Civic Intelligence

Real Resources Inc.

990 • Fiscal year 2020 • EIN 41-1772958

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.REALRESOURCES.COM

View Organization Page

7520 Golden Valley RoadGolden Valley, MN 55427

(612) 729-5444

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,749

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,033,305

Down $2,080,199 (-41%) from 2019

Net Assets

Down

$265,859

Down $2,599,009 (-91%) from 2019

Liabilities

Up

$2,767,446

Up $518,810 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$1,986,787

Down $6,527,352 (-77%) from 2019

Expenses

Down

$3,910,637

Down $3,948,798 (-50%) from 2019

Net Income

Down

-$1,923,850

Down $2,578,554 (-394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$3,033,305
Liabilities$2,767,446
Net Assets$265,859
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$1,986,787
Expenses$3,910,637
Net Income-$1,923,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,382,874
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
Savings and Temporary Cash Investments$1,059,187$1,062,748▲ $3,561
Cash and Non-Interest-Bearing Accounts$1,842,794$635,741▼ $1,207,053
Inventories for Sale or Use$260,346$350,109▲ $89,763
Other Notes and Loans Receivable, Net$395,633$300,000▼ $95,633
Prepaid Expenses and Deferred Charges$203,482$255,386▲ $51,904
Investments Other Securities$250,000$250,000→ $0
Accounts Receivable$97,070$83,081▼ $13,989
Land, Buildings, and Equipment, Net$110,050$20,507▼ $89,543
Total Assets$5,113,504$3,033,305▼ $2,080,199
Other Assets Total$894,942$75,733▼ $819,209
Liabilities
Deferred Revenue$1,722,970$1,826,592▲ $103,622
Unsecured Notes Loans Payable-$622,200-
Accounts Payable and Accrued Expenses$495,614$288,602▼ $207,012
Other Liabilities$30,052$30,052→ $0
Total Liabilities$2,248,636$2,767,446▲ $518,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,864,868$133,504▼ $2,731,364
Net Assets With Donor Restrictions-$132,355-
Total Net Assets Fund Balance$2,864,868$265,859▼ $2,599,009
Total Liabilities and Net Assets / Fund Balance$5,113,504$3,033,305▼ $2,080,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,507$54,069$74,576
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip WolfCFOFT$114,390$31,359$145,749
Jim OlsonChair/treasurer-$17,500-$17,500

Board Members and Trustees

NameTitle
Dan ReeveDirector
Joe CarusoDirector
William CumbyDirector
Cesar CastillejosDirector (thru 9/20)
Rafa RobertSecretary (thru 9/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kregel PublishingBook Printing, Storage, And Distribution2450 OAK INDUSTRIAL DR NE, Grand Rapids, MI 49505$155,276
Revenue and Support

Revenue Composition

Contributions and Grants
$261,366
Program Service Revenue
$1,525,385
Investment Income
$44,856
Other Revenue
$155,180
All Other Contributions
$261,366
Change in Net Assets
$-1,923,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,874
Revenue Not Reported on Financial Statements
$-396,087
Revenue Not Reported on Form 990
$-2,645
Other Revenue Adjustments
$-396,087
Total Revenue per Audited Statements
$2,380,229
Total Revenue per Form 990
$1,986,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,275,846
Other Expenses$1,533,507
Grants and Similar Amounts Paid$101,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,176$798,611-$1,691,787
Fees for Services Other$207,633$159,234-$366,867
Insurance$158,832$194,515-$353,347
Other Employee Benefits$140,627$123,377-$264,004
Occupancy$97,253$98,257-$195,510
Office Expenses$71,061$98,111-$169,172
Current Officers, Directors, Trustees, and Key Employees-$163,249-$163,249
Information Technology$15,083$129,265-$144,348
Payroll Taxes$62,349$69,980-$132,329
Advertising$7,902$120,365-$128,267
Grants to Domestic Orgs$101,284--$101,284
Travel$77,340$10,428-$87,768
Fees for Services Accounting-$47,202-$47,202
Depreciation Depletion$11,749$13,805-$25,554
Pension Plan Contributions$13,208$11,269-$24,477
Other Expenses$8,860--$8,860
Fees for Services Legal-$6,612-$6,612
Total Functional Expenses$1,866,357$2,044,280$0$3,910,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,287,153
Total Expenses per Audited Statements$4,287,153
Total Expenses per Form 990$3,910,637
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-376,516
Other Expense Adjustments$-376,516
International Activity

International Summary

Offices
1
Employees
5
Spending
$235,823

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
South AmericaProgram ServicesTechnology Services15$119,575
East Asia and the PacificProgram ServicesBible Publishing00$50,086
Central America and the CaribbeanOtherEvent Fees00$40,828
Central America and the CaribbeanProgram ServicesCaptive Insurance00$21,574
EuropeProgram ServicesBook Publishing00$3,360
North AmericaProgram ServicesYouth Mission Site00$400
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$17,500
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. The organization only had one committee, the finance committee. The cfo reports to this committee each month on financial results and any governance actions such as tax filings would be documented via email records.”

