Civic Intelligence

Reality House Inc

990 • Fiscal year 2018 • EIN 43-1081151

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

60th percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,707

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$544,420

Down $344,147 (-39%) from 2017

Net Assets

Down

$454,148

Down $349,231 (-43%) from 2017

Liabilities

Up

$90,272

Up $5,084 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

Down

$1,108,549

Down $699,598 (-39%) from 2017

Expenses

Down

$1,457,780

Down $204,995 (-12%) from 2017

Net Income

Down

-$349,231

Down $494,603 (-340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$544,420
Liabilities$90,272
Net Assets$454,148
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$1,108,549
Expenses$1,457,780
Net Income-$349,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,108,549
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$550,050$515,928▼ $34,122
Pledges and Grants Receivable$195,276$0▼ $195,276
Prepaid Expenses and Deferred Charges$8,066$14,250▲ $6,184
Accounts Receivable-$6,382-
Cash and Non-Interest-Bearing Accounts$130,425$3,110▼ $127,315
Savings and Temporary Cash Investments-$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$888,567$544,420▼ $344,147
Other Assets Total$4,750$4,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,285$74,601▲ $15,316
Accounts Payable and Accrued Expenses$16,515--
Other Liabilities$9,388$15,671▲ $6,283
Total Liabilities$85,188$90,272▲ $5,084
Net Assets / Fund Balance
Unrestricted Net Assets$803,379$454,148▼ $349,231
Total Net Assets Fund Balance$803,379$454,148▼ $349,231
Total Liabilities and Net Assets / Fund Balance$888,567$544,420▼ $344,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,151$151,756$400,907
Buildings$210,390$112,860$323,250
Equipment$25,232$194,763$219,995
Land$31,155-$31,155
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blair CampmierExecutive DirectorFT$56,707$56,707

Board Members and Trustees

NameTitle
Bob PerryChairman
Carroll HighbargerVice Chair
Anthony PhillipsDirector
Hank WatersDirector
Jim RitterDirector
Jim RobertsonDirector
Keisha EdwardsDirector
Matt WoodsDirector
Rusty AntelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,544
Change in Net Assets
$-349,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,325
Other Expenses$476,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,324$161,331-$806,655
Occupancy$50,188$33,459-$83,647
Payroll Taxes$53,639$13,410-$67,049
Current Officers, Directors, Trustees, and Key Employees$49,829$12,457-$62,286
Other Employee Benefits$36,268$9,067-$45,335
Insurance$36,490$6,439-$42,929
Depreciation Depletion$22,671$15,114-$37,785
Office Expenses$15,813$10,542-$26,355
Fees for Services Accounting$19,490$2,166-$21,656
All Other Expenses$18,313$1,069-$19,382
Other Expenses$10,063$2,516-$12,579
Travel$4,898$1,224-$6,122
Interest$609$406-$1,015
Conferences and Meetings$622$155-$777
Total Functional Expenses$1,155,393$302,387$0$1,457,780
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
Accrued Vacation$10,134
Resident Payable$5,011
ASI Medical$526
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

“Form 990 is reviewed by Management and the Treasuer before filing”

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 on 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
Blair Campmier
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Perry
Formed
1972
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
18

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt045335
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Household Supplies
IRS990/OtherExpensesGrp/Desc3Internet and Web Hosting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12516
IRS990/OtherExpensesGrp/ProgramServicesAmt092883
IRS990/OtherExpensesGrp/ProgramServicesAmt149549
IRS990/OtherExpensesGrp/ProgramServicesAmt248744
IRS990/OtherExpensesGrp/ProgramServicesAmt310063
IRS990/OtherExpensesGrp/TotalAmt092883
IRS990/OtherExpensesGrp/TotalAmt182581
IRS990/OtherExpensesGrp/TotalAmt248744
IRS990/OtherExpensesGrp/TotalAmt312579
IRS990/OtherLiabilitiesGrp/BOYAmt09388
IRS990/OtherLiabilitiesGrp/EOYAmt015671
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt015544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015544
IRS990/OtherRevenueTotalAmt015544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806655
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013410
IRS990/PayrollTaxesGrp/ProgramServicesAmt053639
IRS990/PayrollTaxesGrp/TotalAmt067049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014250
IRS990/PrincipalOfficerNm0Bob Perry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01776116
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535673
IRS990/PYOtherRevenueAmt06821
IRS990/PYProgramServiceRevenueAmt025210
IRS990/PYRevenuesLessExpensesAmt0145372
IRS990/PYSalariesCompEmpBnftPaidAmt01127102
IRS990/PYTotalExpensesAmt01662775
IRS990/PYTotalRevenueAmt01808147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-349231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07297858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt07297858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01417505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07297858
IRS990ScheduleA/TotalSupportAmt07430888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323250
IRS990ScheduleD/EquipmentGrp/BookValueAmt025232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219995
IRS990ScheduleD/LandGrp/BookValueAmt031155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASI Medical
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Resident Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515928
IRS990ScheduleD/TotalLiabilityAmt015671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Management and 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 on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888567
IRS990/TotalAssetsEOYAmt0544420

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,420
Liabilities
$90,272
Net assets
$454,148
Revenue
$1,108,549
Expenses
$1,457,780
Net income
-$349,231
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
2018Detailed filing. Detailed filing data is available for this year.$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