Civic Intelligence

Reality Check Inc.

990 • Fiscal year 2019 • EIN 26-3344553

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

45 Knight StJaffrey, NH 03452

(603) 532-9888

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.48x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,272

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1533%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$239,665

Up $224,990 (+1533%) from 2018

Net Assets

Up

$37,232

Up $32,043 (+618%) from 2018

Liabilities

Up

$202,433

Up $192,947 (+2034%) from 2018

Revenue

Up

$419,809

Up $260,672 (+164%) from 2018

Expenses

Up

$387,766

Up $247,846 (+177%) from 2018

Net Income

Up

$32,043

Up $12,826 (+67%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $14,675Liabilities 2018: $9,486Net Assets 2018: $5,1892018Assets 2019: $239,665Liabilities 2019: $202,433Net Assets 2019: $37,2322019Assets 2020: $353,519Liabilities 2020: $237,576Net Assets 2020: $115,9432020Assets 2021: $360,287Liabilities 2021: $179,309Net Assets 2021: $180,9782021Assets 2022: $313,870Liabilities 2022: $171,543Net Assets 2022: $142,3272022Assets 2023: $273,590Liabilities 2023: $161,320Net Assets 2023: $112,2702023Assets 2024: $271,804Liabilities 2024: $158,043Net Assets 2024: $113,7612024Assets 2025: $324,811Liabilities 2025: $192,127Net Assets 2025: $132,6842025

Highlighted filing

2019

Assets$239,665
Liabilities$202,433
Net Assets$37,232

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $159,137Expenses 2018: $139,920Net Income 2018: $19,2172018Revenue 2019: $419,809Expenses 2019: $387,766Net Income 2019: $32,0432019Revenue 2020: $700,714Expenses 2020: $622,003Net Income 2020: $78,7112020Revenue 2021: $541,604Expenses 2021: $476,569Net Income 2021: $65,0352021Revenue 2022: $355,799Expenses 2022: $394,450Net Income 2022: -$38,6512022Revenue 2023: $478,618Expenses 2023: $509,328Net Income 2023: -$30,7102023Revenue 2024: $647,333Expenses 2024: $645,842Net Income 2024: $1,4912024Revenue 2025: $543,874Expenses 2025: $524,951Net Income 2025: $18,9232025

Highlighted filing

2019

Revenue$419,809
Expenses$387,766
Net Income$32,043
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$457,009
Mission and Program Overview

Mission

Reduce alcohol and drug use and overdoses, and related economic and societal costs by providing prevention, treatment, and recovery services to new hampshire residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$213,525-
Cash and Non-Interest-Bearing Accounts$14,675$16,889▲ $2,214
Intangible Assets-$6,643-
Loans From Officers Directors$1,200$2,900▲ $1,700
Savings and Temporary Cash Investments-$2,443-
Other Notes and Loans Receivable, Net-$165-
Total Assets$14,675$239,665▲ $224,990
Liabilities
Mortgage Notes Payable Secured by Investment Property-$171,093-
Accounts Payable and Accrued Expenses$3,457$13,169▲ $9,712
Other Liabilities$4,829$10,949▲ $6,120
Unsecured Notes Loans Payable-$4,322-
Total Liabilities$9,486$202,433▲ $192,947
Net Assets / Fund Balance
Unrestricted Net Assets$5,189$28,570▲ $23,381
Temporarily Rstr Net Assets-$8,662-
Total Net Assets Fund Balance$5,189$37,232▲ $32,043
Total Liabilities and Net Assets / Fund Balance$14,675$239,665▲ $224,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,525$5,475$219,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary DrewPresidentFT$58,272$58,272

