liabilities and Net Assets / Fund Balance$74,286$71,739▼ $2,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$90,477-
Leasehold Improvements-$41,944-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickie MarchettiExecutive DirectorFT$101,554$101,554

Board Members and Trustees

NameTitle
Jim WangemanPresident
CHRISTINE O'BRIENDirector
Tammany BrooksDirector
Thaia KishiDirector
Roger HenryVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,227
Program Service Revenue
$872,272
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,227
Change in Net Assets
$-700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,166
Other Expenses$140,033
Total Fundraising Expense$1,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,881--$637,881
Payroll Taxes$55,703$2,071-$57,774
All Other Expenses$31,116$981$450$32,547
Current Officers, Directors, Trustees, and Key Employees-$25,639-$25,639
Other Employee Benefits$16,122$3,750-$19,872
Insurance$7,954$2,866-$10,820
Occupancy$10,788--$10,788
Fees for Services Accounting$9,356--$9,356
Other Expenses$8,593-$1,253$8,593
Travel$4,836--$4,836
Fees for Services Legal$1,055--$1,055
Advertising$900--$900
Total Functional Expenses$844,189$35,307$1,703$881,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An independent audit is performed and presented to the board for approval. Form 990 is then prepared from the audited information. Management reviews form 990 before signing and sending.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-2538696
Phone
9257543673

Signing Officer

Name
Mickie Marchetti
Title
Executive Director
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Preparer
Vasili Millias
Phone
9257574808
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01045025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04935353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04935353
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01045025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04935353
IRS990ScheduleA/TotalSupportAmt04956767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090477
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041944
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT AUDIT IS PERFORMED AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990 IS THEN PREPARED FROM THE AUDITED INFORMATION. MANAGEMENT REVIEWS FORM 990 BEFORE SIGNING AND SENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074286
IRS990/TotalAssetsEOYAmt071739
IRS990/TotalAssetsGrp/BOYAmt074286
IRS990/TotalAssetsGrp/EOYAmt071739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08227
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02590
IRS990/TotalLiabilitiesEOYAmt0743
IRS990/TotalLiabilitiesGrp/BOYAmt02590
IRS990/TotalLiabilitiesGrp/EOYAmt0743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070996
IRS990/TotalProgramServiceExpensesAmt0844189
IRS990/TotalProgramServiceRevenueAmt0872272
IRS990/TotalReportableCompFromOrgAmt0101554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071739
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04836
IRS990/TravelGrp/TotalAmt04836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070996
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKIE MARCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10REACH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0942538696
ReturnHeader/Filer/PhoneNum09257543673
ReturnHeader/Filer/USAddress/AddressLine101915 D STREET
ReturnHeader/Filer/USAddress/City0ANTIOCH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clay Millias & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 CAMINO SOBRANTE SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094563
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VASILI MILLIAS
ReturnHeader/ReturnTs02015-02-02T13:06:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,739
Liabilities
$743
Net assets
$70,996
Revenue
$880,499
Expenses
$881,199
Net income
-$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$2.79$2.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$3.33$2.71$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$2.24$1.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.98$1.84$0.13
2020Summary only. Only limited summary data is available for this year.$0.39$0.28$0.11$1.72$1.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.29$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.04$0.98$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.87$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.88$0.88$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.96$0.95$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.00$1.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.05$0.07$1.07$0.99$0.07