Civic Intelligence

Reality House Inc

990 • Fiscal year 2016 • EIN 43-1081151

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2016

Organization ProfileWWW.REALITYHOUSE.ORG
PO Box 1507Columbia, MO 65205

(573) 449-8117

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,284

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$729,313

Up $24,908 (+3.5%) from 2015

Net Assets

Up

$603,765

Up $158,003 (+35%) from 2015

Liabilities

Down

$125,548

Down $133,095 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$1,717,263

Up $248,371 (+17%) from 2015

Expenses

Up

$1,559,260

Up $168,507 (+12%) from 2015

Net Income

Up

$158,003

Up $79,864 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$729,313
Liabilities$125,548
Net Assets$603,765
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,717,263
Expenses$1,559,260
Net Income$158,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2016
Return Version
2015v3.0
Gross Receipts
$1,717,263
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,983$562,987▲ $47,004
Pledges and Grants Receivable$176,855$80,580▼ $96,275
Cash and Non-Interest-Bearing Accounts$6,031$80,183▲ $74,152
Loans From Officers Directors$6,000--
Prepaid Expenses and Deferred Charges$786$813▲ $27
Total Assets$704,405$729,313▲ $24,908
Other Assets Total$4,750$4,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,499$99,561▼ $120,938
Accounts Payable and Accrued Expenses$31,363$13,326▼ $18,037
Other Liabilities$781$12,661▲ $11,880
Total Liabilities$258,643$125,548▼ $133,095
Net Assets / Fund Balance
Unrestricted Net Assets$445,762$603,765▲ $158,003
Total Net Assets Fund Balance$445,762$603,765▲ $158,003
Total Liabilities and Net Assets / Fund Balance$704,405$729,313▲ $24,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,395$119,512$400,907
Buildings$228,904$94,346$323,250
Equipment$21,533$172,700$194,233
Land$31,155-$31,155
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HarrisonExecutive DiFT$62,284$62,284

Board Members and Trustees

NameTitle
Bob PerryChair
Bob ReidMember
Carroll HighbargerMember
Damian DeanMember
Hank WatersMember
Kandice JohnsonMember
Ken BurtonMember
Matt WoodsMember
Pascha KellyMember
Jim RitterSecretary
Rusty AntelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,339
Program Service Revenue
$14,405
Investment Income
$0
Other Revenue
$28,519
All Other Contributions
$100
Change in Net Assets
$158,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,047
Other Expenses$513,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,799$173,450-$867,249
Occupancy$44,640$29,760-$74,400
Payroll Taxes$58,519$14,630-$73,149
Current Officers, Directors, Trustees, and Key Employees$49,827$12,457-$62,284
Insurance$41,992$7,410-$49,402
Office Expenses$27,511$18,341-$45,852
Other Employee Benefits$34,692$8,673-$43,365
Depreciation Depletion$20,696$13,797-$34,493
All Other Expenses$28,336$6,015-$34,351
Other Expenses$20,655$18,489-$20,655
Travel$6,481$4,356-$10,837
Fees for Services Accounting$6,593$733-$7,326
Advertising$4,246$2,830-$7,076
Interest$2,272$1,514-$3,786
Total Functional Expenses$1,246,805$312,455$0$1,559,260
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
Loans from Officers, Directors, Trustees, and Key Employees$6,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$9,806
Asi Medical$2,130
Resident Payable$725
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“From 990 is reviewed by management and the the treasuer before filing.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“Board approves compensation of executive director”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation of other officers or key employees”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Reality House Inc
EIN
43-1081151
Phone
5734498117
Address
PO BOX 1507, COLUMBIA, MO 65205

Signing Officer

Name
Bob Perry
Title
Chair
Phone
5734498117
Signed
2016-05-11

Organization Details

Principal Officer
Bob Perry
Formed
1972
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
57

