Civic Intelligence

Reality Check Inc.

990 • Fiscal year 2021 • EIN 26-3344553

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 04, 2022

17 Turnpike RdJaffrey, NH 03452

(603) 532-9888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$360,287

Flat from 2021

Net Assets

Flat

$180,978

Flat from 2021

Liabilities

Flat

$179,309

Flat from 2021

Revenue And Expenses

Revenue

Flat

$541,604

Flat from 2021

Expenses

Flat

$476,569

Flat from 2021

Net Income

Flat

$65,035

Flat from 2021

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 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

2021

Assets$360,287
Liabilities$179,309
Net Assets$180,978

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 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

2021

Revenue$541,604
Expenses$476,569
Net Income$65,035
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 4, 2022
Return Version
2020v4.0
Gross Receipts
$578,199
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$207,910$210,086▲ $2,176
Cash and Non-Interest-Bearing Accounts$137,974$144,977▲ $7,003
Intangible Assets$6,168$5,694▼ $474
Savings and Temporary Cash Investments$1,467$-470▼ $1,937
Total Assets$353,519$360,287▲ $6,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,973$160,533▼ $5,440
Unsecured Notes Loans Payable$38,800--
Accounts Payable and Accrued Expenses$18,527$12,903▼ $5,624
Other Liabilities$14,276$5,873▼ $8,403
Total Liabilities$237,576$179,309▼ $58,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,829$101,671▲ $94,842
Net Assets With Donor Restrictions$109,114$79,307▼ $29,807
Total Net Assets Fund Balance$115,943$180,978▲ $65,035
Total Liabilities and Net Assets / Fund Balance$353,519$360,287▲ $6,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,534$16,788$225,322
Equipment$1,552$272$1,824
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$538,721
Program Service Revenue
$1,038
Investment Income
$1
Other Revenue
$1,844
All Other Contributions
$499,921
Change in Net Assets
$65,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,722
Other Expenses$192,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,115$16,390-$133,505
Current Officers, Directors, Trustees, and Key Employees$93,177--$93,177
Advertising$33,524--$33,524
Other Employee Benefits$24,445$6,134-$30,579
Office Expenses$22,028$5,400-$27,428
Occupancy$21,100$1,154-$22,254
Payroll Taxes$16,884$1,112-$17,996
Conferences and Meetings$8,893$765-$9,658
Pension Plan Contributions$7,418$1,047-$8,465
Other Expenses$6,542$1,482-$6,542
All Other Expenses$4,299$546-$4,845
Fees for Services Accounting-$4,525-$4,525
Interest-$2,244-$2,244
Insurance$1,158$854-$2,012
Travel$364$307-$671
Depreciation Depletion-$343-$343
Total Functional Expenses$434,266$42,303$0$476,569
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab - Harvard Pilgrim Healt$2,836
Payroll Liab - Federal Taxes$1,183
Security Deposits From Tenants$925
Payroll Liab - Delta Dental$457
Payroll Liab - Nh Unemployment Tax$183
Payroll Liab - Ltd$110
Payroll Liab - Std$109
Employee Reimbursement$39
Payroll Liab - Life & Ad/d$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
17 TURNPIKE RD, JAFFREY, NH 03452

Signing Officer

Name
Mary Drew
Title
President
Phone
6035329888
Signed
2022-08-04
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
Rust & Company Cpas
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.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111375
IRS990ScheduleA/Total509Grp/TotalAmt01941414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01941425
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt016788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225322
IRS990ScheduleD/EquipmentGrp/BookValueAmt01552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4183
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB - HARVARD PILGRIM HEALT
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/Desc7EMPLOYEE REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIAB - LIFE & AD/D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210086
IRS990ScheduleD/TotalLiabilityAmt05873
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538721
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476569
IRS990/TotalGrossUBIAmt0393
IRS990/TotalLiabilitiesBOYAmt0237576
IRS990/TotalLiabilitiesEOYAmt0179309
IRS990/TotalLiabilitiesGrp/BOYAmt0237576
IRS990/TotalLiabilitiesGrp/EOYAmt0179309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180978
IRS990/TotalOtherProgSrvcRevenueAmt01038
IRS990/TotalProgramServiceExpensesAmt0434266
IRS990/TotalProgramServiceRevenueAmt01038
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360287
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt0364
IRS990/TravelGrp/TotalAmt0671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038800
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
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035329888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REALITY CHECK INC
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0263344553
ReturnHeader/Filer/PhoneNum06035329888

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