Civic Intelligence

Real Life

990 • Fiscal year 2018 • EIN 37-1797980

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

PO Box 27372Richmond, VA 23261

(804) 837-7779

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$110,979

Up $42,183 (+61%) from 2017

Net Assets

Up

$110,979

Up $42,183 (+61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$470,829

Up $361,831 (+332%) from 2017

Expenses

Up

$428,652

Up $383,328 (+846%) from 2017

Net Income

Down

$42,177

Down $21,497 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $68,796Liabilities 2017: $0Net Assets 2017: $68,7962017Assets 2018: $110,979Liabilities 2018: $0Net Assets 2018: $110,9792018Assets 2019: $223,048Liabilities 2019: $114,094Net Assets 2019: $108,9542019Assets 2020: $601,534Liabilities 2020: $290,076Net Assets 2020: $311,4582020Assets 2021: $1,051,389Liabilities 2021: $334,263Net Assets 2021: $717,1262021Assets 2022: $1,089,552Liabilities 2022: $98,162Net Assets 2022: $991,3902022Assets 2023: $1,480,312Liabilities 2023: $69,377Net Assets 2023: $1,410,9352023Assets 2024: $1,575,397Liabilities 2024: $67,532Net Assets 2024: $1,507,8652024

Highlighted filing

2018

Assets$110,979
Liabilities$0
Net Assets$110,979

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $108,998Expenses 2017: $45,324Net Income 2017: $63,6742017Revenue 2018: $470,829Expenses 2018: $428,652Net Income 2018: $42,1772018Revenue 2019: $509,396Expenses 2019: $512,289Net Income 2019: -$2,8932019Revenue 2020: $781,017Expenses 2020: $578,513Net Income 2020: $202,5042020Revenue 2021: $1,326,903Expenses 2021: $921,235Net Income 2021: $405,6682021Revenue 2022: $1,696,699Expenses 2022: $1,422,435Net Income 2022: $274,2642022Revenue 2023: $2,170,135Expenses 2023: $1,750,591Net Income 2023: $419,5442023Revenue 2024: $2,287,799Expenses 2024: $2,190,869Net Income 2024: $96,9302024

Highlighted filing

2018

Revenue$470,829
Expenses$428,652
Net Income$42,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$484,722
Mission and Program Overview

Mission

Our mission is to assist individuals who have been impacted by incarceration or homelessness, or who are battling addiction, to overcome barriers and obstacles faced within the community that hinder their prosperity and ability to have a thriving future.

Our mission is to assist individuals who have been impacted by incarceration or homelessness, or who are battling addiction, to overcome barriers and obstacles faced within the community that hinder their prosperity and ability to have a thriving future.Our vision is to walk alongside our clients to see them grow into a prosperous and thriving life, while highlighting the barriers associated with those exiting incarceration and overcoming addiction, in order to reduce the negative stigmas and stereotypes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,555$107,780▲ $42,225
Land, Buildings, and Equipment, Net$144$102▼ $42
Total Assets$68,796$110,979▲ $42,183
Other Assets Total$3,097$3,097→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,796$110,979▲ $42,183
Total Net Assets Fund Balance$68,796$110,979▲ $42,183
Total Liabilities and Net Assets / Fund Balance$68,796$110,979▲ $42,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102$1,897$1,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah H Scarborough PhDFounder and DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Allison HallbergBoard Member
Anand FrancisBoard Member
Anthony MingoBoard Member
CT WoodyBoard Member
Elaine MinorBoard Member
Jamal BrooksBoard Member
Laikyn SeversonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$429,939
Program Service Revenue
$30,350
Investment Income
$90
Other Revenue
$10,450
All Other Contributions
$427,939
Change in Net Assets
$42,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,606
Other Expenses$133,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,250--$176,250
Current Officers, Directors, Trustees, and Key Employees$41,000$41,000-$82,000
Occupancy$76,276--$76,276
Payroll Taxes$19,756--$19,756
Other Employee Benefits$17,600--$17,600
All Other Expenses$4,502$8,055-$12,557
Office Expenses-$9,780-$9,780
Insurance$4,794--$4,794
Other Expenses$4,577--$4,577
Fees for Services Accounting-$2,423-$2,423
Depreciation Depletion$42--$42
Total Functional Expenses$367,394$61,258$0$428,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,343
Fundraising Direct Expenses$13,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portraits of Hope Gala$26,343$24,343$11,893$12,450
Total Events$26,343$24,343$13,893$10,450
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
Backup withholding compliance
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
Yes
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

