Civic Intelligence

Experience Reality Inc.

990 • Fiscal year 2023 • EIN 84-4411313

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
309 Northwood CircleDurham, NC 27701

(919) 632-4279

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

97%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

684%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

13893%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$6,372,786

Flat from 2023

Net Assets

Flat

$6,272,786

Flat from 2023

Liabilities

Flat

$100,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin96th percentile

Revenue

Flat

$5,708,573

Flat from 2023

Expenses

Flat

$148,407

Flat from 2023

Net Income

Flat

$5,560,166

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $812,533Liabilities 2021: $100,000Net Assets 2021: $712,5332021Assets 2022: $812,620Liabilities 2022: $100,000Net Assets 2022: $712,6202022Assets 2023: $6,372,786Liabilities 2023: $100,000Net Assets 2023: $6,272,7862023Assets 2023: $6,372,786Liabilities 2023: $100,000Net Assets 2023: $6,272,7862023Assets 2024: $6,196,518Liabilities 2024: $439,830Net Assets 2024: $5,756,6882024

Highlighted filing

2023

Assets$6,372,786
Liabilities$100,000
Net Assets$6,272,786
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $691,159Expenses 2021: $5,084Net Income 2021: $686,0752021Revenue 2022: $40,795Expenses 2022: $38,707Net Income 2022: $2,0882022Revenue 2023: $5,708,573Expenses 2023: $148,407Net Income 2023: $5,560,1662023Revenue 2023: $5,708,573Expenses 2023: $148,407Net Income 2023: $5,560,1662023Revenue 2024: $114,778Expenses 2024: $630,876Net Income 2024: -$516,0982024

Highlighted filing

2023

Revenue$5,708,573
Expenses$148,407
Net Income$5,560,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,714,603
Mission and Program Overview

Mission

Christian conference, retreat, and study center

Christian conference, retreat, and study center programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,000$5,337,970▲ $4,653,970
Cash and Non-Interest-Bearing Accounts$128,620$1,034,816▲ $906,196
Total Assets$812,620$6,372,786▲ $5,560,166
Liabilities
Other Liabilities$100,000$100,000→ $0
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,620$6,272,786▲ $5,560,166
Total Net Assets Fund Balance$712,620$6,272,786▲ $5,560,166
Total Liabilities and Net Assets / Fund Balance$812,620$6,372,786▲ $5,560,166

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,928,440-$4,928,440
Buildings$409,530$6,030$415,560
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeffrey Y McswainPresident and CEO
Adam CombsBoard Member
Buffy SmithBoard Member
David SittserBoard Member
Cameron V BoltesSecretary
Boyd W HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,708,564
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$5,708,564
Change in Net Assets
$5,560,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Commercial$4,140,000
Real Estate Residential$520,000
Total Noncash Contributions$4,660,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,367
Salaries, Compensation, and Employee Benefits$22,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,000-$20,000
Other Expenses-$6,357-$6,357
Insurance-$2,370-$2,370
Payroll Taxes-$2,040-$2,040
Total Functional Expenses$0$148,407$0$148,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepayment of Rent$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“All officers reviewed the 990 before filing for the tax year 2023”

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

“Reviewed on an annual basis at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents avaiable to the public.”

Filing and Contact Details

Filer

Filer Name
Experience Reality Inc
EIN
84-4411313
Phone
9196324279
Address
309 NORTHWOOD CIRCLE, DURHAM, NC 27701

Signing Officer

Name
Jeffrey Y Mcswain
Title
President
Phone
9196324279
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Y Mcswain
Formed
2020
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Brunke & Company LLC
Address
2809 S LYNNHAVEN RD STE 300, VIRGINIA BEACH, VA 23452
Preparer
William J Brunke
Phone
7572220134
Raw XML Appendix328 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462271172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNKE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 S LYNNHAVEN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07572220134
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BRUNKE
ReturnHeader/ReturnTs02024-11-15T11:44:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,372,786
Liabilities
$100,000
Net assets
$6,272,786
Revenue
$5,708,573
Expenses
$148,407
Net income
$5,560,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.44$5.76$0.11$0.63$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.10$6.27$5.71$0.15$5.56
2023Summary only. Only limited summary data is available for this year.$6.37$0.10$6.27$5.71$0.15$5.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$0.04$0.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$0.69$0.01$0.69