Civic Intelligence

Critical Reach Inc Formerly Socialtech

990 • Fiscal year 2016 • EIN 94-3215363

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 05, 2016

Organization ProfileN/A

View Organization Page

2070 TouraineHalf Moon Bay, CA 94019

(650) 726-7814

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,134,314

Up $8,891 (+0.8%) from 2015

Net Assets

Up

$1,134,314

Up $8,891 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin55th percentile

Revenue

Down

$233,704

Down $133,982 (-36%) from 2015

Expenses

Down

$224,813

Down $1,774 (-0.8%) from 2015

Net Income

Down

$8,891

Down $132,208 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $739,425Liabilities 2012: $0Net Assets 2012: $739,4252012Assets 2013: $852,571Liabilities 2013: $0Net Assets 2013: $852,5712013Assets 2014: $984,324Liabilities 2014: $0Net Assets 2014: $984,3242014Assets 2015: $1,125,423Liabilities 2015: $0Net Assets 2015: $1,125,4232015Assets 2016: $1,134,314Liabilities 2016: $0Net Assets 2016: $1,134,3142016Assets 2017: $1,404,841Liabilities 2017: $0Net Assets 2017: $1,404,8412017Assets 2018: $1,511,251Liabilities 2018: $0Net Assets 2018: $1,511,2512018Assets 2019: $1,628,640Liabilities 2019: $0Net Assets 2019: $1,628,6402019Assets 2020: $1,780,408Liabilities 2020: $0Net Assets 2020: $1,780,4082020Assets 2021: $1,952,699Liabilities 2021: $0Net Assets 2021: $1,952,6992021Assets 2022: $2,135,456Liabilities 2022: $0Net Assets 2022: $2,135,4562022Assets 2023: $2,124,931Liabilities 2023: $0Net Assets 2023: $2,124,9312023Assets 2024: $2,323,255Liabilities 2024: $0Net Assets 2024: $2,323,2552024Assets 2025: $1,975,503Liabilities 2025: $0Net Assets 2025: $1,975,5032025

Highlighted filing

2016

Assets$1,134,314
Liabilities$0
Net Assets$1,134,314
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $320,791Expenses 2012: $156,345Net Income 2012: $164,4462012Revenue 2013: $329,451Expenses 2013: $216,305Net Income 2013: $113,1462013Revenue 2014: $355,319Expenses 2014: $223,364Net Income 2014: $131,9552014Revenue 2015: $367,686Expenses 2015: $226,587Net Income 2015: $141,0992015Revenue 2016: $233,704Expenses 2016: $224,813Net Income 2016: $8,8912016Revenue 2017: $536,710Expenses 2017: $266,183Net Income 2017: $270,5272017Revenue 2018: $369,658Expenses 2018: $263,931Net Income 2018: $105,7272018Revenue 2019: $409,811Expenses 2019: $292,515Net Income 2019: $117,2962019Revenue 2020: $464,557Expenses 2020: $303,101Net Income 2020: $161,4562020Revenue 2021: $459,555Expenses 2021: $289,034Net Income 2021: $170,5212021Revenue 2022: $547,400Expenses 2022: $364,670Net Income 2022: $182,7302022Revenue 2023: $537,544Expenses 2023: $548,069Net Income 2023: -$10,5252023Revenue 2024: $803,532Expenses 2024: $605,208Net Income 2024: $198,3242024Revenue 2025: $520,085Expenses 2025: $860,407Net Income 2025: -$340,3222025

Highlighted filing

2016

Revenue$233,704
Expenses$224,813
Net Income$8,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 5, 2016
Return Version
2015v2.0
Gross Receipts
$233,704
Mission and Program Overview

Mission

Help build safer communities for children

Create missing children software

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,125,423$1,134,314▲ $8,891
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,125,423$1,134,314▲ $8,891
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,423$1,134,314▲ $8,891
Total Net Assets Fund Balance$1,125,423$1,134,314▲ $8,891
Total Liabilities and Net Assets / Fund Balance$1,125,423$1,134,314▲ $8,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,761$36,761
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MyersTreasurerFT$118,800$118,800
Todd BowerSecretaryPT$47,000$47,000

Board Members and Trustees

NameTitle
David CourvoisierChairman
Jim GranucciVice Chairman
Bruce RitterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,056
Other Revenue
$232,648
Change in Net Assets
$8,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,005
Other Expenses$44,808
Total Fundraising Expense$2,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,930$24,870-$165,800
Insurance$12,026$2,255$752$15,033
Payroll Taxes$11,364$2,131$710$14,205
Travel$7,060$1,324$441$8,825
Advertising$960$180$60$1,200
Fees for Services Accounting$855$161$53$1,069
Fees for Services Other$248$47$15$310
Other Expenses$66$12$4$82
Total Functional Expenses$188,141$33,723$2,949$224,813
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
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Critical Reach Inc
EIN
94-3215363
Phone
6507267814
Address
2070 Touraine, Half Moon Bay, CA 94019

Signing Officer

Name
John Myers
Title
Secretary
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Goldberg Gluck & Associates CPAs LLP
Address
950 Tower Ln Ste 110, Foster City, CA 94404
Preparer
Gary R Goldberg CPA
Phone
6508379800
Raw XML Appendix368 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsBOYAmt01125423
IRS990/TotalAssetsEOYAmt01134314
IRS990/TotalAssetsGrp/BOYAmt01125423
IRS990/TotalAssetsGrp/EOYAmt01134314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134314
IRS990/TotalProgramServiceExpensesAmt0188141
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0165800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134314
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0441
IRS990/TravelGrp/ManagementAndGeneralAmt01324
IRS990/TravelGrp/ProgramServicesAmt07060
IRS990/TravelGrp/TotalAmt08825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01125423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01134314
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Critical Reach Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Formerly Socialtech
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0943215363
ReturnHeader/Filer/PhoneNum06507267814
ReturnHeader/Filer/USAddress/AddressLine1Txt02070 Touraine
ReturnHeader/Filer/USAddress/CityNm0Half Moon Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldberg Gluck & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Tower Ln Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foster City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary R Goldberg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T09:56:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,314
Liabilities
$0
Net assets
$1,134,314
Revenue
$233,704
Expenses
$224,813
Net income
$8,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.52$0.86$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.80$0.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.54$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.55$0.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.46$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.46$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.41$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.37$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.54$0.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.23$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.37$0.23$0.14
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.36$0.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.33$0.22$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.32$0.16$0.16