Form 990 is reviewed by Organization's Founder and Director before its release.

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

REAL Life's Conflict of Interest Policy document identifies procedures for determining whether a conflict of interest exists, the disclosure of such, and actions to be taken by the board member and the governing board upon disclosure of such a conflict. REAL Life has also documented its procedures for addressing the conflict of interest. REAL Life has documented the procedures to be taken when it is believes that a violation of its conflict of interest policy has occurred and procedures to be taken when violation has been deemed to have occurred. Annually, each board member, committee member and manager with board delegated powers shall sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands REAL Life is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Outside advisors may be used by REAL Life to assist its board with monitoring its compliance with its conflict of interest policy.

Form 990, Part VI, Section B, line 15

Compensation of the Chief Executive Officer and Management is subject to review and approval by the Executive Committee of the Board of Directors on an annual basis. Compensation of other officers and key employees is subject to review and approval by the Executive Committee of the Board of Directors on an annual basis.

Form 990, Part VI, Section C, line 18

Form 1023 and Form 990 are available for public inspection upon request.

Form 990, Part VI, Section C, line 19

Governing documents , conflict of interest policy and tax returns are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
REAL Life
EIN
37-1797980
Phone
8048377779
Address
PO Box 27372, Richmond, VA 23261
Doing Business As
Real Life Center

Signing Officer

Name
Sarah H Scarbrough
Title
Founder and Director
Phone
8048377779
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah H Scarbrough
Formed
2016
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Owen Plc
Address
7294 Ellingham Court, Glen Allen, VA 23059-7172
Preparer
Thomas E Owen Jr CPA
Phone
8042413258
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

REAL LIFE Community Center The REAL LIFE Community Center is the newest offering of REAL LIFE. The Center opened as a response to a need in the community for men and women exiting incarceration, as well as those in the community needing assistance to overcome substance use disorders, homelessness, or other barriers that hinder success. Whatever situation individuals find themselves in, REAL LIFE is able to help through intensive case management in the Center, as well as a wide variety of classes, services, meetings and groups at the Center. All services are provided free of charge to enrolled participants. Expectant Mother Program The REAL Life Community Center's Expectant Mother Program's purpose is to not only provide traditional case management, but also educational, emotional and everyday support specifically for pregnant and new mothers. Expectant mothers desiring services will go through an intake with the expectant mother case manager, which will include a risk assessment that will examine risk factors regarding her addiction, social concerns, and the pregnancy. Medical attention will be coordinated and arranged with local health facilities that will provide general and prenatal care. One-on-one counseling services will include counseling services with a psychologist and professional counselor. Parenting Support Groups that utilize evidence-based parenting support groups will be provided as the woman prepares for child birth and may also include other family members for navigation and co-parenting services. Other sessions will also be offered including domestic violence, anger management, recovery, 12-step programming, job preparation, bible study and religious opportunities, trauma, and budgeting and finance. All services are provided free of charge to enrolled participants. REAL House The REAL House, located in South Richmond, was opened as a response to the growing need for affordable housing for those exiting incarceration. The house is a six-month sober living home, which utilizes a behavior modification model through the Center to prepare individuals for independent living upon discharge from the House. Classes, Groups, and Services at the Center While clients of REAL LIFE will have a personal plan that outlines what they should engage in to overcome their greatest risk and needs factors, they also qualify for all services of the center. This includes weekly classes on topic such as: anger management, bible study, parenting (motherhood/fatherhood/co-parenting), financial literacy/budgeting, job preparation, trauma, mental health first aid, writing for resiliency, and alike. Additionally, two times a year, we offer Jobs for Life, which is a 16-course, 8-week intensive job preparation program. The Jobs for Life Program prepares participants to gain meaningful work through honest relationships, mentoring, work-force development training, and an ongoing community of support. Clothes Closet and Computer Lab At the REAL LIFE Community Center, we have a clothes closet with casual and business clothes. We also have a computer lab that is accessible for resume writing, job searching, homework, and computer classes. Both the clothes closet and computer lab are available only to active clients of the Center. Alumni Meetings One of our 'flagship' (and first) services of REAL LIFE is our weekly "alumni" meetings, which is a means of keeping a network of recovering individuals from our program together, as well as provide a plethora of meeting topics, such as 12 steps, obtaining a driver's license, budgeting, cooking, raising children, or anger management. We also engage in weekly community service projects, such as community walks through section eight housing communities.