Board Members and Trustees

NameTitle
James BeelerVice Chair
Don Giou CisspMember
Mary EwellMember
Taylor BeavanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$418,856
Program Service Revenue
$6,510
Investment Income
$3
Other Revenue
$-5,560
All Other Contributions
$256,293
Change in Net Assets
$32,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$147,929Fair Market Value (FMV)
Total Noncash Contributions200$147,929-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,436
Salaries, Compensation, and Employee Benefits$163,330
Total Fundraising Expense$652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,418$19,494-$128,912
All Other Expenses$11,846$7,680-$19,526
Other Employee Benefits$15,670$3,111-$18,781
Advertising$10,195$1,731$153$12,079
Payroll Taxes$8,242$1,481-$9,723
Office Expenses$7,103$1,779$499$9,381
Conferences and Meetings$6,696$272-$6,968
Occupancy$6,000$412-$6,412
Pension Plan Contributions$5,117$797-$5,914
Other Expenses$3,553--$3,553
Travel$3,157$191-$3,348
Fees for Services Accounting-$2,400-$2,400
Interest-$2,196-$2,196
Information Technology$1,541--$1,541
Insurance$82$226-$308
Fees for Services Other-$104-$104
Total Functional Expenses$345,240$41,874$652$387,766
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,200$2,900▲ $1,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Reimbursement$4,403
Payroll Liab - Federal Taxes$3,667
Security Deposits From Tenants$2,000
Payroll Liab - Delta Dental$552
Payroll Liab - Nh Unemployment Tax$228
Payroll Liab - Ltd$43
Payroll Liab - Std$42
Payroll Liab - Life & Ad/d$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

The 990 is reveiwed by the board president before filing.

Form 990, Page 6, Part VI, Line 12C

Review annually with board of any conflicts

Form 990, Page 6, Part VI, Line 15A

Voted on and approved by board

Form 990, Page 6, Part VI, Line 19

VIA GUIDESTAR'S WEBSITE

Filing and Contact Details

Filer

Filer Name
Reality Check Inc
EIN
26-3344553
Phone
6035329888
Address
45 KNIGHT ST, JAFFREY, NH 03452

Signing Officer

Name
Mary Drew
Title
President
Phone
6035329888
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Drew
Formed
2009
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Employer services - show employers strategies how to become recovery friendly supporting employees with substance use issues including counseling, recovery coaches, policy modification, assessments and interventions and onsite training for all level employee and staff.

Form 990, Part XI, Line 9

Book / tax depreciation difference 5,949

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0698396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111375
IRS990ScheduleA/Total509Grp/TotalAmt0698396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698401
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB - FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS FROM TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIAB - DELTA DENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIAB - NH UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIAB - LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIAB - STD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIAB - LIFE & AD/D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213525
IRS990ScheduleD/TotalLiabilityAmt010949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY DREW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02900
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS,SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0147929
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER SERVICES - SHOW EMPLOYERS STRATEGIES HOW TO BECOME RECOVERY FRIENDLY SUPPORTING EMPLOYEES WITH SUBSTANCE USE ISSUES INCLUDING COUNSELING, RECOVERY COACHES, POLICY MODIFICATION, ASSESSMENTS AND INTERVENTIONS AND ONSITE TRAINING FOR ALL LEVEL EMPLOYEE AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVEIWED BY THE BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW ANNUALLY WITH BOARD OF ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTED ON AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIA GUIDESTAR'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08662
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014675
IRS990/TotalAssetsEOYAmt0239665
IRS990/TotalAssetsGrp/BOYAmt014675
IRS990/TotalAssetsGrp/EOYAmt0239665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418856
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387766
IRS990/TotalGrossUBIAmt0-8080
IRS990/TotalLiabilitiesBOYAmt09486
IRS990/TotalLiabilitiesEOYAmt0202433
IRS990/TotalLiabilitiesGrp/BOYAmt09486
IRS990/TotalLiabilitiesGrp/EOYAmt0202433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037232
IRS990/TotalOtherProgSrvcExpenseAmt0800
IRS990/TotalProgramServiceExpensesAmt0345240
IRS990/TotalProgramServiceRevenueAmt06510
IRS990/TotalReportableCompFromOrgAmt058272
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239665
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/ProgramServicesAmt03157
IRS990/TravelGrp/TotalAmt03348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028570
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04322
IRS990/USAddress/AddressLine1Txt020 PARENT ST
IRS990/USAddress/CityNm0JAFFREY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REALITYCHECKNOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035329888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14

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