Civic Intelligence

Reach Project Inc

990 • Fiscal year 2019 • EIN 94-2538696

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$261,517

Up $65,547 (+33%) from 2018

Net Assets

Up

$84,825

Up $43,032 (+103%) from 2018

Liabilities

Up

$176,692

Up $22,515 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$1,289,260

Up $304,973 (+31%) from 2018

Expenses

Up

$1,119,682

Up $177,188 (+19%) from 2018

Net Income

Up

$169,578

Up $127,785 (+306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$261,517
Liabilities$176,692
Net Assets$84,825
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,289,260
Expenses$1,119,682
Net Income$169,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,289,260
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$47,118$227,563▲ $180,445
Land, Buildings, and Equipment, Net-$23,249-
Cash and Non-Interest-Bearing Accounts$22,306$10,705▼ $11,601
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,424$261,517▲ $192,093
Other Assets Total-$0-
Liabilities
Other Liabilities$150,000$150,002▲ $2
Accounts Payable and Accrued Expenses$4,177$26,690▲ $22,513
Total Liabilities$154,177$176,692▲ $22,515
Net Assets / Fund Balance
Unrestricted Net Assets$-84,753$84,825▲ $169,578
Total Net Assets Fund Balance$-84,753$84,825▲ $169,578
Total Liabilities and Net Assets / Fund Balance$69,424$261,517▲ $192,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,249$92,866-
Leasehold Improvements-$41,944-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Roger HenryChair/president
Leonard OrmanVice President
CHRISTINE O'BRIENDirector
Dr Ken DupreeDirector
Mark EvensenDirector
Mickie MarchettiExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,234
Program Service Revenue
$1,274,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,234
Change in Net Assets
$169,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,260
Total Revenue per Audited Statements
$1,289,260
Total Revenue per Form 990
$1,289,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,040
Other Expenses$247,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,407$18,677-$747,084
Other Employee Benefits$121,832$3,124-$124,956
All Other Expenses$42,046$1,079-$43,125
Fees for Services Other$29,900$767-$30,667
Fees for Services Accounting$22,566$579-$23,145
Other Expenses$17,389$446-$17,835
Insurance$13,323$342-$13,665
Occupancy$9,988$256-$10,244
Interest$8,120$208-$8,328
Payment Travel Entrtnmnt Publicly Ofcl$2,565$66-$2,631
Depreciation Depletion$1,851$47-$1,898
Advertising$1,321$34-$1,355
Office Expenses$862$21-$883
Total Functional Expenses$1,091,689$27,993$0$1,119,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,682
Total Expenses per Audited Statements$1,119,682
Total Expenses per Form 990$1,119,682
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$150,000
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. REACH has evaluated its current tax positions and has concluded that as of June 30, 2018, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 429 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274026
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IRS990/PYContributionsGrantsAmt033476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02631
IRS990/PYOtherExpensesAmt0196486
IRS990/PYProgramServiceRevenueAmt0824265
IRS990/PYRevenuesLessExpensesAmt0-84753
IRS990/PYSalariesCompEmpBnftPaidAmt0746008
IRS990/PYTotalExpensesAmt0942494
IRS990/PYTotalRevenueAmt0857741
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01274026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870635
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857741
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870635
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IRS990ScheduleA/TotalSupportAmt04532354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116115
IRS990ScheduleD/ExpensesSubtotalAmt01119682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041944
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt01289260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. REACH has evaluated its current tax positions and has concluded that as of June 30, 2018, it does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023249
IRS990ScheduleD/TotalExpensesPerForm990Amt01119682
IRS990ScheduleD/TotalLiabilityAmt0150002
IRS990ScheduleD/TotalRevenuePerForm990Amt01289260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119682
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119682
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IRS990/TotalLiabilitiesEOYAmt0176692
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IRS990/TotalLiabilitiesGrp/EOYAmt0176692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084825
IRS990/TotalProgramServiceExpensesAmt01091689
IRS990/TotalProgramServiceRevenueAmt01274026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261517
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-84753
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,517
Liabilities
$176,692
Net assets
$84,825
Revenue
$1,289,260
Expenses
$1,119,682
Net income
$169,578
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