Civic Intelligence

Critical Reach Inc Formerly Socialtech

990 • Fiscal year 2017 • EIN 94-3215363

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 09, 2017

Organization Profilewww.apbnet.net

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,740

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,404,841

Up $270,527 (+24%) from 2016

Net Assets

Up

$1,404,841

Up $270,527 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$536,710

Up $303,006 (+130%) from 2016

Expenses

Up

$266,183

Up $41,370 (+18%) from 2016

Net Income

Up

$270,527

Up $261,636 (+2943%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,404,841
Liabilities$0
Net Assets$1,404,841
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$536,710
Expenses$266,183
Net Income$270,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$536,710
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$1,134,314$1,404,841▲ $270,527
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,134,314$1,404,841▲ $270,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,314$1,404,841▲ $270,527
Total Net Assets Fund Balance$1,134,314$1,404,841▲ $270,527
Total Liabilities and Net Assets / Fund Balance$1,134,314$1,404,841▲ $270,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,761$36,761
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MyersTreasurerFT$124,740$124,740
Todd BowerSecretaryPT$50,400$50,400

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
$459
Other Revenue
$536,251
Change in Net Assets
$270,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,741
Other Expenses$75,442
Total Fundraising Expense$13,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,112$26,271$8,757$175,140
Insurance$12,690$2,379$793$15,862
Payroll Taxes$12,481$2,340$780$15,601
Travel$11,986$2,247$749$14,982
Advertising$6,400$1,200$400$8,000
Other Expenses$1,101$206$69$1,376
Fees for Services Accounting$825$155$51$1,031
Fees for Services Other$400$75$25$500
Office Expenses$267$50$17$334
Total Functional Expenses$212,947$39,927$13,309$266,183
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11B

“Copy of form 990 to be reviewed by treasurer and secretary before filing.”

Form 990, Part VI, Section C, line 19

“Other documents available to the public upon request.”

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
Treasurer
Phone
6507267814
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Myers
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Richard T Dwyer & Co
Address
1350 Old Bayshore Hwy Ste 510, Burlingame, CA 94010
Preparer
Bryan Blythe
Phone
6503427163
Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01134314
IRS990/TotalAssetsEOYAmt01404841
IRS990/TotalAssetsGrp/BOYAmt01134314
IRS990/TotalAssetsGrp/EOYAmt01404841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01404841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212947
IRS990/TotalReportableCompFromOrgAmt0175140
IRS990/TotalRevenueGrp/ExclusionAmt0459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0749
IRS990/TravelGrp/ManagementAndGeneralAmt02247
IRS990/TravelGrp/ProgramServicesAmt011986
IRS990/TravelGrp/TotalAmt014982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01134314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01404841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02070 Touraine
IRS990/USAddress/CityNm0Half Moon Bay
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.apbnet.net/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507267814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Critical Reach Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(Formerly 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/FilingSecurityInformation/AtSubmissionCreationDeviceId090F0E4F587EC8895FCBCE77C383B05CE62E2683C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F0E4F587EC8895FCBCE77C383B05CE62E2683C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.7.65.67
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:19:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941668489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard T Dwyer & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Old Bayshore Hwy Ste 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlingame
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094010
ReturnHeader/PreparerPersonGrp/PhoneNum06503427163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Blythe
ReturnHeader/ReturnTs02017-08-24T16:31:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,841
Liabilities
$0
Net assets
$1,404,841
Revenue
$536,710
Expenses
$266,183
Net income
$270,527
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