Civic Intelligence

Reality Check Inc.

990 • Fiscal year 2024 • EIN 26-3344553

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 06, 2025

17 Turnpike RoadJaffrey, NH 03452

(603) 532-9888

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$113,381

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$271,804

Down $1,786 (-0.7%) from 2023

Net Assets

Up

$113,761

Up $1,491 (+1.3%) from 2023

Liabilities

Down

$158,043

Down $3,277 (-2.0%) from 2023

Revenue

Up

$647,333

Up $168,715 (+35%) from 2023

Expenses

Up

$645,842

Up $136,514 (+27%) from 2023

Net Income

Up

$1,491

Up $32,201 (+105%) from 2023

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

2024

Assets$271,804
Liabilities$158,043
Net Assets$113,761

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

2024

Revenue$647,333
Expenses$645,842
Net Income$1,491
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 6, 2025
Return Version
2023v6.0
Gross Receipts
$670,915
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$197,468$191,159▼ $6,309
Cash and Non-Interest-Bearing Accounts$69,533$72,742▲ $3,209
Intangible Assets$4,745$4,270▼ $475
Pledges and Grants Receivable$177$2,500▲ $2,323
Savings and Temporary Cash Investments$1,667$1,133▼ $534
Total Assets$273,590$271,804▼ $1,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,701$143,229▼ $5,472
Accounts Payable and Accrued Expenses$11,694$14,814▲ $3,120
Other Liabilities$925$0▼ $925
Total Liabilities$161,320$158,043▼ $3,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,828$112,939▲ $89,111
Net Assets With Donor Restrictions$88,442$822▼ $87,620
Total Net Assets Fund Balance$112,270$113,761▲ $1,491
Total Liabilities and Net Assets / Fund Balance$273,590$271,804▼ $1,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,608$34,714$225,322
Equipment$551$1,273$1,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DrewPresidentFT$94,377$19,004$113,381

Board Members and Trustees

NameTitle
Gene CalvanoChairperson, Treasurer
Mark HowerVice Chair
Amber DeweyMember
Denny HyltonMember
Robert Koch MaMember
Tausey WolfeMember
Larry SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,286
Program Service Revenue
$7,700
Investment Income
$0
Other Revenue
$-10,653
All Other Contributions
$45,498
Change in Net Assets
$1,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,582
Total Revenue per Audited Statements
$670,915
Total Revenue per Form 990
$647,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,092
Other Expenses$263,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,693$20,855-$208,548
Current Officers, Directors, Trustees, and Key Employees$103,374$11,486-$114,860
Advertising$37,853$963-$38,816
Other Employee Benefits$29,280$3,964-$33,244
Office Expenses$13,259$14,054-$27,313
Payroll Taxes$20,876$2,320-$23,196
All Other Expenses$11,176$7,701-$18,877
Occupancy$5,998$6,029-$12,027
Other Expenses$11,975$3,069-$11,975
Fees for Services Accounting$1,561$9,508-$11,069
Insurance$1,787$4,461-$6,248
Interest$4,489$1,273-$5,762
Travel$5,155$116-$5,271
Depreciation Depletion$2,092$928-$3,020
Pension Plan Contributions$2,064$180-$2,244
Total Functional Expenses$558,935$86,907$0$645,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,424
Expenses per Audited Statements$645,842
Total Expenses per Form 990$645,842
Expenses Not Reported on Form 990$23,582
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

The 990 is reviewed by the board president before filing.

Form 990, Part VI, Section B, Line 12C

Review annually with board of any conflicts.

Form 990, Part VI, Section B, Line 15A

Voted on and approved by board.

Form 990, Part VI, Section C, Line 19

VIA GUIDESTAR'S WEBSITE.

Filing and Contact Details

Filer

Filer Name
Reality Check Inc
EIN
26-3344553
Phone
6035329888
Address
17 TURNPIKE ROAD, JAFFREY, NH 03452

Signing Officer

Name
Mary Drew
Title
President
Phone
6035329888
Signed
2025-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Drew
Formed
2009
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
25

Preparer

Firm
Oster & Wheeler Pc
Address
265 WASHINGTON ST, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization has evaluated its significant tax positions, including their tax-exempt status, and determined that they do not need to recognize a liability for any uncertain tax positions for interest, penalties or potential taxes. Accordingly, no provision for income taxes is required. The organization's annual federal return filing (form 990) and state filing (form nhct-12) remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 23,582.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 23,582.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT AND RECOVERY SERVICES - RECOVERY COACHING, SUPPORT GROUPS, RECOVERY PROGRAMMING, TELEPHONE SUPPORT, REFERRALS, AND SUPPORTED REFERRALS TO TREATMENT OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08929
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYER SERVICES - POLICY MODIFICATION, SUPERVISOR AND EMPLOYEE ADDICTION PRESENTATIONS AND TRAINING, EMPLOYER CONFERENCES, ONLINE TRAINING MODULES, RECOVERY COACHING, AND EMPLOYER SPECIFIC SERVICES PACKAGES INCLUDING CUSTOMIZED RESOURCE MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0226853
IRS990/PYOtherRevenueAmt0-5238
IRS990/PYProgramServiceRevenueAmt06725
IRS990/PYRevenuesLessExpensesAmt0-30710
IRS990/PYSalariesCompEmpBnftPaidAmt0282475
IRS990/PYTotalExpensesAmt0509328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0674407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02710731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02755107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701808
IRS990ScheduleA/Total509Grp/TotalAmt02755107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02756606
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225322
IRS990ScheduleD/EquipmentGrp/BookValueAmt0551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01824
IRS990ScheduleD/ExpensesNotReportedAmt023582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0645842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023582
IRS990ScheduleD/OtherRevenueAmt023582
IRS990ScheduleD/RevenueNotReportedAmt023582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0647333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 23,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 23,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191159
IRS990ScheduleD/TotalExpensesPerForm990Amt0645842
IRS990ScheduleD/TotalRevenuePerForm990Amt0647333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ANNUALLY WITH BOARD OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED ON AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273590
IRS990/TotalAssetsEOYAmt0271804
IRS990/TotalAssetsGrp/BOYAmt0273590
IRS990/TotalAssetsGrp/EOYAmt0271804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0650286
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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