Civic Intelligence

Reality Check Inc.

990 • Fiscal year 2022 • EIN 26-3344553

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

17 Turnpike RdJaffrey, NH 03452

(603) 532-9888

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$91,364

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$313,870

Down $46,417 (-13%) from 2021

Net Assets

Down

$142,327

Down $38,651 (-21%) from 2021

Liabilities

Down

$171,543

Down $7,766 (-4.3%) from 2021

Revenue

Down

$355,799

Down $185,805 (-34%) from 2021

Expenses

Down

$394,450

Down $82,119 (-17%) from 2021

Net Income

Down

-$38,651

Down $103,686 (-159%) 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 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

2022

Assets$313,870
Liabilities$171,543
Net Assets$142,327

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

2022

Revenue$355,799
Expenses$394,450
Net Income-$38,651
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.0
Gross Receipts
$406,592
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$210,086$203,777▼ $6,309
Cash and Non-Interest-Bearing Accounts$144,977$103,485▼ $41,492
Intangible Assets$5,694$5,219▼ $475
Savings and Temporary Cash Investments$-470$1,389▲ $1,859
Total Assets$360,287$313,870▼ $46,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,533$154,782▼ $5,751
Accounts Payable and Accrued Expenses$12,903$11,429▼ $1,474
Other Liabilities$5,873$5,332▼ $541
Total Liabilities$179,309$171,543▼ $7,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,209$79,171▼ $8,038
Net Assets With Donor Restrictions$93,769$63,156▼ $30,613
Total Net Assets Fund Balance$180,978$142,327▼ $38,651
Total Liabilities and Net Assets / Fund Balance$360,287$313,870▼ $46,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,558$22,764$225,322
Equipment$1,219$605$1,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary DrewPresidentFT$91,364$91,364

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$370,186
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-14,394
All Other Contributions
$64,821
Change in Net Assets
$-38,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,887
Other Expenses$143,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,408$34,879-$104,287
Current Officers, Directors, Trustees, and Key Employees$91,364--$91,364
Other Employee Benefits$23,174$8,035-$31,209
Occupancy$22,200$537-$22,737
Office Expenses$14,022$4,736-$18,758
Advertising$16,787$469-$17,256
Payroll Taxes$14,197$1,717-$15,914
Pension Plan Contributions$6,332$1,781-$8,113
Travel$8,016--$8,016
Fees for Services Accounting$5,000$2,500-$7,500
All Other Expenses$2,868$2,186-$5,054
Conferences and Meetings$4,751--$4,751
Insurance$1,000$1,980-$2,980
Other Expenses$2,322--$2,322
Interest-$2,105-$2,105
Depreciation Depletion-$406-$406
Total Functional Expenses$333,119$61,331$0$394,450
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$3,028
Payroll Accrual - Officer Wages & Ta$1,913
Payroll Accrual - Staff Wages & Taxe$1,774
Security Deposits From Tenants$925
Payroll Liab - Federal Taxes$893
Payroll Liab - Delta Dental$287
Payroll Liab - Ltd$89
Payroll Liab - Std$88
Payroll Liab - Life & Ad/d$22
Accrual to Cash Basis Adj$-3,687
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
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Drew
Formed
2009
Voting Board Members
6
Independent Board Members
6
Employees
7

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09030
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159135
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159137
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB - HARVARD PILGRIM HEALT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL ACCRUAL - OFFICER WAGES & TA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL ACCRUAL - STAFF WAGES & TAXE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS FROM TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIAB - FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIAB - DELTA DENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIAB - LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIAB - STD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIAB - LIFE & AD/D
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9ACCRUAL TO CASH BASIS ADJ
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IRS990ScheduleD/TotalLiabilityAmt05332
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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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394450
IRS990/TotalGrossUBIAmt0-14455
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IRS990/TotalLiabilitiesGrp/BOYAmt0179309
IRS990/TotalLiabilitiesGrp/EOYAmt0171543
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142327
IRS990/TotalProgramServiceExpensesAmt0333119
IRS990/TotalReportableCompFromOrgAmt091364
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14455
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IRS990/TravelGrp/TotalAmt08016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt020 PARENT ST
IRS990/USAddress/CityNm0JAFFREY
IRS990/USAddress/StateAbbreviationCd0NH
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REALITYCHECKNOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035329888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08

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