Civic Intelligence

Reality House Inc

990 • Fiscal year 2014 • EIN 43-1081151

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization Profilewww.realityhouse.org
PO Box 150765205

(573) 449-8117

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,344

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$648,033

Up $23,934 (+3.8%) from 2013

Net Assets

Down

$367,623

Down $52,242 (-12%) from 2013

Liabilities

Up

$280,410

Up $76,176 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

$1,548,948

No earlier filing loaded for comparison.

Expenses

Down

$1,601,190

Down $2,375 (-0.1%) from 2013

Net Income

-$52,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $548,932Liabilities 2011: $97,152Net Assets 2011: $451,7802011Assets 2012: $567,236Liabilities 2012: $201,279Net Assets 2012: $365,9572012Assets 2013: $624,099Liabilities 2013: $204,234Net Assets 2013: $419,8652013Assets 2014: $648,033Liabilities 2014: $280,410Net Assets 2014: $367,6232014Assets 2015: $704,405Liabilities 2015: $258,643Net Assets 2015: $445,7622015Assets 2016: $729,313Liabilities 2016: $125,548Net Assets 2016: $603,7652016Assets 2017: $888,567Liabilities 2017: $85,188Net Assets 2017: $803,3792017Assets 2018: $544,420Liabilities 2018: $90,272Net Assets 2018: $454,1482018Assets 2019: $259,610Liabilities 2019: $62,370Net Assets 2019: $197,2402019Assets 2020: $539,902Liabilities 2020: $182,379Net Assets 2020: $357,5232020Assets 2021: $570,136Liabilities 2021: $136,468Net Assets 2021: $433,6682021

Highlighted filing

2014

Assets$648,033
Liabilities$280,410
Net Assets$367,623
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,469,185Expenses 2011: $1,454,814Net Income 2011: $14,3712011Expenses 2012: $1,586,9432012Expenses 2013: $1,603,5652013Revenue 2014: $1,548,948Expenses 2014: $1,601,190Net Income 2014: -$52,2422014Revenue 2015: $1,468,892Expenses 2015: $1,390,753Net Income 2015: $78,1392015Revenue 2016: $1,717,263Expenses 2016: $1,559,260Net Income 2016: $158,0032016Revenue 2017: $1,808,147Expenses 2017: $1,662,775Net Income 2017: $145,3722017Revenue 2018: $1,108,549Expenses 2018: $1,457,780Net Income 2018: -$349,2312018Revenue 2019: $935,584Expenses 2019: $1,253,463Net Income 2019: -$317,8792019Revenue 2020: $1,386,288Expenses 2020: $1,226,005Net Income 2020: $160,2832020Revenue 2021: $1,093,112Expenses 2021: $1,016,967Net Income 2021: $76,1452021

Highlighted filing

2014

Revenue$1,548,948
Expenses$1,601,190
Net Income-$52,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,548,948
Mission and Program Overview

Mission

Alternative to prison residential program to court ordered felony probationers and offenders.

Alternative to prison residential program for court ordered felony probationers and offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,190$527,952▲ $40,762
Pledges and Grants Receivable$127,389$109,890▼ $17,499
Cash and Non-Interest-Bearing Accounts$2,406$3,164▲ $758
Prepaid Expenses and Deferred Charges$2,364$2,277▼ $87
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$624,099$648,033▲ $23,934
Other Assets Total$4,750$4,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,082$215,969▲ $49,887
Accounts Payable and Accrued Expenses$29,665$62,243▲ $32,578
Other Liabilities$8,487$2,198▼ $6,289
Total Liabilities$204,234$280,410▲ $76,176
Net Assets / Fund Balance
Unrestricted Net Assets$419,865$367,623▼ $52,242
Total Net Assets Fund Balance$419,865$367,623▼ $52,242
Total Liabilities and Net Assets / Fund Balance$624,099$648,033▲ $23,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,328$75,922$323,250
Leasehold Improvements$207,544$92,327$299,871
Equipment$41,925$155,874$197,799
Land$31,155-$31,155
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WinfreyExecutive DirecFT$101,344$101,344

