Realities Focus Inc.

990EZ • Fiscal year 2017 • EIN 73-1707043

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization Profile makechangenoco.org

2601 S Lemay Ave Ste 7-187Fort Collins, CO 80525

(970) 599-1765

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

141%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$42,692

Up $9,496 (+29%) from 2016

Net Assets

$42,692

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

$31,603

Up $18,487 (+141%) from 2016

Expenses

$22,107

Up $9,724 (+79%) from 2016

Net Income

$9,496

Up $8,763 (+1195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2017

Assets$42,692

Liabilities$0

Net Assets$42,692

Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2017

Revenue$31,603

Expenses$22,107

Net Income$9,496

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Aug 31, 2017
Return Version: 2016v3.0
Gross Receipts: $31,603

Mission and Program Overview

Mission

VITA TAX PREPARATION

Program Services

Description	Grants	Expenses
PROVIDE FREE TAX SERVICE, OVER 7000 FEDERAL AND STATE TAX RETURNS PREPARED, OVER 2000 ADDITIONAL TAX PAYERS ASSISTED WITHOUt COMPLETING RETURNS, OFFERED EDUCATIONAL FINANCIAL COUNSELING TO INCREASE FINANCIAL LITERACY	$0	$22,107

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BONNIE WEBER	President	PT	$0	-	-
HARRY LOVE	Board Member	PT	$0	-	-
ANN BLYTHE FAIRFULL	Treasurer	PT	$0	-	-
ANTHONY ANDERSON	Board Member	PT	$0	-	-
DEBORAH JONES	Board Member	PT	$0	-	-
ROBERTA LACHMAN	Board Member	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Realities Focus Inc
EIN: 73-1707043
Phone: 9705991765
Address: 2601 S LEMAY AVE STE 7-187, FORT COLLINS, CO 80525

Signing Officer

Name: Ann Blythe Fairfull
Title: Treasurer
Phone: 9705991765
Signed: 2017-08-31

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^INTERNET;101|AMORTIZATION;10683|DEPRECIATION;3838|SOFTWARE;2210|PRINTERS;331|TONER AND INK;442|PAPER;588|SUPPLIES;887^Total;19080^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^COMPUTERS;13049|COMPUTER DEPRECIATION;-3769|SOFTWARE;29080|AMORTIZATION;-14276^Total;24084^”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BONNIE WEBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANTHONY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DEBORAH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ROBERTA LACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	19389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	24084
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	19080
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	VITA TAX PREPARATION
IRS990EZ/PrintingPublicationsPostageAmt	0	2410
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FREE TAX SERVICE, OVER 7000 FEDERAL AND STATE TAX RETURNS PREPARED, OVER 2000 ADDITIONAL TAX PAYERS ASSISTED WITHOUt COMPLETING RETURNS, OFFERED EDUCATIONAL FINANCIAL COUNSELING TO INCREASE FINANCIAL LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22107
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	22107
IRS990EZ/TotalProgramServiceExpensesAmt	0	22107
IRS990EZ/TotalRevenueAmt	0	31603
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	31603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	13116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	29391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	16033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	98100
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	0.9999
IRS990ScheduleA/PublicSupportTotal509Amt	0	98100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^INTERNET;101\|AMORTIZATION;10683\|DEPRECIATION;3838\|SOFTWARE;2210\|PRINTERS;331\|TONER AND INK;442\|PAPER;588\|SUPPLIES;887^Total;19080^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;EOY Amount^COMPUTERS;13049\|COMPUTER DEPRECIATION;-3769\|SOFTWARE;29080\|AMORTIZATION;-14276^Total;24084^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ann Blythe Fairfull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9705991765
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	REALITIES FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	REAL
ReturnHeader/Filer/EIN	0	731707043
ReturnHeader/Filer/PhoneNum	0	9705991765
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2601 S LEMAY AVE STE 7-187
ReturnHeader/Filer/USAddress/CityNm	0	FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80525
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	174.16.3.195
ReturnHeader/ReturnTs	0	2017-08-31T15:51:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,692
Liabilities: $0
Net assets: $42,692
Revenue: $31,603
Expenses: $22,107
Net income: $9,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.5	$4.84	$23.6	$17.9	$21.5	$3.54
2024Detailed filing. Detailed filing data is available for this year.	$30.6	$4.58	$26.1	$11.6	$23.1	$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$41.4	$3.83	$37.5	$13.3	$23.0	$9.65
2022Detailed filing. Detailed filing data is available for this year.	$47.8	$0.57	$47.2	$30.4	$27.6	$2.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$44.3	$0.00	$44.3	$26.9	$24.6	$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.9	$1.88	$42.0	$32.5	$33.2	$0.68
2019Detailed filing. Detailed filing data is available for this year.	$42.7	$3.75	$39.0	$35.1	$35.1	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$42.7	$0.00	$42.7	$46.4	$46.4	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$42.7	$0.00	$42.7	$31.6	$22.1	$9.50
2016Summary only. Only limited summary data is available for this year.	$33.2	$0.00		$13.1	$12.4	$0.73
2015Summary only. Only limited summary data is available for this year.	$44.6	$0.00		$29.4	$20.9	$8.45
2014Summary only. Only limited summary data is available for this year.	$21.4	$0.25		$7.96	$17.5	$9.51
2013Summary only. Only limited summary data is available for this year.	$35.3	$0.00		$10.6	$20.0	$9.33
2012Summary only. Only limited summary data is available for this year.	$45.2	$0.52		$12.0	$22.7	$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$69.7	$6.85	$62.9	$50.0	$43.5	$6.55