Civic Intelligence

Reality Living Publishing Inc

990 • Fiscal year 2013 • EIN 43-1691379

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.REALITYLIVINGPUBLISHING.COM
8720 East 55th StreetKansas City, MO 64129

(816) 358-0988

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$141,199

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 141.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$265,642

Down $10,401 (-3.8%) from 2012

Net Assets

Down

$256,785

Down $7,723 (-2.9%) from 2012

Liabilities

Down

$8,857

Down $2,678 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$99,812

Down $5,612 (-5.3%) from 2012

Expenses

Down

$107,535

Down $1,788 (-1.6%) from 2012

Net Income

Down

-$7,723

Down $3,824 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $234,098Liabilities 2010: $5,191Net Assets 2010: $228,9072010Assets 2011: $274,404Liabilities 2011: $5,995Net Assets 2011: $268,4092011Assets 2012: $276,043Liabilities 2012: $11,535Net Assets 2012: $264,5082012Assets 2013: $265,642Liabilities 2013: $8,857Net Assets 2013: $256,7852013Assets 2014: $242,520Liabilities 2014: $7,101Net Assets 2014: $235,4192014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$265,642
Liabilities$8,857
Net Assets$256,785
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $89,525Expenses 2010: $111,532Net Income 2010: -$22,0072010Expenses 2011: $112,1282011Revenue 2012: $105,424Expenses 2012: $109,323Net Income 2012: -$3,8992012Revenue 2013: $99,812Expenses 2013: $107,535Net Income 2013: -$7,7232013Revenue 2014: $84,837Expenses 2014: $106,203Net Income 2014: -$21,3662014Revenue 2015: $70,638Expenses 2015: $306,057Net Income 2015: -$235,4192015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$99,812
Expenses$107,535
Net Income-$7,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$186,372
Mission and Program Overview

Mission

The activities include development, production and distribution of video, audio and written materials for educational and religious purposes.

Publication and sale of religious material.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$154,011$154,732▲ $721
Savings and Temporary Cash Investments$83,568$71,500▼ $12,068
Cash and Non-Interest-Bearing Accounts$35,510$36,515▲ $1,005
Prepaid Expenses and Deferred Charges$1,697$1,949▲ $252
Accounts Receivable$1,073$946▼ $127
Land, Buildings, and Equipment, Net$184$0▼ $184
Total Assets$276,043$265,642▼ $10,401
Liabilities
Accounts Payable and Accrued Expenses$11,535$8,857▼ $2,678
Total Liabilities$11,535$8,857▼ $2,678
Net Assets / Fund Balance
Unrestricted Net Assets$222,430$253,063▲ $30,633
Temporarily Rstr Net Assets$42,078$3,722▼ $38,356
Total Net Assets Fund Balance$264,508$256,785▼ $7,723
Total Liabilities and Net Assets / Fund Balance$276,043$265,642▼ $10,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,166$14,166
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Charles G AdamsPresident/director$4,800$136,399$141,199

Board Members and Trustees

NameTitle
John GoodbrakeDirector
Rick BrittonDirector
John SchellSecretary/director
Robert HodgeTreasurer/director
Rudy BlahnikTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$99,577
Change in Net Assets
$-7,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,560
Total Revenue per Audited Statements
$186,372
Total Revenue per Form 990
$99,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,303
Other Expenses$31,649
Grants and Similar Amounts Paid$2,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,714$25,810-$64,524
Office Expenses$10,738$6,647-$17,385
Insurance$4,941$2,018-$6,959
Fees for Services Accounting-$4,825-$4,825
Pension Plan Contributions$2,675$1,784-$4,459
Payroll Taxes$2,592$1,728-$4,320
Grants to Domestic Individuals$2,583--$2,583
Occupancy$449--$449
Other Expenses$624$264-$264
Depreciation Depletion$131$53-$184
Total Functional Expenses$63,447$44,088$0$107,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,095
Expenses per Audited Statements$107,535
Total Expenses per Form 990$107,535
Expenses Not Reported on Form 990$86,560
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The comptroller of the accounting department of the kansas city baptist temple of kansas city, missouri d/b/a graceway, and the treasurer of the board of directors review the form prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that members who have a conflict of interest recuse themselves from any discussion or decision making relative to the conflict.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate officers and directors for their services as an officer or director. If the organization ever compensates for those services, salary determination policies will be put in place. Occasionally, officers will be compensated for other services such as authoring materials. That compensation is approved by the board of directors, and does not exceed fair market value.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
43-1691379
Phone
8163580988