Board Members and Trustees

NameTitle
Carroll HighbargerChairman
Robert PerryVice Chair
Dwayne CareyBoard Member
Hank WatersBoard Member
Kandice JohnsonBoard Member
Ken BurtonBoard Member
Matt WoodsBoard Member
Robert ReidBoard Member
Rusty AntelBoard Member
James RitterSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,505
Program Service Revenue
$106,317
Investment Income
$0
Other Revenue
$25,126
All Other Contributions
$36,208
Change in Net Assets
$-52,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,948
Total Revenue per Audited Statements
$1,548,948
Total Revenue per Form 990
$1,548,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,445
Other Expenses$457,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,477$177,442-$910,919
Current Officers, Directors, Trustees, and Key Employees$71,132$23,710-$94,842
Payroll Taxes$65,293$16,323-$81,616
Occupancy$46,890$31,260-$78,150
Other Employee Benefits$44,854$11,214-$56,068
Insurance$42,298$7,464-$49,762
All Other Expenses$29,725$8,018-$37,743
Depreciation Depletion$20,261$13,507-$33,768
Office Expenses$17,685$11,790-$29,475
Other Expenses$11,669$3,890-$15,559
Travel$8,425$5,899-$14,324
Advertising$3,776$2,517-$6,293
Interest$1,922$1,282-$3,204
Total Functional Expenses$1,268,542$332,648$0$1,601,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,601,190
Total Expenses per Audited Statements$1,601,190
Total Expenses per Form 990$1,601,190
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank overdraft$2,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed and signed annually. Additionally, an annual training on conflict of interest is done to monitor and enforce compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves compensation of Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves compensation of other officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
43-1081151
Phone
5734498117

Signing Officer

Name
Michelle Thompson
Title
Interim Exec Director
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
50

Preparer

Preparer
Jack E Beard Jr CPA
Phone
5734428427
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IRS990/OccupancyGrp/ProgramServicesAmt046890
IRS990/OccupancyGrp/TotalAmt078150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011790
IRS990/OfficeExpensesGrp/ProgramServicesAmt017685
IRS990/OfficeExpensesGrp/TotalAmt029475
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04750
IRS990/OtherAssetsTotalGrp/EOYAmt04750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056068
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Household Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13890
IRS990/OtherExpensesGrp/ProgramServicesAmt054996
IRS990/OtherExpensesGrp/ProgramServicesAmt171625
IRS990/OtherExpensesGrp/ProgramServicesAmt244514
IRS990/OtherExpensesGrp/ProgramServicesAmt311669
IRS990/OtherExpensesGrp/TotalAmt073328
IRS990/OtherExpensesGrp/TotalAmt171625
IRS990/OtherExpensesGrp/TotalAmt244514
IRS990/OtherExpensesGrp/TotalAmt315559
IRS990/OtherLiabilitiesGrp/BOYAmt08487
IRS990/OtherLiabilitiesGrp/EOYAmt02198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt025126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025126
IRS990/OtherRevenueTotalAmt025126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910919
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016323
IRS990/PayrollTaxesGrp/ProgramServicesAmt065293
IRS990/PayrollTaxesGrp/TotalAmt081616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02277
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01533979
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472200
IRS990/PYOtherRevenueAmt09315
IRS990/PYProgramServiceRevenueAmt0114179
IRS990/PYRevenuesLessExpensesAmt053908
IRS990/PYSalariesCompEmpBnftPaidAmt01131365
IRS990/PYTotalExpensesAmt01603565
IRS990/PYTotalRevenueAmt01657473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01648724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07252011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt07252011
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01648724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07252011
IRS990ScheduleA/TotalSupportAmt07310202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323250
IRS990ScheduleD/EquipmentGrp/BookValueAmt041925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197799
IRS990ScheduleD/ExpensesSubtotalAmt01601190
IRS990ScheduleD/LandGrp/BookValueAmt031155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank overdraft
IRS990ScheduleD/RevenueSubtotalAmt01548948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527952
IRS990ScheduleD/TotalExpensesPerForm990Amt01601190
IRS990ScheduleD/TotalLiabilityAmt02198
IRS990ScheduleD/TotalRevenuePerForm990Amt01548948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01601190

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,033
Liabilities
$280,410
Net assets
$367,623
Revenue
$1,548,948
Expenses
$1,601,190
Net income
-$52,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.14$0.43$1.09$1.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$1.39$1.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.94$1.25$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$1.11$1.46$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$1.81$1.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.72$1.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.45$1.47$1.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$1.55$1.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.20$0.42$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$1.59
2011Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.47$1.45$0.01