Civic Intelligence

New Reality Inc

990 • Fiscal year 2017 • EIN 20-4630060

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 26, 2019

Organization Profilewww.newrealityinternational.org
PO Box 606Grandview, MO 64030

(951) 990-9960

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1661%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,592

Up $110,916 (+1661%) from 2016

Net Assets

Up

$117,592

Up $110,916 (+1661%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$218,086

Up $69,723 (+47%) from 2016

Expenses

Up

$146,013

Up $4,326 (+3.1%) from 2016

Net Income

Up

$72,073

Up $65,397 (+980%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$117,592
Liabilities$0
Net Assets$117,592
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$218,086
Expenses$146,013
Net Income$72,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 26, 2019
Return Version
2016v3.0
Gross Receipts
$218,086
Mission and Program Overview

Mission

New reality international provides physical, emotional, and spiritual healing to women and chidlren suffering from extreme poverty, disease and injustice using sustainable development practices

The organization provides physical, emotional, and spiritual healing using sustainable development to women and children suffering from extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,676$117,592▲ $110,916
Total Assets$6,676$117,592▲ $110,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,676$117,592▲ $110,916
Total Net Assets Fund Balance$6,676$117,592▲ $110,916
Total Liabilities and Net Assets / Fund Balance$6,676$117,592▲ $110,916
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laila HaddadPresident
Alicia GrantVP
Revenue and Support

Revenue Composition

Contributions and Grants
$218,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,086
Change in Net Assets
$72,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,865
Other Expenses$27,148
Total Fundraising Expense$2,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$118,865--$118,865
Occupancy$14,182$124$31$14,337
Office Expenses$1,940$968$1,592$4,500
Travel$3,532--$3,532
Information Technology$1,532$409$102$2,043
Insurance$1,546$386-$1,932
Advertising$402-$402$804
Total Functional Expenses$141,999$1,887$2,127$146,013
International Activity

International Summary

Offices
1
Employees
5
Spending
$141,999

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CA & CaribbeanProgram ServSee 990 Pg 215$141,999
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B - 990 Review

“The officers and directors of the organization are provided an electronic draft of the tax return before it is filed and provide comments as needed.”

Part VI, Line 12 - Conflicts of Interest

“The organization requires annual conflict of interest disclosures and handles any conflicts on an as needed basis.”

Part VI, Line 15 - Officer Compensation

“The officers of the organization are not compensated.”

Part VI, Line 19 - Public Inspection

“The organization's form 990, form 1023, and bylaws are provided to any person requesting them.”

Filing and Contact Details

Filer

Filer Name
New Reality International
EIN
20-4630060
Phone
9519909960
Address
PO BOX 606, GRANDVIEW, MO 64030

Signing Officer

Name
Laila Haddad
Title
President
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laila Haddad
Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Kmn Enterprises LLC
Address
7500 COLLEGE BLVD SUITE 500, OVERLAND PARK, KS 66210
Preparer
Kyle P Nagy CPA
Phone
9136937984
Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING USING SUSTAINABLE DEVELOPMENT TO WOMEN AND CHILDREN SUFFERING FROM EXTREME POVERTY.
IRS990/AdvertisingGrp/FundraisingAmt0402
IRS990/AdvertisingGrp/ProgramServicesAmt0402
IRS990/AdvertisingGrp/TotalAmt0804
IRS990/AllOtherContributionsAmt0218086
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAILA HADDAD
IRS990/BooksInCareOfDetail/PhoneNum09519909960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 606
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANDVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06676
IRS990/CashNonInterestBearingGrp/EOYAmt0117592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218086
IRS990/CYGrantsAndSimilarPaidAmt0118865
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027148
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146013
IRS990/CYTotalFundraisingExpenseAmt02127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218086
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVEDED ALL OF THE FUNDING TO RUN THE PROJECT 7
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0118865
IRS990/ForeignGrantsGrp/TotalAmt0118865
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LAILA HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0118865
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0409
IRS990/InformationTechnologyGrp/ProgramServicesAmt01532
IRS990/InformationTechnologyGrp/TotalAmt02043
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386
IRS990/InsuranceGrp/ProgramServicesAmt01546
IRS990/InsuranceGrp/TotalAmt01932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW REALITY INTERNATIONAL PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING TO WOMEN AND CHIDLREN SUFFERING FROM EXTREME POVERTY, DISEASE AND INJUSTICE USING SUSTAINABLE DEVELOPMENT PRACTICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt06676
IRS990/NetAssetsOrFundBalancesEOYAmt0117592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124
IRS990/OccupancyGrp/ProgramServicesAmt014182
IRS990/OccupancyGrp/TotalAmt014337
IRS990/OfficeExpensesGrp/FundraisingAmt01592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OfficeExpensesGrp/ProgramServicesAmt01940
IRS990/OfficeExpensesGrp/TotalAmt04500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAILA HADDAD
IRS990/PriorPeriodAdjustmentsAmt038843
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128352
IRS990/PYOtherExpensesAmt013335
IRS990/PYRevenuesLessExpensesAmt06676
IRS990/PYTotalExpensesAmt0141687
IRS990/PYTotalRevenueAmt0148363
IRS990/ReconcilationRevenueExpnssAmt072073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0837827
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0826340
IRS990ScheduleA/SubstantialContributorsTotAmt011487
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837827
IRS990ScheduleA/TotalSupportAmt0837827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0141999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990 PG 2
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERV
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0118865
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CA & CARRIB
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0141999
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS FUNDS TO AN ORPHANAGE IN HAITI IN ORDER TO FUND THE OPERATION OF THE FACILITY AND MAINTAIN THE CARE OF ORPHAN CHILDREN AT THE FACILITY. FUND USAGE IS MONITORED THROUGH REGULAR CORRESPONDENCE AND ON SITE VISITS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II - ORGANIZATIONAL GRANTS
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0141999
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED AN ELECTRONIC DRAFT OF THE TAX RETURN BEFORE IT IS FILED AND PROVIDE COMMENTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL CONFLICT OF INTEREST DISCLOSURES AND HANDLES ANY CONFLICTS ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990, FORM 1023, AND BYLAWS ARE PROVIDED TO ANY PERSON REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B - 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12 - CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15 - OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19 - PUBLIC INSPECTION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06676
IRS990/TotalAssetsEOYAmt0117592
IRS990/TotalAssetsGrp/BOYAmt06676
IRS990/TotalAssetsGrp/EOYAmt0117592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117592
IRS990/TotalProgramServiceExpensesAmt0141999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218086
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117592
IRS990/TravelGrp/ProgramServicesAmt03532
IRS990/TravelGrp/TotalAmt03532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012125 CHARLOTTE STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064146
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAILA HADDAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW REALITY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0204630060
ReturnHeader/Filer/PhoneNum09519909960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0GRANDVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070B15D1966104EE16CC891B46B2C8E5A8D9E4EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070B15D1966104EE16CC891B46B2C8E5A8D9E4EBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.53.35.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263052066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMN ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 COLLEGE BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09136937984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE P NAGY CPA
ReturnHeader/ReturnTs02019-08-26T15:13:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,592
Liabilities
$0
Net assets
$117,592
Revenue
$218,086
Expenses
$146,013
Net income
$72,073
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
2017Detailed filing. Detailed filing data is available for this year.$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