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
7520 GOLDEN VALLEY ROAD, GOLDEN VALLEY, MN 55427

Signing Officer

Name
Philip Wolf
Title
CFO
Phone
6127295444
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Wolf
Formed
1994
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
47
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, the organization cancelled summer mission trips. Where possible, live events were coverted to a digital format.”

FORM 990, PART XI, LINE 9:

“Eliminations -748,727. Gain on lease termination 73,568.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ywcms investment loss -2,645.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -198,860. Direct rental expenses -177,656. Loss on disposal of assets -19,571.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -198,860. Direct rental expenses -177,656.”

Raw XML AppendixShowing 400 of 601 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0101284
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101284
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02382874
IRS990/GrossRentsGrp/RealAmt0181650
IRS990/GrossSalesOfInventoryAmt0337550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129265
IRS990/InformationTechnologyGrp/ProgramServicesAmt015083
IRS990/InformationTechnologyGrp/TotalAmt0144348
IRS990/InsuranceGrp/ManagementAndGeneralAmt0194515
IRS990/InsuranceGrp/ProgramServicesAmt0158832
IRS990/InsuranceGrp/TotalAmt0353347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0260346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0350109
IRS990/InvestmentIncomeGrp/ExclusionAmt064427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020507
IRS990/LandBldgEquipCostOrOtherBssAmt074576
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019571
IRS990/LessRentalExpensesGrp/RealAmt0177656
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/NetAssetsOrFundBalancesBOYAmt02864868
IRS990/NetAssetsOrFundBalancesEOYAmt0265859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138690
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02864868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098257
IRS990/OccupancyGrp/ProgramServicesAmt097253
IRS990/OccupancyGrp/TotalAmt0195510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098111
IRS990/OfficeExpensesGrp/ProgramServicesAmt071061
IRS990/OfficeExpensesGrp/TotalAmt0169172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0894942
IRS990/OtherAssetsTotalGrp/EOYAmt075733
IRS990/OtherChangesInNetAssetsAmt0-675159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264004
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt08860
IRS990/OtherExpensesGrp/TotalAmt08860
IRS990/OtherLiabilitiesGrp/BOYAmt030052
IRS990/OtherLiabilitiesGrp/EOYAmt030052
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15096
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07400
IRS990/OtherRevenueTotalAmt012496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0395633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069980
IRS990/PayrollTaxesGrp/ProgramServicesAmt062349
IRS990/PayrollTaxesGrp/TotalAmt0132329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013208
IRS990/PensionPlanContributionsGrp/TotalAmt024477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255386
IRS990/PrincipalOfficerNm0PHILIP WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01525385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01525385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062857
IRS990/PYInvestmentIncomeAmt081347
IRS990/PYOtherExpensesAmt04393926
IRS990/PYOtherRevenueAmt0278914
IRS990/PYProgramServiceRevenueAmt08027558
IRS990/PYRevenuesLessExpensesAmt0654704
IRS990/PYSalariesCompEmpBnftPaidAmt03402652
IRS990/PYTotalExpensesAmt07859435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08514139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1923850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03994
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01664075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 5,361. 2017 AMOUNT: $ 7,533. 2018 AMOUNT: $ 54,114. 2019 AMOUNT: $ 84,743. 2020 AMOUNT: $ 5,096.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08286075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08801355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01862935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08547173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07322713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09683792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09972723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037389336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463636
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt046190691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02124301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08673493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015608788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09748867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010035242
IRS990ScheduleA/Total509Grp/TotalAmt046190691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02197818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09021340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015775011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09772673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010044332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046811174
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/BookValueAmt020507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-376516
IRS990ScheduleD/ExpensesSubtotalAmt04287153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-376516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-2645
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-396087
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN CAPTIVE INSURANCE COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-2645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-396087
IRS990ScheduleD/RevenueSubtotalAmt02382874
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/ExplanationTxt1YWCMS INVESTMENT LOSS -2,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -198,860. DIRECT RENTAL EXPENSES -177,656. LOSS ON DISPOSAL OF ASSETS -19,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD -198,860. DIRECT RENTAL EXPENSES -177,656.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020507
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleD/TotalExpensesPerForm990Amt03910637
IRS990ScheduleD/TotalLiabilityAmt030052
IRS990ScheduleD/TotalRevenuePerForm990Amt01986787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02380229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04287153
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,305
Liabilities
$2,767,446
Net assets
$265,859
Revenue
$1,986,787
Expenses
$3,910,637
Net income
-$1,923,850
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