Realities Focus Inc.

990EZ • Fiscal year 2018 • EIN 73-1707043

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$42,717

Up $25 (+0.1%) from 2017

Net Assets

$42,717

Up $25 (+0.1%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin42nd percentile

Revenue

$46,377

Up $14,774 (+47%) from 2017

Expenses

$46,352

Up $24,245 (+110%) from 2017

Net Income

Down

$25

Down $9,471 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2018

Assets$42,717

Liabilities$0

Net Assets$42,717

Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2018

Revenue$46,377

Expenses$46,352

Net Income$25

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Oct 10, 2018
Return Version: 2017v2.0
Gross Receipts: $46,377

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	$46,353

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: 2018-10-10

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^INTERNET;270|SUPPLIES;579|WEBSITE;425|BOOKS;909|EQUIPMENT;1114|SOFTWARE;1863|AMORTIZATION;9694|DEPRECIATION;3366|GIFTS RECOGNITION;152|BANK CHARGES;47|BUSINESS EXPENSES;45^Total;18464^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^ACCOUNTS RECEIVABLE;341|COMPUTERS;16831|COMPUTERS DEPRECIATION;-7135|SOFTWARE;22794|SOFTWARE AMORTIZATION;-10224^Total;22607^”

Raw XML Appendix171 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.

Path	#	Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JANA WEINER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9705991765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2601 S LEMAY AVE STE 7-187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	46377
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	42692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42717
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	46377
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	42692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	42692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42717
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	24282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BONNIE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HARRY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANN BLYTHE FAIRFULL
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	24084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	22607
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18464
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	3606
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	46353
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	0
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	46352
IRS990EZ/TotalProgramServiceExpensesAmt	0	46353
IRS990EZ/TotalRevenueAmt	0	46377
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	46377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	31603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	29391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	128444
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	128444
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	46377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	31603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	13116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	29391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	7957
IRS990ScheduleA/Total509Grp/TotalAmt	0	128444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	46377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	31603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	13116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	29391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	7957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	128444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^INTERNET;270\|SUPPLIES;579\|WEBSITE;425\|BOOKS;909\|EQUIPMENT;1114\|SOFTWARE;1863\|AMORTIZATION;9694\|DEPRECIATION;3366\|GIFTS RECOGNITION;152\|BANK CHARGES;47\|BUSINESS EXPENSES;45^Total;18464^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;EOY Amount^ACCOUNTS RECEIVABLE;341\|COMPUTERS;16831\|COMPUTERS DEPRECIATION;-7135\|SOFTWARE;22794\|SOFTWARE AMORTIZATION;-10224^Total;22607^
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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ann Blythe Fairfull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9705991765
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-10
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	71.211.173.179
ReturnHeader/ReturnTs	0	2018-10-09T18:58:05-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,717
Liabilities: $0
Net assets: $42,717
Revenue: $46,377
Expenses: $46,352
Net income: $25

	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
2018Detailed filing. Detailed filing data is available for this year.	$42.7	$0.00	$42.7	$46.4	$46.4	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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