Civic Intelligence

New Reality Inc

990EZ • Fiscal year 2013 • EIN 20-4630060

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 07, 2013

PO Box 60664030
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$25,925

Up $12,879 (+99%) from 2012

Net Assets

Up

$25,925

Up $12,879 (+99%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$89,439

Up $12,998 (+17%) from 2012

Expenses

Up

$63,514

Up $119 (+0.2%) from 2012

Net Income

Up

$25,925

Up $12,879 (+99%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $0Liabilities 2011: $2,480Net Assets 2011: -$2,4802011Assets 2012: $13,046Liabilities 2012: $0Net Assets 2012: $13,0462012Assets 2013: $25,925Liabilities 2013: $0Net Assets 2013: $25,9252013Assets 2014: $11,449Liabilities 2014: $0Net Assets 2014: $11,4492014Assets 2015: $35,978Liabilities 2015: $0Net Assets 2015: $35,9782015Assets 2016: $6,676Liabilities 2016: $0Net Assets 2016: $6,6762016Assets 2017: $117,592Liabilities 2017: $0Net Assets 2017: $117,5922017Assets 2018: $52,375Net Assets 2018: $52,3752018Assets 2019: $20,598Net Assets 2019: $20,5982019Assets 2020: $38,028Net Assets 2020: $38,0282020Assets 2021: $14,100Liabilities 2021: $0Net Assets 2021: $14,1002021Assets 2022: $16,079Liabilities 2022: $0Net Assets 2022: $16,0792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$25,925
Liabilities$0
Net Assets$25,925

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $47,182Expenses 2011: $55,721Net Income 2011: -$8,5392011Revenue 2012: $76,441Expenses 2012: $63,395Net Income 2012: $13,0462012Revenue 2013: $89,439Expenses 2013: $63,514Net Income 2013: $25,9252013Revenue 2014: $169,674Expenses 2014: $218,443Net Income 2014: -$48,7692014Revenue 2015: $212,277Expenses 2015: $157,951Net Income 2015: $54,3262015Revenue 2016: $148,363Expenses 2016: $141,687Net Income 2016: $6,6762016Revenue 2017: $218,086Expenses 2017: $146,013Net Income 2017: $72,0732017Revenue 2018: $124,061Expenses 2018: $189,278Net Income 2018: -$65,2172018Revenue 2019: $68,150Expenses 2019: $99,927Net Income 2019: -$31,7772019Revenue 2020: $53,308Expenses 2020: $35,878Net Income 2020: $17,4302020Revenue 2021: $1,057,379Expenses 2021: $1,081,307Net Income 2021: -$23,9282021Revenue 2022: $41,107Expenses 2022: $39,128Net Income 2022: $1,9792022Revenue 2023: $25,234Expenses 2023: $41,313Net Income 2023: -$16,0792023

Highlighted filing

2013

Revenue$89,439
Expenses$63,514
Net Income$25,925
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-4630060
Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY025925
IRS990EZ/ContributionsGiftsGrantsEtc087818
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025925
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid062258
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts089439
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY025925
IRS990EZ/NetAssetsOrFundBalancesEOY025925
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laila Haddad-Mickelwait
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alicia Grant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joel Mickelwait
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Project and Construction Manager
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0880
IRS990EZ/OtherRevenueTotal01613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0New Reality International is a 501c3 non profit organization dedicated to providing physical, emotional and spiritual healing to the most vulnerable suffering from extreme poverty, disease and injustice worldwide.
IRS990EZ/PrintingPublicationsPostage0376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NRI is constructing and developing a self-sustaining Children's Village in Trou du Nord, Northern Haiti for orphaned, abandoned, at-risk and rescued "restevek" slave children. When the village is complete it will include multiple children's homes, several acres of agriculture, a vocational training center, a chapel, a soccer field, and a medical/dental clinic.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NRI provided desperately needed healthcare and health education to adults and children suffering from extreme poverty in Myanmar, Nigeria and the Caribbean.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NRI continued work on the construction of 2 homes for families who lost their homes in the 2010 earthquake in Haiti, through the Up from Under home building project.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NRI provided food, education, clothes and care to 25 orphaned, abandoned and at risk children at the Good Samaritan Children's Home in Trou du Nord, North Haiti.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066335
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17020
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2671
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations36026
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045072
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110022
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21002
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36162
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1MO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 606
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grandview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064030
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laila Haddad-Mickelwait
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08165335098
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY025925
IRS990EZ/TotalExpenses063514
IRS990EZ/TotalProgramServiceExpenses062258
IRS990EZ/TotalRevenue089439
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0In 2012 Refunds of program service expenses and in 2009 was for sale of merchandise
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01991
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0205313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total08
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01613
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/OtherIncome170/Total01763
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700205313
IRS990ScheduleA/Total170/CurrentTaxYear080699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076441
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046182
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01991
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0205313
IRS990ScheduleA/TotalSupport0207084
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Refunds of program service expenses
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Office Supplies;165|Telephone and Telecommunications;94|Website and Internet Services;436|Advertising;19|Travel and Meetings;50|Business Registration Fees;20|Bank Fees;96^Total;880^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204630060
ReturnHeader/Filer/Name/BusinessNameLine10NEW REALITY INTERNATIONAL
ReturnHeader/Filer/NameControl0NEWR
ReturnHeader/Filer/Phone08165335098
ReturnHeader/Filer/USAddress/AddressLine10PO Box 606
ReturnHeader/Filer/USAddress/City0Grandview
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064030
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Laila Haddad-Mickelwait
ReturnHeader/Officer/Phone09519909960
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:55:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.06$1.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.05$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.07$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.12$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.22$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.06$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits