Civic Intelligence

Realitys Place

990PF • Fiscal year 2022 • EIN 47-1530627

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
4519 E Berry RdPleasant Lake, MI 49272

(419) 302-6882

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-69%

Higher net margin than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$92,972

Down $67,566 (-42%) from 2021

Net Assets

Down

$92,222

Down $67,566 (-42%) from 2021

Liabilities

Flat

$750

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$98,071

Down $16,519 (-14%) from 2021

Expenses

Up

$165,637

Up $67,076 (+68%) from 2021

Net Income

Down

-$67,566

Down $83,595 (-522%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2017: $81,627Liabilities 2017: $0Net Assets 2017: $81,6272017Assets 2018: $75,135Liabilities 2018: $7502018Assets 2019: $114,192Liabilities 2019: $1,5002019Assets 2021: $160,538Liabilities 2021: $750Net Assets 2021: $159,7882021Assets 2022: $92,972Liabilities 2022: $750Net Assets 2022: $92,2222022

Highlighted filing

2022

Assets$92,972
Liabilities$750
Net Assets$92,222
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2017: $60,196Expenses 2017: $56,539Net Income 2017: $3,6572017Revenue 2018: $56,840Expenses 2018: $64,081Net Income 2018: -$7,2412018Revenue 2019: $85,467Expenses 2019: $47,160Net Income 2019: $38,3072019Revenue 2021: $114,590Expenses 2021: $98,561Net Income 2021: $16,0292021Revenue 2022: $98,071Expenses 2022: $165,637Net Income 2022: -$67,5662022

Highlighted filing

2022

Revenue$98,071
Expenses$165,637
Net Income-$67,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA A HAUENSTEINPresident-$0--
KEVIN HEHLDirector-$0--
MICHELLE GASTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
REALITY'S PLACE
EIN
47-1530627
Phone
4193026882
Address
4519 E BERRY RD, PLEASANT LAKE, MI 49272

Signing Officer

Name
Laura a Hauenstein
Title
President
Phone
4193026882
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Spa Associates LLC
Address
728 W MICHIGAN AVE, JACKSON, MI 49201
Preparer
Anand Kumar Gopal
Phone
5177888083
Raw XML Appendix347 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10485
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HAY BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BARN FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BARN ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CHUTE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SHEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BARN ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6YURT BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BARN ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8YURT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9YURT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ADAMS CONCRETE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0ADOPTIONS AND BOARDING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt075996
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt075996
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt075996
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt075996
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt022075
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05116
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-67566
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0158911
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0158911
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt075996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt075996
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt075996
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0160521
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0165637
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt098071
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0160521
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0165637
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01610
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01610
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-67566
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt092222
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0159788
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt092222
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0750
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0750
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt076717
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014267
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt024874
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0103579
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt083821
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt078705
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0159788
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt092222
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0160538
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt092972
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0750
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0750
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0160538
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt092972
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IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURA A HAUENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KEVIN HEHL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHELLE GASTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24453 SPINNAKER LN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PLEASANT LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PLEASANT LAKE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04193026882
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt093443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0427461
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0160521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt093443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068036
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061191
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0160521
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0160521
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0481181
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0320660
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAURA HAUENSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04453 SPINNAKER LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PLEASANT LAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049272
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,972
Liabilities
$750
Net assets
$92,222
Revenue
$98,071
Expenses
$165,637
Net income
-$67,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.98$1.66$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.15$0.99$0.16
2019Summary only. Only limited summary data is available for this year.$1.14$0.02$0.85$0.47$0.38
2018Summary only. Only limited summary data is available for this year.$0.75$0.01$0.57$0.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.60$0.57$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits