Civic Intelligence

Reality House Inc

990 • Fiscal year 2019 • EIN 43-1081151

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,230

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$259,610

Down $284,810 (-52%) from 2018

Net Assets

Down

$197,240

Down $256,908 (-57%) from 2018

Liabilities

Down

$62,370

Down $27,902 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$935,584

Down $172,965 (-16%) from 2018

Expenses

Down

$1,253,463

Down $204,317 (-14%) from 2018

Net Income

Up

-$317,879

Up $31,352 (+9.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$259,610
Liabilities$62,370
Net Assets$197,240
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$935,584
Expenses$1,253,463
Net Income-$317,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,507,554
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,382$142,302▲ $135,920
Land, Buildings, and Equipment, Net$515,928$105,489▼ $410,439
Cash and Non-Interest-Bearing Accounts$3,110$6,029▲ $2,919
Prepaid Expenses and Deferred Charges$14,250$1,040▼ $13,210
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$544,420$259,610▼ $284,810
Other Assets Total$4,750$4,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,601--
Other Liabilities$15,671$24,514▲ $8,843
Unsecured Notes Loans Payable-$22,699-
Accounts Payable and Accrued Expenses-$15,157-
Total Liabilities$90,272$62,370▼ $27,902
Net Assets / Fund Balance
Unrestricted Net Assets$454,148$197,240▼ $256,908
Total Net Assets Fund Balance$454,148$197,240▼ $256,908
Total Liabilities and Net Assets / Fund Balance$544,420$259,610▼ $284,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,570$202,768$225,338
Leasehold Improvements$67,299$123,130$190,429
Buildings$15,620$26,036$41,656
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blair CampmierExecutive DirectorFT$61,230$61,230

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
$1,370
Program Service Revenue
$1,181,184
Investment Income
$-246,970
Other Revenue
$0
All Other Contributions
$1,370
Change in Net Assets
$-317,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,727
Other Expenses$407,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,877$137,719-$688,596
Occupancy$80,347$33,102-$113,449
Insurance$57,019$10,062-$67,081
Current Officers, Directors, Trustees, and Key Employees$48,984$12,246-$61,230
Payroll Taxes$45,643$11,411-$57,054
Other Employee Benefits$31,078$7,769-$38,847
Depreciation Depletion$13,683$9,122-$22,805
Office Expenses$8,384$5,589-$13,973
Advertising$8,366$2,091-$10,457
Other Expenses$6,248$1,656-$6,248
All Other Expenses$4,565$583-$5,148
Fees for Services Accounting$3,803$822-$4,625
Interest$1,216$811-$2,027
Travel$1,090$272-$1,362
Total Functional Expenses$1,001,895$251,568$0$1,253,463
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$15,896
Resident Payable$5,960
Bank Overdraft$2,658
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
2020-07-06
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt074601
IRS990/NetAssetsOrFundBalancesBOYAmt0454148
IRS990/NetAssetsOrFundBalancesEOYAmt0197240
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-246970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-246970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033102
IRS990/OccupancyGrp/ProgramServicesAmt080347
IRS990/OccupancyGrp/TotalAmt0113449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05589
IRS990/OfficeExpensesGrp/ProgramServicesAmt08384
IRS990/OfficeExpensesGrp/TotalAmt013973
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04750
IRS990/OtherAssetsTotalGrp/EOYAmt04750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038847
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Training Expense
IRS990/OtherExpensesGrp/Desc3Auto and Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11656
IRS990/OtherExpensesGrp/ProgramServicesAmt079031
IRS990/OtherExpensesGrp/ProgramServicesAmt154936
IRS990/OtherExpensesGrp/ProgramServicesAmt26625
IRS990/OtherExpensesGrp/ProgramServicesAmt36248
IRS990/OtherExpensesGrp/TotalAmt079031
IRS990/OtherExpensesGrp/TotalAmt173249
IRS990/OtherExpensesGrp/TotalAmt28281
IRS990/OtherExpensesGrp/TotalAmt36248
IRS990/OtherLiabilitiesGrp/BOYAmt015671
IRS990/OtherLiabilitiesGrp/EOYAmt024514
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688596
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011411
IRS990/PayrollTaxesGrp/ProgramServicesAmt045643
IRS990/PayrollTaxesGrp/TotalAmt057054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01040
IRS990/PrincipalOfficerNm0Bob Perry
IRS990/PriorPeriodAdjustmentsAmt060971
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01181184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01181184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08063
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476455
IRS990/PYOtherRevenueAmt015544
IRS990/PYProgramServiceRevenueAmt01084942
IRS990/PYRevenuesLessExpensesAmt0-349231
IRS990/PYSalariesCompEmpBnftPaidAmt0981325
IRS990/PYTotalExpensesAmt01457780
IRS990/PYTotalRevenueAmt01108549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-317879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01181184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07062907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt07062907
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07062907
IRS990ScheduleA/TotalSupportAmt07170811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041656
IRS990ScheduleD/EquipmentGrp/BookValueAmt022570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Resident Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105489
IRS990ScheduleD/TotalLiabilityAmt024514
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,610
Liabilities
$62,370
Net assets
$197,240
Revenue
$935,584
Expenses
$1,253,463
Net income
-$317,879
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
2019Detailed filing. Detailed filing data is available for this year.$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