Civic Intelligence

Real Resources Inc.

990 • Fiscal year 2019 • EIN 41-1772958

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

1055 Westgate Drive No 190St Paul, MN 55114

(612) 729-5444

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,927

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,113,504

Up $1,094,635 (+27%) from 2018

Net Assets

Up

$2,864,868

Up $929,258 (+48%) from 2018

Liabilities

Up

$2,248,636

Up $165,377 (+7.9%) from 2018

Revenue

Down

$8,514,139

Down $6,899,018 (-45%) from 2018

Expenses

Up

$7,859,435

Up $526,100 (+7.2%) from 2018

Net Income

Down

$654,704

Down $7,425,118 (-92%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $8,776,772Liabilities 2010: $2,531,447Net Assets 2010: $6,245,3252010Assets 2011: $8,908,050Liabilities 2011: $2,253,926Net Assets 2011: $6,654,1242011Assets 2012: $9,758,420Liabilities 2012: $3,558,877Net Assets 2012: $6,199,5432012Assets 2013: $6,477,501Liabilities 2013: $5,082,967Net Assets 2013: $1,394,5342013Assets 2014: $4,767,521Liabilities 2014: $4,652,822Net Assets 2014: $114,6992014Assets 2015: $4,227,475Liabilities 2015: $5,623,273Net Assets 2015: -$1,395,7982015Assets 2016: $2,441,339Liabilities 2016: $6,755,648Net Assets 2016: -$4,314,3092016Assets 2017: $3,926,044Liabilities 2017: $10,070,256Net Assets 2017: -$6,144,2122017Assets 2018: $4,018,869Liabilities 2018: $2,083,259Net Assets 2018: $1,935,6102018Assets 2019: $5,113,504Liabilities 2019: $2,248,636Net Assets 2019: $2,864,8682019Assets 2020: $3,033,305Liabilities 2020: $2,767,446Net Assets 2020: $265,8592020Assets 2021: $2,778,257Liabilities 2021: $1,537,742Net Assets 2021: $1,240,5152021Assets 2022: $4,060,386Liabilities 2022: $1,546,521Net Assets 2022: $2,513,8652022Assets 2023: $3,751,345Liabilities 2023: $833,312Net Assets 2023: $2,918,0332023Assets 2024: $4,634,267Liabilities 2024: $874,481Net Assets 2024: $3,759,7862024

Highlighted filing

2019

Assets$5,113,504
Liabilities$2,248,636
Net Assets$2,864,868

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $10,357,9052010Revenue 2011: $13,199,637Expenses 2011: $12,741,316Net Income 2011: $458,3212011Revenue 2012: $3,504,737Expenses 2012: $2,761,395Net Income 2012: $743,3422012Revenue 2013: $4,801,183Expenses 2013: $9,576,562Net Income 2013: -$4,775,3792013Revenue 2014: $16,305,617Expenses 2014: $17,683,950Net Income 2014: -$1,378,3332014Revenue 2015: $15,211,298Expenses 2015: $16,721,795Net Income 2015: -$1,510,4972015Revenue 2016: $8,909,792Expenses 2016: $11,828,303Net Income 2016: -$2,918,5112016Revenue 2017: $9,653,816Expenses 2017: $11,483,719Net Income 2017: -$1,829,9032017Revenue 2018: $15,413,157Expenses 2018: $7,333,335Net Income 2018: $8,079,8222018Revenue 2019: $8,514,139Expenses 2019: $7,859,435Net Income 2019: $654,7042019Revenue 2020: $1,986,787Expenses 2020: $3,910,637Net Income 2020: -$1,923,8502020Revenue 2021: $4,979,217Expenses 2021: $4,004,561Net Income 2021: $974,6562021Revenue 2022: $6,221,569Expenses 2022: $4,948,219Net Income 2022: $1,273,3502022Revenue 2023: $5,780,907Expenses 2023: $5,376,739Net Income 2023: $404,1682023Revenue 2024: $5,534,440Expenses 2024: $4,692,687Net Income 2024: $841,7532024

Highlighted filing

2019

Revenue$8,514,139
Expenses$7,859,435
Net Income$654,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$9,029,740
Mission and Program Overview

Mission

To help teenagers know and follow jesus christ and equip and encourage youth leaders in ministering to them.

