Civic Intelligence

Reality Check Inc.

990 • Fiscal year 2020 • EIN 26-3344553

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 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

88th percentile

0.67x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,715

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$353,519

Up $113,854 (+48%) from 2019

Net Assets

Up

$115,943

Up $78,711 (+211%) from 2019

Liabilities

Up

$237,576

Up $35,143 (+17%) from 2019

Revenue

Up

$700,714

Up $280,905 (+67%) from 2019

Expenses

Up

$622,003

Up $234,237 (+60%) from 2019

Net Income

Up

$78,711

Up $46,668 (+146%) from 2019

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

2020

Assets$353,519
Liabilities$237,576
Net Assets$115,943

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

2020

Revenue$700,714
Expenses$622,003
Net Income$78,711
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$735,305
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$207,910▼ $5,615
Cash and Non-Interest-Bearing Accounts$16,889$137,974▲ $121,085
Intangible Assets$6,643$6,168▼ $475
Loans From Officers Directors$2,900--
Savings and Temporary Cash Investments$2,443$1,467▼ $976
Other Notes and Loans Receivable, Net$165--
Total Assets$239,665$353,519▲ $113,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,093$165,973▼ $5,120
Unsecured Notes Loans Payable$4,322$38,800▲ $34,478
Accounts Payable and Accrued Expenses$13,169$18,527▲ $5,358
Other Liabilities$10,949$14,276▲ $3,327
Total Liabilities$202,433$237,576▲ $35,143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,662$109,114▲ $100,452
Net Assets Without Donor Restrictions$28,570$6,829▼ $21,741
Total Net Assets Fund Balance$37,232$115,943▲ $78,711
Total Liabilities and Net Assets / Fund Balance$239,665$353,519▲ $113,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,910$11,090$219,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary DrewPresidentFT$92,715$92,715

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$674,407
Program Service Revenue
$25,442
Investment Income
$5
Other Revenue
$860
All Other Contributions
$445,490
Change in Net Assets
$78,711

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$135,307Fair Market Value (FMV)
Total Noncash Contributions200$135,307-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,178
Salaries, Compensation, and Employee Benefits$299,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,456$26,078-$150,534
Current Officers, Directors, Trustees, and Key Employees$92,715--$92,715
Office Expenses$37,671$6,776-$44,447
Other Employee Benefits$22,538$6,314-$28,852
Occupancy$16,275$2,334-$18,609
Payroll Taxes$16,081$1,860-$17,941
Conferences and Meetings$17,725$29-$17,754
Advertising$14,950$184-$15,134
All Other Expenses$12,404$804-$13,208
Other Expenses$9,880--$9,880
Pension Plan Contributions$7,235$2,548-$9,783
Fees for Services Accounting$2,035$2,650-$4,685
Travel$2,920$738-$3,658
Interest-$3,381-$3,381
Insurance$2,064$1,302-$3,366
Total Functional Expenses$567,005$54,998$0$622,003
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$2,900--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab - Federal Taxes$5,919
Payroll Liab - Harvard Pilgrim Healt$3,622
Employee Reimbursement$2,490
Security Deposits From Tenants$1,300
Payroll Liab - Delta Dental$619
Payroll Liab - Ltd$100
Payroll Liab - Std$98
Payroll Liab - Nh Unemployment Tax$97
Payroll Liab - Life & Ad/d$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

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

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

Addiction training leading to credentialing for the state of new hampshire.

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111375
IRS990ScheduleA/Total509Grp/TotalAmt01400204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB - FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB - HARVARD PILGRIM HEALT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS FROM TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIAB - DELTA DENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIAB - LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIAB - STD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIAB - NH UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIAB - LIFE & AD/D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207910
IRS990ScheduleD/TotalLiabilityAmt014276
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS,SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0135307
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDICTION TRAINING LEADING TO CREDENTIALING FOR THE STATE OF NEW HAMPSHIRE.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0239665
IRS990/TotalAssetsGrp/EOYAmt0353519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0674407
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622003
IRS990/TotalGrossUBIAmt0-1099
IRS990/TotalLiabilitiesBOYAmt0202433
IRS990/TotalLiabilitiesEOYAmt0237576
IRS990/TotalLiabilitiesGrp/BOYAmt0202433
IRS990/TotalLiabilitiesGrp/EOYAmt0237576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115943
IRS990/TotalOtherProgSrvcExpenseAmt021466
IRS990/TotalOtherProgSrvcRevenueAmt02962
IRS990/TotalProgramServiceExpensesAmt0567005
IRS990/TotalProgramServiceRevenueAmt025442
IRS990/TotalReportableCompFromOrgAmt092715
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353519
IRS990/TravelGrp/ManagementAndGeneralAmt0738
IRS990/TravelGrp/ProgramServicesAmt02920
IRS990/TravelGrp/TotalAmt03658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04322
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038800
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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