Civic Intelligence

New Reality Inc

990EZ • Fiscal year 2018 • EIN 20-4630060

Jul 01, 2017 to Jun 30, 2018 • 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,375

Down $65,217 (-55%) from 2017

Net Assets

Down

$52,375

Down $65,217 (-55%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$124,061

Down $94,025 (-43%) from 2017

Expenses

Up

$189,278

Up $43,265 (+30%) from 2017

Net Income

Down

-$65,217

Down $137,290 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$52,375
Liabilities-
Net Assets$52,375
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$124,061
Expenses$189,278
Net Income-$65,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 26, 2019
Return Version
2017v2.2
Gross Receipts
$124,061
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED THE FUNDING TO RUN THE PROJECT 7 CHILDRENS HOME IN HAITI$179,011$183,483
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAILA HADDADPresidentPT$0--
ALICIA GRANTVPPT$0--
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

Preparer

Firm
Kmn Enterprises LLC
Address
7500 COLLEGE BLVD SUITE 500, OVERLAND PARK, KS 66210
Preparer
Kyle P Nagy CPA
Phone
8162728151
Supplemental Narrative

Additional Explanations

Part I, Line 10 - Grants

“All grants are made to centre orphelinat bon samaritan de trou du nord (cobsamat) in haiti.”

Part I, Line 16 - Other Expenses

“Office expenses - $6,319 information technology - $3,461 travel - $40 total other expenses - $10,152”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAILA HADDAD
IRS990EZ/BooksInCareOfDetail/PhoneNum09519909960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 606
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANDVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052375
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0179011
IRS990EZ/GrossReceiptsAmt0124061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAILA HADDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED THE FUNDING TO RUN THE PROJECT 7 CHILDRENS HOME IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183483
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189278
IRS990EZ/TotalProgramServiceExpensesAmt0183483
IRS990EZ/TotalRevenueAmt0124061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872449
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt0862347
IRS990ScheduleA/SubstantialContributorsTotAmt010102
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872449
IRS990ScheduleA/TotalSupportAmt0872449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO CENTRE ORPHELINAT BON SAMARITAN DE TROU DU NORD (COBSAMAT) IN HAITI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES - $6,319 INFORMATION TECHNOLOGY - $3,461 TRAVEL - $40 TOTAL OTHER EXPENSES - $10,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10 - GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 - OTHER EXPENSES
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/PhoneNum08162728151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE P NAGY CPA
ReturnHeader/ReturnTs02019-08-26T15:13:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,375
Liabilities
-
Net assets
$52,375
Revenue
$124,061
Expenses
$189,278
Net income
-$65,217
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
2018Detailed filing. Detailed filing data is available for this year.$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