Form 990, Part III, line 3

None

Form 990, Part XI, line 9:

Rounding to equity to balance with assets 6.

Raw XML Appendix399 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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IRS990/ActivityOrMissionDesc0Our mission is to assist individuals who have been impacted by incarceration or homelessness, or who are battling addiction, to overcome barriers and obstacles faced within the community that hinder their prosperity and ability to have a thriving future.Our vision is to walk alongside our clients to see them grow into a prosperous and thriving life, while highlighting the barriers associated with those exiting incarceration and overcoming addiction, in order to reduce the negative stigmas and stereotypes.
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IRS990/ProgSrvcAccomActy2Grp/Desc0As a response to the growing need for sober housing for those exiting incarceration, REAL Life open a recovery house for men in May of 2017. Opened initially for men released from The REAL Program inside of the Richmond City Justice Center, we now also serve men exiting incarceration from other jurisdictions, as well as those in the community in need. Those residing in The REAL House will continue their rehabilitation and recovery through the same behavior modification model utilized within The REAL Program."The REAL House is a dream come true for us," said former Sheriff C.T. Woody, Jr. of Richmond. "This home allows men who do not have a place to go after release to have somewhere to lay their head, and continue their rehabilitation. One of the major obstacles to recovery is finding housing post release. Those that have nowhere to go when they leave a jail are that much more likely to return to their old ways and wind up back in jail. This house will allow them to have a safe place to stay while they continue their recovery in a structured environment, continue their rehabilitation if they're addicted to drugs, and find a job so that they can take back their lives and become contributing, responsible members of society."
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IRS990/ProgSrvcAccomActy3Grp/Desc0It is our goal to meet clients where they are through either connecting clients with existing resources or fill the gaps where they are present. While Richmond has many great resources through non-profit and government resources, often individuals do not know how to navigate or access the many options. This is where REAL Life helps guide and connect them with such resources, such as housing, medical, or mental health. However, REAL Life also provides services/resources where there are gaps due to lack of services, whether that is due to not enough resources or none at all, such as cell phones, bus tickets, job assistance, mentoring, etc. One of our 'flagship' services is our weekly "alumni" meetings, which is a means of keeping a network of recovering individuals from our program together, as well as provide a plethora of meeting topics, such as 12 steps, obtaining a driver's license, budgeting, cooking, raising children, or anger management. The REAL House, located in South Richmond, was opened in May 2017, as a response to the growing need for affordable housing for those exiting incarceration. The house is also available for men exiting incarceration from the RCJC and is a six-month sober living home, which utilizes a similar behavior modification program that was found within The REAL Program in the RCJC.The REAL LIFE Community Center is the newest offering of REAL LIFE. The Center opened as a response to a need in the community for men and women exiting incarceration, as well as those in the community needing assistance to overcome addictions or barriers that hinder success. Whatever situation individuals find themselves in, REAL LIFE is able to help through intensive case management in the Center, as well as a wide variety of classes, services, meetings and groups at the Center
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REAL Life was incorporated as a Not-for-Profit Organization in Virginia on March 16, 2016. However, de-minimus financial activities of less than $25,000 were conducted in 2016 and Form 990-N was filed. Operations and financial activities commenced March 1, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI.
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IRS990ScheduleG/IndividualWithBooksNm0Sarah H Scarbrough