Youth faith formation & growth/ training and development for youth pastors and youth leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$966,532$1,842,794▲ $876,262
Savings and Temporary Cash Investments$1,045,257$1,059,187▲ $13,930
Other Notes and Loans Receivable, Net$379,052$395,633▲ $16,581
Inventories for Sale or Use$161,712$260,346▲ $98,634
Investments Other Securities$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$234,568$203,482▼ $31,086
Land, Buildings, and Equipment, Net$15,046$110,050▲ $95,004
Accounts Receivable$73,959$97,070▲ $23,111
Total Assets$4,018,869$5,113,504▲ $1,094,635
Other Assets Total$892,743$894,942▲ $2,199
Liabilities
Deferred Revenue$1,660,407$1,722,970▲ $62,563
Accounts Payable and Accrued Expenses$391,277$495,614▲ $104,337
Other Liabilities$31,575$30,052▼ $1,523
Total Liabilities$2,083,259$2,248,636▲ $165,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,935,610$2,864,868▲ $929,258
Total Net Assets Fund Balance$1,935,610$2,864,868▲ $929,258
Total Liabilities and Net Assets / Fund Balance$4,018,869$5,113,504▲ $1,094,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,740$62,382$160,122
Leasehold Improvements$12,310-$12,310
Other Assets Org$778,274--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip WolfCFOFT$118,884$32,043$150,927
Jim OlsonChairFT$125,000-$125,000

Board Members and Trustees

NameTitle
Cesar CastillejosDirector
Rafa RobertSecretary
Joe CarusoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Redhouse MerchMerchandise SupplierPO BOX 3547, Brentwood, TN 37024$159,102
-Consulting Contractor2075 CHATSWORTH COURT, Roseville, MN 55113$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$126,320
Program Service Revenue
$8,027,558
Investment Income
$81,347
Other Revenue
$278,914
All Other Contributions
$93,390
Change in Net Assets
$654,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,393,926
Salaries, Compensation, and Employee Benefits$3,402,652
Grants and Similar Amounts Paid$62,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,235$905,627-$2,693,862
Travel$1,276,947$29,494-$1,306,441
Occupancy$782,987$34,071-$817,058
Fees for Services Other$356,480$305,274-$661,754
Office Expenses$461,657$136,154-$597,811
Advertising$12,132$366,546-$378,678
Insurance$213,585$124,439-$338,024
Other Employee Benefits$123,436$93,358-$216,794
Payroll Taxes$129,381$79,372-$208,753
Current Officers, Directors, Trustees, and Key Employees-$205,927-$205,927
Information Technology$33,257$130,130-$163,387
Pension Plan Contributions$43,380$33,936-$77,316
Grants to Domestic Orgs$62,857--$62,857
Fees for Services Accounting-$54,089-$54,089
Fees for Services Legal-$41,637-$41,637
Other Expenses$24,378$2,415-$26,793
Depreciation Depletion$5,216$3,038-$8,254
Total Functional Expenses$5,313,928$2,545,507$0$7,859,435
International Activity

International Summary

Offices
1
Employees
2
Spending
$632,590

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEvent Fees00$480,260
South AmericaProgram ServicesTechnology Services12$70,096
North AmericaInvestmentsN/a00$30,586
East Asia and the PacificProgram ServicesBible Publishing00$29,050
Central America and the CaribbeanOtherCaptive Insurance00$21,574
EuropeProgram ServicesAuthor Fee00$1,000
North AmericaProgram ServicesYouth Mission Site00$24
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim OlsonBoard MemberConsulting FeesNo$55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$30,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 return is prepared by our independent financial audit firm, reviewed by the organization's cfo and then reviewed and approved by the finance committee. The board of directors will rafity its approval in a future board meeting.

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

Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Responsible persons include board of directors, officers and key employees. Each responsible person must review the policy annually and complete a written disclosure form which is then made available to the committee appointed to address conflict of interest issues. Prior to board or committee action on a contract or transaction involving a conflict of interest, a trustee or committee member having a conflict of interest is required to disclose all material facts. A person who has a conflict of interest does not participate in, and is not permitted to hear, the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person may not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and may not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. All proceedings are documented in the meeting minutes. Responsible persons who are not trustees and who have a conflict of interest with respect to a contract or transaction are required to disclose the information to the chair or the chair's designee as soon as the conflict of interest is known to the responsible person. The responsible person may not take any action that may affect the organization's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the chair or the chair's designee determines whether there exists a conflict of interest that is subject to this policy.

Form 990, Part VI, Section B, Line 15

The board of directors, with the assistance of compensation surveys and other market information, determine the compensation of the ceo, cfo and executive directors. The finance committee reviews the annual operating budget and compensation of key personnel and recommends approval to the board of directors. This process was completed in 2019.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Real Resources Inc
EIN
41-1772958
Phone
6127295444
Address
1055 WESTGATE DRIVE NO 190, ST PAUL, MN 55114

Signing Officer

Name
Philip D Wolf
Title
CFO
Phone
6127295444
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Olson
Formed
1994
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
293
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Larry Adams
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Acquired border persective, a ministry that creates opportunities of service and learning regarding immigration at the mexico and u.s. Border.

