Civic Intelligence

Real Life Community Services

990 • Fiscal year 2017 • EIN 26-1683406

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 21, 2017

Organization ProfileN/A
PO Box 22Denver, PA 17517

(717) 368-7133

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

85th percentile

32%

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

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$423,957

Up $249,701 (+143%) from 2016

Net Assets

Up

$258,763

Up $86,672 (+50%) from 2016

Liabilities

Up

$165,194

Up $163,029 (+7530%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$267,593

Up $164,088 (+159%) from 2016

Expenses

Up

$180,921

Up $73,010 (+68%) from 2016

Net Income

Up

$86,672

Up $91,078 (+2067%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $184,291Liabilities 2014: $2,356Net Assets 2014: $181,9352014Assets 2015: $177,764Liabilities 2015: $1,267Net Assets 2015: $176,4972015Assets 2016: $174,256Liabilities 2016: $2,165Net Assets 2016: $172,0912016Assets 2017: $423,957Liabilities 2017: $165,194Net Assets 2017: $258,7632017Assets 2018: $598,809Liabilities 2018: $189,089Net Assets 2018: $409,7202018Assets 2019: $2,772,501Liabilities 2019: $1,115,738Net Assets 2019: $1,656,7632019Assets 2020: $3,286,579Liabilities 2020: $1,344,008Net Assets 2020: $1,942,5712020Assets 2021: $3,593,922Liabilities 2021: $1,472,310Net Assets 2021: $2,121,6122021Assets 2022: $3,631,733Liabilities 2022: $1,379,795Net Assets 2022: $2,251,9382022Assets 2023: $3,799,832Liabilities 2023: $1,257,740Net Assets 2023: $2,542,0922023Assets 2024: $3,767,206Liabilities 2024: $1,180,032Net Assets 2024: $2,587,1742024Assets 2025: $3,592,987Liabilities 2025: $1,137,173Net Assets 2025: $2,455,8142025

Highlighted filing

2017

Assets$423,957
Liabilities$165,194
Net Assets$258,763
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $223,639Expenses 2014: $43,194Net Income 2014: $180,4452014Revenue 2015: $75,466Expenses 2015: $80,904Net Income 2015: -$5,4382015Revenue 2016: $103,505Expenses 2016: $107,911Net Income 2016: -$4,4062016Revenue 2017: $267,593Expenses 2017: $180,921Net Income 2017: $86,6722017Revenue 2018: $402,663Expenses 2018: $251,706Net Income 2018: $150,9572018Revenue 2019: $1,685,821Expenses 2019: $403,779Net Income 2019: $1,282,0422019Revenue 2020: $743,826Expenses 2020: $458,018Net Income 2020: $285,8082020Revenue 2021: $714,726Expenses 2021: $535,685Net Income 2021: $179,0412021Revenue 2022: $704,302Expenses 2022: $573,976Net Income 2022: $130,3262022Revenue 2023: $865,033Expenses 2023: $574,879Net Income 2023: $290,1542023Revenue 2024: $766,804Expenses 2024: $721,722Net Income 2024: $45,0822024Revenue 2025: $657,900Expenses 2025: $789,260Net Income 2025: -$131,3602025

Highlighted filing

2017

Revenue$267,593
Expenses$180,921
Net Income$86,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$272,145
Mission and Program Overview

Mission

To provide support and quality services to impact the lives of those we touch and lead them to christ

To provide caring support and quality services that impacts the lives of those we touch and lead them to christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,295$390,391▲ $219,096
Cash and Non-Interest-Bearing Accounts$2,894$29,848▲ $26,954
Intangible Assets$67$3,718▲ $3,651
Total Assets$174,256$423,957▲ $249,701
Liabilities
Other Liabilities$2,165$165,194▲ $163,029
Total Liabilities$2,165$165,194▲ $163,029
Net Assets / Fund Balance
Unrestricted Net Assets$172,091$258,763▲ $86,672
Total Net Assets Fund Balance$172,091$258,763▲ $86,672
Total Liabilities and Net Assets / Fund Balance$174,256$423,957▲ $249,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,553$11,076$360,629
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan MoyerPresident
Craig SnowMember
Matthew MarteMember
Sarah SauderMember
Ron DerrSectretary
Sonia RedcayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,277
Program Service Revenue
$7,007
Investment Income
$8,611
Other Revenue
$62,698
All Other Contributions
$154,277
Change in Net Assets
$86,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,369
Salaries, Compensation, and Employee Benefits$67,822
Total Fundraising Expense$57,374
Professional Fundraising Fees$18,729
Grants and Similar Amounts Paid$6,001

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,376$18,376$24,503$61,255
Occupancy$20,089$12,131$122$32,342
Fees for Services Professional Fundraising--$18,729$18,729
Office Expenses$1,642$3,286$3,286$8,214
Other Salaries and Wages$3,427$610$2,063$6,100
Grants to Domestic Orgs$6,001--$6,001
All Other Expenses$943$3,485$1,366$5,794
Depreciation Depletion-$5,681-$5,681
Conferences and Meetings$1,098$2,264$1,554$4,916
Other Expenses$655$2,618$2,564$3,273
Advertising$159-$3,029$3,188
Fees for Services Accounting$521$2,084-$2,605
Fees for Services Legal$462$1,849-$2,311
Insurance$270$270-$540
Payroll Taxes$262$47$158$467
Total Functional Expenses$57,164$66,383$57,374$180,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,250
Professional Fundraising Fees$18,729
Fundraising Direct Expenses$4,552

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$67,250$67,250$4,552$62,698
Total Events$67,250$67,250$4,552$62,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lhop Line of Credit$158,859
Enb Visa$3,190
Federal Payroll Tax Liability$2,748
State Payroll Tax Liability$237
Local Payroll Tax Liability$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Real Life Community Services
EIN
26-1683406
Phone
7173687133
Address
PO BOX 22, DENVER, PA 17517

Signing Officer

Name
Rod Redcay
Title
Executive Director
Phone
7173687133
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Redcay
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
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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/BuildingsGrp/OtherCostOrOtherBasisAmt0360629
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LHOP LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENB VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOCAL PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384553
IRS990ScheduleD/TotalLiabilityAmt0165194
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04552
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174256
IRS990/TotalAssetsEOYAmt0423957
IRS990/TotalAssetsGrp/BOYAmt0174256
IRS990/TotalAssetsGrp/EOYAmt0423957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189277
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02165
IRS990/TotalLiabilitiesEOYAmt0165194
IRS990/TotalLiabilitiesGrp/BOYAmt02165
IRS990/TotalLiabilitiesGrp/EOYAmt0165194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258763
IRS990/TotalProgramServiceExpensesAmt057164
IRS990/TotalProgramServiceRevenueAmt07007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258763
IRS990/USAddress/AddressLine1Txt0PO BOX
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017517
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD REDCAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173687133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAL LIFE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0261683406
ReturnHeader/Filer/PhoneNum07173687133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00248AE34C9CC06FB10ADDA1BF8DDC1BCDD63B8E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067C2F2DAF2247106086E526A25BF573B32F3EE76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02017-12-21T10:28:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$423,957
Liabilities
$165,194
Net assets
$258,763
Revenue
$267,593
Expenses
$180,921
Net income
$86,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.14$2.46$0.66$0.79$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.18$2.59$0.77$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.80$1.26$2.54$0.87$0.57$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.38$2.25$0.70$0.57$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.47$2.12$0.71$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.34$1.94$0.74$0.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.12$1.66$1.69$0.40$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.40$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.26$0.27$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.04$0.18