Signing Officer

Name
Charles G Adams
Title
President
Phone
8163580988
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles G Adams
Formed
1994
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
46

Preparer

Preparer
John a Parrish
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The publisher is tax-exempt under section 501(c)(3) of the internal revenue code. Among other things, the publisher is exempt from income, futa, and state real estate taxes, and substantially exempt from local real estate taxes. In accordance with fasb asc 740, the publisher's policy is to record a liability for any tax position that is beneficial to the publisher, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2013 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 86,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 86,560.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162197
IRS990ScheduleA/Total509Grp/TotalAmt0954549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014166
IRS990ScheduleD/ExpensesNotReportedAmt086560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0107535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt086560
IRS990ScheduleD/OtherRevenueAmt086560
IRS990ScheduleD/RevenueNotReportedAmt086560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt099812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PUBLISHER IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AMONG OTHER THINGS, THE PUBLISHER IS EXEMPT FROM INCOME, FUTA, AND STATE REAL ESTATE TAXES, AND SUBSTANTIALLY EXEMPT FROM LOCAL REAL ESTATE TAXES. IN ACCORDANCE WITH FASB ASC 740, THE PUBLISHER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE PUBLISHER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 86,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 86,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0107535
IRS990ScheduleD/TotalRevenuePerForm990Amt099812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPTROLLER OF THE ACCOUNTING DEPARTMENT OF THE KANSAS CITY BAPTIST TEMPLE OF KANSAS CITY, MISSOURI D/B/A GRACEWAY, AND THE TREASURER OF THE BOARD OF DIRECTORS REVIEW THE FORM PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT MEMBERS WHO HAVE A CONFLICT OF INTEREST RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISION MAKING RELATIVE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE OFFICERS AND DIRECTORS FOR THEIR SERVICES AS AN OFFICER OR DIRECTOR. IF THE ORGANIZATION EVER COMPENSATES FOR THOSE SERVICES, SALARY DETERMINATION POLICIES WILL BE PUT IN PLACE. OCCASIONALLY, OFFICERS WILL BE COMPENSATED FOR OTHER SERVICES SUCH AS AUTHORING MATERIALS. THAT COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, AND DOES NOT EXCEED FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KANSAS CITY BAPTIST TEMPLE DBA GRACEWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440499711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105460 BLUE RIDGE CUTOFF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode064133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03722
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276043
IRS990/TotalAssetsEOYAmt0265642
IRS990/TotalAssetsGrp/BOYAmt0276043
IRS990/TotalAssetsGrp/EOYAmt0265642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011535
IRS990/TotalLiabilitiesEOYAmt08857
IRS990/TotalLiabilitiesGrp/BOYAmt011535
IRS990/TotalLiabilitiesGrp/EOYAmt08857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256785
IRS990/TotalOtherCompensationAmt062330
IRS990/TotalProgramServiceExpensesAmt063447
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265642
IRS990/TotReportableCompRltdOrgAmt074069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108720 EAST 55TH STREET
IRS990/USAddress/City0KANSAS CITY
IRS990/USAddress/State0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,642
Liabilities
$8,857
Net assets
$256,785
Revenue
$99,812
Expenses
$107,535
Net income
-$7,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$3.06$2.35
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.35$0.85$1.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$1.00$1.08$0.08
2012Summary only. Only limited summary data is available for this year.$2.76$0.12$2.65$1.05$1.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$0.90$1.12$0.22