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
Thomas C Eagle
Phone
5738758777
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013326
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALTERNATIVE TO PRISON RESIDENTIAL PROGRAM TO COURT ORDERED FELONY PROBATIONERS AND OFFENDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02830
IRS990/AdvertisingGrp/ProgramServicesAmt04246
IRS990/AdvertisingGrp/TotalAmt07076
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028336
IRS990/AllOtherExpensesGrp/TotalAmt034351
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BLAIR CAMPMIER
IRS990/BooksInCareOfDetail/PhoneNum05734498117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PRATHERSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06031
IRS990/CashNonInterestBearingGrp/EOYAmt080183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012457
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062284
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01674339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0513213
IRS990/CYOtherRevenueAmt028519
IRS990/CYProgramServiceRevenueAmt014405
IRS990/CYRevenuesLessExpensesAmt0158003
IRS990/CYSalariesCompEmpBnftPaidAmt01046047
IRS990/CYTotalExpensesAmt01559260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01717263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013797
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020696
IRS990/DepreciationDepletionGrp/TotalAmt034493
IRS990/Desc0A RESIDENTIAL TREATMENT PROGRAM FOR FELONY OFFENDERS AS AN ALTERNATIVE TO PRISON. SERVICES PROVIDED INCLUDE HOUSING, COUNSELING, SUPERVISION, AND DETENTION OF PARTICIPANTS. UP TO 86 OFFENDERS CAN BE ACCOMMODATED AT ONE TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01246805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0733
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06593
IRS990/FeesForServicesAccountingGrp/TotalAmt07326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY ANTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARROLL HIGHBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB REID
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7PASCHA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8HANK WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm9KANDICE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAMIAN DEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01674239
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01717263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07410
IRS990/InsuranceGrp/ProgramServicesAmt041992
IRS990/InsuranceGrp/TotalAmt049402
IRS990/InterestGrp/ManagementAndGeneralAmt01514
IRS990/InterestGrp/ProgramServicesAmt02272
IRS990/InterestGrp/TotalAmt03786
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562987
IRS990/LandBldgEquipCostOrOtherBssAmt0949545
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVE TO PRISON RESIDENTIAL PROGRAM TO COURT ORDERED FELONY PROBATIONERS AND OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099561
IRS990/NetAssetsOrFundBalancesBOYAmt0445762
IRS990/NetAssetsOrFundBalancesEOYAmt0603765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029760
IRS990/OccupancyGrp/ProgramServicesAmt044640
IRS990/OccupancyGrp/TotalAmt074400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018341
IRS990/OfficeExpensesGrp/ProgramServicesAmt027511
IRS990/OfficeExpensesGrp/TotalAmt045852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04750
IRS990/OtherAssetsTotalGrp/EOYAmt04750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043365
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TESTING & LAB SCREENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018489
IRS990/OtherExpensesGrp/ProgramServicesAmt082466
IRS990/OtherExpensesGrp/ProgramServicesAmt155467
IRS990/OtherExpensesGrp/ProgramServicesAmt268613
IRS990/OtherExpensesGrp/ProgramServicesAmt320655
IRS990/OtherExpensesGrp/TotalAmt082466
IRS990/OtherExpensesGrp/TotalAmt173956
IRS990/OtherExpensesGrp/TotalAmt268613
IRS990/OtherExpensesGrp/TotalAmt320655
IRS990/OtherLiabilitiesGrp/BOYAmt0781
IRS990/OtherLiabilitiesGrp/EOYAmt012661
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028519
IRS990/OtherRevenueTotalAmt028519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014630
IRS990/PayrollTaxesGrp/ProgramServicesAmt058519
IRS990/PayrollTaxesGrp/TotalAmt073149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0813
IRS990/PrincipalOfficerNm0BOB PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01336866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-676
IRS990/PYOtherExpensesAmt0441798
IRS990/PYOtherRevenueAmt017405
IRS990/PYProgramServiceRevenueAmt0115297
IRS990/PYRevenuesLessExpensesAmt078139
IRS990/PYSalariesCompEmpBnftPaidAmt0948955
IRS990/PYTotalExpensesAmt01390753
IRS990/PYTotalRevenueAmt01468892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt060,267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01674339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01417505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01648724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01368367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07445801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt07445801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01674339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01417505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01648724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01368367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07445801
IRS990ScheduleA/TotalSupportAmt07548992
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/BookValueAmt0228904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323250
IRS990ScheduleD/EquipmentGrp/BookValueAmt021533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194233
IRS990ScheduleD/LandGrp/BookValueAmt031155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASI MEDICAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562987
IRS990ScheduleD/TotalLiabilityAmt012661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 IS REVIEWED BY MANAGEMENT AND THE THE TREASUER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AND SIGNED ANNUALLY. ADDITIONALLY, AN ANNUAL TRAINING ON CONFLICT OF INTEREST IS DONE TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704405
IRS990/TotalAssetsEOYAmt0729313
IRS990/TotalAssetsGrp/BOYAmt0704405
IRS990/TotalAssetsGrp/EOYAmt0729313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01674339
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258643
IRS990/TotalLiabilitiesEOYAmt0125548
IRS990/TotalLiabilitiesGrp/BOYAmt0258643
IRS990/TotalLiabilitiesGrp/EOYAmt0125548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603765
IRS990/TotalProgramServiceExpensesAmt01246805
IRS990/TotalProgramServiceRevenueAmt014405
IRS990/TotalReportableCompFromOrgAmt062284
IRS990/TotalRevenueGrp/ExclusionAmt042924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01717263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729313
IRS990/TravelGrp/ManagementAndGeneralAmt04356
IRS990/TravelGrp/ProgramServicesAmt06481
IRS990/TravelGrp/TotalAmt010837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03913 DUBLIN AVENUE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,313
Liabilities
$125,548
Net assets
$603,765
Revenue
$1,717,263
Expenses
$1,559,260
Net income
$158,003
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits