Civic Intelligence

Reality House Inc

990 • Fiscal year 2017 • EIN 43-1081151

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,425

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$888,567

Up $159,254 (+22%) from 2016

Net Assets

Up

$803,379

Up $199,614 (+33%) from 2016

Liabilities

Down

$85,188

Down $40,360 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$1,808,147

Up $90,884 (+5.3%) from 2016

Expenses

Up

$1,662,775

Up $103,515 (+6.6%) from 2016

Net Income

Down

$145,372

Down $12,631 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$888,567
Liabilities$85,188
Net Assets$803,379
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,808,147
Expenses$1,662,775
Net Income$145,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2017
Return Version
2016v3.1
Gross Receipts
$1,808,147
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$562,987$550,050▼ $12,937
Pledges and Grants Receivable$80,580$195,276▲ $114,696
Cash and Non-Interest-Bearing Accounts$80,183$130,425▲ $50,242
Prepaid Expenses and Deferred Charges$813$8,066▲ $7,253
Total Assets$729,313$888,567▲ $159,254
Other Assets Total$4,750$4,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,561$59,285▼ $40,276
Accounts Payable and Accrued Expenses$13,326$16,515▲ $3,189
Other Liabilities$12,661$9,388▼ $3,273
Total Liabilities$125,548$85,188▼ $40,360
Net Assets / Fund Balance
Unrestricted Net Assets$603,765$803,379▲ $199,614
Total Net Assets Fund Balance$603,765$803,379▲ $199,614
Total Liabilities and Net Assets / Fund Balance$729,313$888,567▲ $159,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,217$135,690$400,907
Buildings$219,693$103,557$323,250
Equipment$33,985$182,347$216,332
Land$31,155-$31,155
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HarrisonExecutive DiFT$100,425$100,425

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,776,116
Program Service Revenue
$25,210
Investment Income
$0
Other Revenue
$6,821
Change in Net Assets
$145,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,102
Other Expenses$535,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,961$180,490-$902,451
Current Officers, Directors, Trustees, and Key Employees$80,340$20,085-$100,425
Payroll Taxes$61,461$15,365-$76,826
Occupancy$44,640$29,760-$74,400
Insurance$42,593$7,517-$50,110
Other Employee Benefits$37,920$9,480-$47,400
All Other Expenses$35,277$6,736-$42,013
Depreciation Depletion$21,022$14,014-$35,036
Office Expenses$20,612$13,742-$34,354
Other Expenses$25,857$17,017-$25,857
Travel$8,720$2,255-$10,975
Fees for Services Accounting$6,268$696-$6,964
Advertising$4,047$2,698-$6,745
Interest$1,889$1,259-$3,148
Total Functional Expenses$1,341,661$321,114$0$1,662,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,005
Resident Payable$857
Asi Medical$526
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
2017-03-26

Organization Details

Principal Officer
Bob Perry
Formed
1972
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
59

Preparer

Firm
Hauk Kruse and Associates LLC
Address
721 EMERSON RD STE 120, ST LOUIS, MO 63141-6755
Preparer
Thomas C Eagle
Phone
3149934285
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND MISCELLANEOUS 126,801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01776143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01674339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01417505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01648724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07853577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt07853577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01776143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01674339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01417505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01648724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07853577
IRS990ScheduleA/TotalSupportAmt07980378
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/BookValueAmt0219693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323250
IRS990ScheduleD/EquipmentGrp/BookValueAmt033985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216332
IRS990ScheduleD/LandGrp/BookValueAmt031155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASI MEDICAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550050
IRS990ScheduleD/TotalLiabilityAmt09388
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0888567
IRS990/TotalAssetsGrp/BOYAmt0729313
IRS990/TotalAssetsGrp/EOYAmt0888567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01776116
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01662775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125548
IRS990/TotalLiabilitiesEOYAmt085188
IRS990/TotalLiabilitiesGrp/BOYAmt0125548
IRS990/TotalLiabilitiesGrp/EOYAmt085188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803379
IRS990/TotalProgramServiceExpensesAmt01341661
IRS990/TotalProgramServiceRevenueAmt025210
IRS990/TotalReportableCompFromOrgAmt0100425
IRS990/TotalRevenueGrp/ExclusionAmt032031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01808147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888567
IRS990/TravelGrp/ManagementAndGeneralAmt02255
IRS990/TravelGrp/ProgramServicesAmt08720
IRS990/TravelGrp/TotalAmt010975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0603765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0803379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03913 DUBLIN AVENUE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.REALITYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734498117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,567
Liabilities
$85,188
Net assets
$803,379
Revenue
$1,808,147
Expenses
$1,662,775
Net income
$145,372
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
2017Detailed filing. Detailed filing data is available for this year.$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