Civic Intelligence

The Realitea Project Inc

990EZ • Fiscal year 2023 • EIN 87-1831529

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

PO Box 253Toledo, IL 62468

(217) 508-6031

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$36,374

Up $10,178 (+39%) from 2022

Net Assets

Up

$36,374

Up $10,178 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$74,503

Up $13,578 (+22%) from 2022

Expenses

Up

$64,325

Up $29,596 (+85%) from 2022

Net Income

Down

$10,178

Down $16,018 (-61%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $26,196Liabilities 2022: $0Net Assets 2022: $26,1962022Assets 2023: $36,374Liabilities 2023: $0Net Assets 2023: $36,3742023Assets 2024: $47,417Liabilities 2024: $0Net Assets 2024: $47,4172024Assets 2025: $78,843Net Assets 2025: $78,8432025

Highlighted filing

2023

Assets$36,374
Liabilities$0
Net Assets$36,374

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $60,925Expenses 2022: $34,729Net Income 2022: $26,1962022Revenue 2023: $74,503Expenses 2023: $64,325Net Income 2023: $10,1782023Revenue 2024: $41,919Expenses 2024: $30,876Net Income 2024: $11,0432024Revenue 2025: $114,580Expenses 2025: $83,154Net Income 2025: $31,4262025

Highlighted filing

2023

Revenue$74,503
Expenses$64,325
Net Income$10,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$74,503
Mission and Program Overview

Mission

Discussing racial injustice and racial equity to stimulate righteous actions and transform communities.

The organization's mission is to discuss racial injustice and racial equity to stimulate righteous actions and transform communities.

Program Services

DescriptionGrantsExpenses
DISCUSSING RACIAL INJUSTICE AND RACIAL EQUITY TO STIMULATE RIGHTEOUS ACTIONS AND TRANSFORM COMMUNITIES$63,000$64,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANEYA HIGGINBOTHAMCEOFT$35,000-$35,000
KHAMARI TUELLBoard Member-$0--
ALBERT HIGGINBOTHAMCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Realitea Project Inc
EIN
87-1831529
Phone
2175086031
Address
PO BOX 253, TOLEDO, IL 62468

Signing Officer

Name
Taneya Higginbotham
Title
President
Phone
2175086031
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
80 BROADWAY AVE SUITE 102, MATTOON, IL 61938
Preparer
Luke Sparks
Phone
2172348801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: continuing education. Amount: 2,000. Description: miscelleneous. Amount: 16,825. Description: administrative. Amount: 3,000. Description: advertising & marketing. Amount: 5,500. Description: video & audio production. Amount: 1,000. Description: keynote speakers. Amount: 1,000. Total to form 990-ez, line 16: 29,325.

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANEYA HIGGINBOTHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02175086031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074503
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010178
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036374
IRS990EZ/GrossReceiptsAmt074503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KHAMARI TUELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANEYA HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO DISCUSS RACIAL INJUSTICE AND RACIAL EQUITY TO STIMULATE RIGHTEOUS ACTIONS AND TRANSFORM COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCUSSING RACIAL INJUSTICE AND RACIAL EQUITY TO STIMULATE RIGHTEOUS ACTIONS AND TRANSFORM COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064325
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064325
IRS990EZ/TotalProgramServiceExpensesAmt064325
IRS990EZ/TotalRevenueAmt074503
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125903
IRS990ScheduleA/TotalSupportAmt0125903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 2,000. DESCRIPTION: MISCELLENEOUS. AMOUNT: 16,825. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,000. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 5,500. DESCRIPTION: VIDEO & AUDIO PRODUCTION. AMOUNT: 1,000. DESCRIPTION: KEYNOTE SPEAKERS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 29,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANEYA HIGGINBOTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175086031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REALITEA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0871831529
ReturnHeader/Filer/PhoneNum02175086031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 BROADWAY AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061938
ReturnHeader/PreparerPersonGrp/PhoneNum02172348801
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE SPARKS
ReturnHeader/ReturnTs02024-02-12T10:45:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANEYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINBOTHAM
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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