Civic Intelligence

Reality House Inc

990 • Fiscal year 2020 • EIN 43-1081151

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,916

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$539,902

Up $280,292 (+108%) from 2019

Net Assets

Up

$357,523

Up $160,283 (+81%) from 2019

Liabilities

Up

$182,379

Up $120,009 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$1,386,288

Up $450,704 (+48%) from 2019

Expenses

Down

$1,226,005

Down $27,458 (-2.2%) from 2019

Net Income

Up

$160,283

Up $478,162 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$539,902
Liabilities$182,379
Net Assets$357,523
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,386,288
Expenses$1,226,005
Net Income$160,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,386,288
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,029$303,071▲ $297,042
Land, Buildings, and Equipment, Net$105,489$117,532▲ $12,043
Accounts Receivable$142,302$113,553▼ $28,749
Prepaid Expenses and Deferred Charges$1,040$996▼ $44
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$259,610$539,902▲ $280,292
Other Assets Total$4,750$4,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$154,100-
Unsecured Notes Loans Payable$22,699--
Other Liabilities$24,514$15,226▼ $9,288
Accounts Payable and Accrued Expenses$15,157$13,053▼ $2,104
Total Liabilities$62,370$182,379▲ $120,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,240$357,523▲ $160,283
Total Net Assets Fund Balance$197,240$357,523▲ $160,283
Total Liabilities and Net Assets / Fund Balance$259,610$539,902▲ $280,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,272$178,455$222,727
Leasehold Improvements$59,722$130,707$190,429
Buildings$13,538$28,118$41,656
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blair CampmierExecutive DirectorFT$63,916$63,916

Board Members and Trustees

NameTitle
Bob PerryChairman
Carroll HighbargerVice Chair
Anne JankuDirector
Anthony PhillipsDirector
Chizoba UsuwaDirector
Frank AtenDirector
Hank WatersDirector
Jim RitterDirector
Jim RobertsonDirector
Matt WoodsDirector
Rusty AntelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,275
Program Service Revenue
$1,369,013
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,275
Change in Net Assets
$160,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,366
Other Expenses$402,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,355$131,094-$671,449
Occupancy$89,701$33,563-$123,264
Current Officers, Directors, Trustees, and Key Employees$47,937$15,979-$63,916
Payroll Taxes$44,423$11,106-$55,529
Insurance$44,042$7,772-$51,814
Other Employee Benefits$25,978$6,494-$32,472
Depreciation Depletion$11,044$7,362-$18,406
Advertising$13,350$3,337-$16,687
Office Expenses$9,218$6,146-$15,364
Fees for Services Accounting$13,191$1,860-$15,051
All Other Expenses$3,868$469-$4,337
Other Expenses$2,131$533-$2,664
Interest$394$262-$656
Travel$355$89-$444
Total Functional Expenses$983,781$242,224$0$1,226,005
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$13,585
Resident Payable$1,641
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 35% controlled entity
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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033563
IRS990/OccupancyGrp/ProgramServicesAmt089701
IRS990/OccupancyGrp/TotalAmt0123264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06146
IRS990/OfficeExpensesGrp/ProgramServicesAmt09218
IRS990/OfficeExpensesGrp/TotalAmt015364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04750
IRS990/OtherAssetsTotalGrp/EOYAmt04750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032472
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Auto and Transportation
IRS990/OtherExpensesGrp/Desc3Training Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ProgramServicesAmt083653
IRS990/OtherExpensesGrp/ProgramServicesAmt148471
IRS990/OtherExpensesGrp/ProgramServicesAmt25670
IRS990/OtherExpensesGrp/ProgramServicesAmt32131
IRS990/OtherExpensesGrp/TotalAmt083653
IRS990/OtherExpensesGrp/TotalAmt164629
IRS990/OtherExpensesGrp/TotalAmt25670
IRS990/OtherExpensesGrp/TotalAmt32664
IRS990/OtherLiabilitiesGrp/BOYAmt024514
IRS990/OtherLiabilitiesGrp/EOYAmt015226
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671449
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011106
IRS990/PayrollTaxesGrp/ProgramServicesAmt044423
IRS990/PayrollTaxesGrp/TotalAmt055529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0996
IRS990/PrincipalOfficerNm0Bob Perry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-246970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407736
IRS990/PYProgramServiceRevenueAmt01181184
IRS990/PYRevenuesLessExpensesAmt0-317879
IRS990/PYSalariesCompEmpBnftPaidAmt0845727
IRS990/PYTotalExpensesAmt01253463
IRS990/PYTotalRevenueAmt0935584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01369013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01386288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01776143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01674339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07112329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt07112329
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01386288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01093005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01776143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01674339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07112329
IRS990ScheduleA/TotalSupportAmt07202828
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/BookValueAmt013538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041656
IRS990ScheduleD/EquipmentGrp/BookValueAmt044272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117532
IRS990ScheduleD/TotalLiabilityAmt015226
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,902
Liabilities
$182,379
Net assets
$357,523
Revenue
$1,386,288
Expenses
$1,226,005
Net income
$160,283
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
2020Detailed filing. Detailed filing data is available for this year.$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