Civic Intelligence

Reach Project Inc

990 • Fiscal year 2015 • EIN 94-2538696

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
1915 D StreetAntioch, CA 94509

(925) 754-3673

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$107,827

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$134,874

Up $63,135 (+88%) from 2014

Net Assets

Down

$34,874

Down $36,122 (-51%) from 2014

Liabilities

Up

$100,000

Up $99,257 (+13359%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$870,635

Down $9,864 (-1.1%) from 2014

Expenses

Up

$906,757

Up $25,558 (+2.9%) from 2014

Net Income

Down

-$36,122

Down $35,422 (-5060%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$134,874
Liabilities$100,000
Net Assets$34,874
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$870,635
Expenses$906,757
Net Income-$36,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$870,635
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
Cash and Non-Interest-Bearing Accounts$35,749$76,673▲ $40,924
Accounts Receivable$35,990$58,201▲ $22,211
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,739$134,874▲ $63,135
Other Assets Total-$0-
Liabilities
Other Liabilities-$100,000-
Accounts Payable and Accrued Expenses$743--
Total Liabilities$743$100,000▲ $99,257
Net Assets / Fund Balance
Unrestricted Net Assets$70,996$34,874▼ $36,122
Total Net Assets Fund Balance$70,996$34,874▼ $36,122
Total Liabilities and Net Assets / Fund Balance$71,739$134,874▲ $63,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$90,477-
Leasehold Improvements-$41,944-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mickie MarchettiExecutive DirectorFT$101,304$6,523$107,827

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
$8,577
Program Service Revenue
$862,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,577
Change in Net Assets
$-36,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,679
Other Expenses$127,078
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,945--$591,945
Current Officers, Directors, Trustees, and Key Employees$75,978$25,326-$101,304
Payroll Taxes$59,696$2,026-$61,722
All Other Expenses$23,607$970$300$24,877
Other Employee Benefits$20,909$3,799-$24,708
Insurance$8,437$2,834-$11,271
Occupancy$10,837--$10,837
Fees for Services Accounting$10,089--$10,089
Other Expenses$8,741$845-$8,741
Travel$3,893--$3,893
Interest$3,847--$3,847
Advertising$1,798--$1,798
Total Functional Expenses$870,657$35,800$300$906,757
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
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

Filer Name
Reach Project Inc
EIN
94-2538696
Phone
9257543673
Address
1915 D STREET, ANTIOCH, CA 94509

Signing Officer

Name
Mickie Marchetti
Title
Executive Director
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
19

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0870635
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04925628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt04925628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04925628
IRS990ScheduleA/TotalSupportAmt04945826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090477
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041944
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt0100000
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071739
IRS990/TotalAssetsEOYAmt0134874
IRS990/TotalAssetsGrp/BOYAmt071739
IRS990/TotalAssetsGrp/EOYAmt0134874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08577
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0743
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034874
IRS990/TotalOtherCompensationAmt06523
IRS990/TotalProgramServiceExpensesAmt0870657
IRS990/TotalProgramServiceRevenueAmt0862058
IRS990/TotalReportableCompFromOrgAmt0101304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134874
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03893
IRS990/TravelGrp/TotalAmt03893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034874
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/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0942538696
ReturnHeader/Filer/PhoneNum09257543673
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 D STREET
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clay Millias & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAMINO SOBRANTE SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VASILI MILLIAS
ReturnHeader/ReturnTs02016-02-02T13:29:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,874
Liabilities
$100,000
Net assets
$34,874
Revenue
$870,635
Expenses
$906,757
Net income
-$36,122
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