FORM 990, PART XI, LINE 9:

Gain on restructured note receivable 274,554.

Financial Statement Notes

PART X, LINE 2:

Real resources, inc. Is a tax exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying consolidated financial statements. The organization has been classified as an organization that is a public charity under the internal revenue code and charitable contributions to the organization are tax deductible. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. The organization's tax returns are subject to review by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.

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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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IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05397
IRS990/LessRentalExpensesGrp/RealAmt0177006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP TEENAGERS KNOW AND FOLLOW JESUS CHRIST AND EQUIP AND ENCOURAGE YOUTH LEADERS IN MINISTERING TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01935610
IRS990/NetAssetsOrFundBalancesEOYAmt02864868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0186417
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0186417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-646
IRS990/NetUnrelatedBusTxblIncmAmt0-564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01935610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02864868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034071
IRS990/OccupancyGrp/ProgramServicesAmt0782987
IRS990/OccupancyGrp/TotalAmt0817058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461657
IRS990/OfficeExpensesGrp/TotalAmt0597811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0892743
IRS990/OtherAssetsTotalGrp/EOYAmt0894942
IRS990/OtherChangesInNetAssetsAmt0274554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216794
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OtherExpensesGrp/ProgramServicesAmt024378
IRS990/OtherExpensesGrp/TotalAmt026793
IRS990/OtherLiabilitiesGrp/BOYAmt031575
IRS990/OtherLiabilitiesGrp/EOYAmt030052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FORFEITUR
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt084743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08400
IRS990/OtherRevenueTotalAmt093143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0905627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01788235
IRS990/OtherSalariesAndWagesGrp/TotalAmt02693862
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0379052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0395633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129381
IRS990/PayrollTaxesGrp/TotalAmt0208753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043380
IRS990/PensionPlanContributionsGrp/TotalAmt077316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203482
IRS990/PrincipalOfficerNm0JIM OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITOR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08001558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08001558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08286075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt031313
IRS990/PYOtherExpensesAmt03970984
IRS990/PYOtherRevenueAmt057993
IRS990/PYProgramServiceRevenueAmt07037776
IRS990/PYRevenuesLessExpensesAmt08079822
IRS990/PYSalariesCompEmpBnftPaidAmt03287351
IRS990/PYTotalExpensesAmt07333335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015413157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0654704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt032930
IRS990/RentalIncomeOrLossGrp/RealAmt0-646
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08213975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 1,464. 2016 AMOUNT: $ 5,361. 2017 AMOUNT: $ 7,533. 2018 AMOUNT: $ 54,114. 2019 AMOUNT: $ 84,743.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08286075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08760968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08547173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07322713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09683792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09972723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015183705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050710106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399625
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt059471074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08673493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015608788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09748867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010035242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015404684
IRS990ScheduleA/Total509Grp/TotalAmt059471074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09021340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015775011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09772673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010044332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015410558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060023914
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/EquipmentGrp/BookValueAmt097740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2778274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNAMORTIZED SUBLEASE EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE TO/FROM YWMCS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REAL RESOURCES, INC. IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0894942
IRS990ScheduleD/TotalLiabilityAmt030052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1480260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt230586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt321574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt470096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt629050

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.87$3.76$5.53$4.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.83$2.92$5.78$5.38$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.06$1.55$2.51$6.22$4.95$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.54$1.24$4.98$4.00$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.77$0.27$1.99$3.91$1.92
2019Detailed filing. Detailed filing data is available for this year.$5.11$2.25$2.86$8.51$7.86$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.08$1.94$15.4$7.33$8.08
2017Detailed filing. Detailed filing data is available for this year.$3.93$10.1$6.14$9.65$11.5$1.83
2016Detailed filing. Detailed filing data is available for this year.$2.44$6.76$4.31$8.91$11.8$2.92
2015Detailed filing. Detailed filing data is available for this year.$4.23$5.62$1.40$15.2$16.7$1.51
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.65$0.11$16.3$17.7$1.38
2013Summary only. Only limited summary data is available for this year.$6.48$5.08$1.39$4.80$9.58$4.78
2012Summary only. Only limited summary data is available for this year.$9.76$3.56$6.20$3.50$2.76$0.74
2011Summary only. Only limited summary data is available for this year.$8.91$2.25$6.65$13.2$12.7$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.53$6.25$10.4