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL LIFE Community Center The REAL LIFE Community Center is the newest offering of REAL LIFE. The Center opened as a response to a need in the community for men and women exiting incarceration, as well as those in the community needing assistance to overcome substance use disorders, homelessness, or other barriers that hinder success. Whatever situation individuals find themselves in, REAL LIFE is able to help through intensive case management in the Center, as well as a wide variety of classes, services, meetings and groups at the Center. All services are provided free of charge to enrolled participants. Expectant Mother Program The REAL Life Community Center's Expectant Mother Program's purpose is to not only provide traditional case management, but also educational, emotional and everyday support specifically for pregnant and new mothers. Expectant mothers desiring services will go through an intake with the expectant mother case manager, which will include a risk assessment that will examine risk factors regarding her addiction, social concerns, and the pregnancy. Medical attention will be coordinated and arranged with local health facilities that will provide general and prenatal care. One-on-one counseling services will include counseling services with a psychologist and professional counselor. Parenting Support Groups that utilize evidence-based parenting support groups will be provided as the woman prepares for child birth and may also include other family members for navigation and co-parenting services. Other sessions will also be offered including domestic violence, anger management, recovery, 12-step programming, job preparation, bible study and religious opportunities, trauma, and budgeting and finance. All services are provided free of charge to enrolled participants. REAL House The REAL House, located in South Richmond, was opened as a response to the growing need for affordable housing for those exiting incarceration. The house is a six-month sober living home, which utilizes a behavior modification model through the Center to prepare individuals for independent living upon discharge from the House. Classes, Groups, and Services at the Center While clients of REAL LIFE will have a personal plan that outlines what they should engage in to overcome their greatest risk and needs factors, they also qualify for all services of the center. This includes weekly classes on topic such as: anger management, bible study, parenting (motherhood/fatherhood/co-parenting), financial literacy/budgeting, job preparation, trauma, mental health first aid, writing for resiliency, and alike. Additionally, two times a year, we offer Jobs for Life, which is a 16-course, 8-week intensive job preparation program. The Jobs for Life Program prepares participants to gain meaningful work through honest relationships, mentoring, work-force development training, and an ongoing community of support. Clothes Closet and Computer Lab At the REAL LIFE Community Center, we have a clothes closet with casual and business clothes. We also have a computer lab that is accessible for resume writing, job searching, homework, and computer classes. Both the clothes closet and computer lab are available only to active clients of the Center. Alumni Meetings One of our 'flagship' (and first) services of REAL LIFE is our weekly "alumni" meetings, which is a means of keeping a network of recovering individuals from our program together, as well as provide a plethora of meeting topics, such as 12 steps, obtaining a driver's license, budgeting, cooking, raising children, or anger management. We also engage in weekly community service projects, such as community walks through section eight housing communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by Organization's Founder and Director before its release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL Life's Conflict of Interest Policy document identifies procedures for determining whether a conflict of interest exists, the disclosure of such, and actions to be taken by the board member and the governing board upon disclosure of such a conflict. REAL Life has also documented its procedures for addressing the conflict of interest. REAL Life has documented the procedures to be taken when it is believes that a violation of its conflict of interest policy has occurred and procedures to be taken when violation has been deemed to have occurred. Annually, each board member, committee member and manager with board delegated powers shall sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands REAL Life is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Outside advisors may be used by REAL Life to assist its board with monitoring its compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of the Chief Executive Officer and Management is subject to review and approval by the Executive Committee of the Board of Directors on an annual basis. Compensation of other officers and key employees is subject to review and approval by the Executive Committee of the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 1023 and Form 990 are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents , conflict of interest policy and tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding to equity to balance with assets 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah H Scarbrough
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