Civic Intelligence

Revision International

990 • Fiscal year 2023 • EIN 26-1204343

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization ProfileWWW.REVISION.COOP

View Organization Page

3800 Morrison RdDenver, CO 80219

(720) 465-9605

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.9%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$104,007

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,121,145

Up $245,418 (+4.2%) from 2022

Net Assets

Up

$4,269,311

Up $192,084 (+4.7%) from 2022

Liabilities

Up

$1,851,834

Up $53,334 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$3,535,230

Up $611,198 (+21%) from 2022

Expenses

Up

$3,186,434

Up $918,732 (+41%) from 2022

Net Income

Down

$348,796

Down $307,534 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $32,514Liabilities 2010: $8,711Net Assets 2010: $23,8032010Assets 2011: $68,686Liabilities 2011: $55,059Net Assets 2011: $13,6272011Assets 2013: $331,698Liabilities 2013: $24,820Net Assets 2013: $306,8782013Assets 2014: $2,891,017Liabilities 2014: $112,876Net Assets 2014: $2,778,1412014Assets 2015: $2,669,421Liabilities 2015: $274,701Net Assets 2015: $2,394,7202015Assets 2017: $3,989,837Liabilities 2017: $867,059Net Assets 2017: $3,122,7782017Assets 2018: $3,906,298Liabilities 2018: $524,775Net Assets 2018: $3,381,5232018Assets 2019: $4,464,927Liabilities 2019: $1,320,875Net Assets 2019: $3,144,0522019Assets 2020: $4,526,343Liabilities 2020: $1,239,209Net Assets 2020: $3,287,1342020Assets 2021: $4,707,998Liabilities 2021: $1,287,101Net Assets 2021: $3,420,8972021Assets 2022: $5,875,727Liabilities 2022: $1,798,500Net Assets 2022: $4,077,2272022Assets 2023: $6,121,145Liabilities 2023: $1,851,834Net Assets 2023: $4,269,3112023Assets 2024: $5,922,005Liabilities 2024: $1,855,692Net Assets 2024: $4,066,3132024

Highlighted filing

2023

Assets$6,121,145
Liabilities$1,851,834
Net Assets$4,269,311
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $108,959Expenses 2010: $91,121Net Income 2010: $17,8382010Expenses 2011: $268,7082011Revenue 2013: $609,222Expenses 2013: $368,928Net Income 2013: $240,2942013Revenue 2014: $3,280,506Expenses 2014: $816,652Net Income 2014: $2,463,8542014Revenue 2015: $1,014,524Expenses 2015: $1,391,548Net Income 2015: -$377,0242015Revenue 2017: $1,217,905Expenses 2017: $1,620,228Net Income 2017: -$402,3232017Revenue 2018: $1,604,269Expenses 2018: $1,345,524Net Income 2018: $258,7452018Revenue 2019: $769,927Expenses 2019: $1,007,398Net Income 2019: -$237,4712019Revenue 2020: $1,033,896Expenses 2020: $890,814Net Income 2020: $143,0822020Revenue 2021: $1,955,589Expenses 2021: $1,821,826Net Income 2021: $133,7632021Revenue 2022: $2,924,032Expenses 2022: $2,267,702Net Income 2022: $656,3302022Revenue 2023: $3,535,230Expenses 2023: $3,186,434Net Income 2023: $348,7962023Revenue 2024: $3,972,501Expenses 2024: $4,175,499Net Income 2024: -$202,9982024

Highlighted filing

2023

Revenue$3,535,230
Expenses$3,186,434
Net Income$348,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$3,554,640
Mission and Program Overview

Mission

Our mission is to work with people in economically marginalized neighborhoods to develop resident leaders, cultivate community food systyems, and create an economy owned by the community.

Our mission is to work with people in economically marginalized neighborhoods to develop resident leaders, cultivate community food systems, and create an economy owned by the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,016,849$2,850,364▼ $166,485
Intangible Assets$1,697,384$1,683,173▼ $14,211
Cash and Non-Interest-Bearing Accounts$258,041$957,876▲ $699,835
Pledges and Grants Receivable$292,061$607,741▲ $315,680
Prepaid Expenses and Deferred Charges$27,802$0▼ $27,802
Savings and Temporary Cash Investments$498,854$16,193▼ $482,661
Accounts Receivable$84,736$5,798▼ $78,938
Total Assets$5,875,727$6,121,145▲ $245,418
Liabilities
Other Liabilities$1,679,820$1,718,106▲ $38,286
Accounts Payable and Accrued Expenses$69,473$113,261▲ $43,788
Mortgage Notes Payable Secured by Investment Property$24,232--
Deferred Revenue$24,975$20,467▼ $4,508
Total Liabilities$1,798,500$1,851,834▲ $53,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,937,428$3,879,465▼ $57,963
Net Assets With Donor Restrictions$139,799$389,846▲ $250,047
Total Net Assets Fund Balance$4,077,227$4,269,311▲ $192,084
Total Liabilities and Net Assets / Fund Balance$5,875,727$6,121,145▲ $245,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,711,761$576,305$3,288,066
Equipment$108,603$75,461$184,064
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariana Del HierroExecutive DirectorFT$97,395$6,612$104,007

Board Members and Trustees

NameTitle
Angela CobianCo-chair
Cynthia SanchezCo-chair
Andrea MurdochBoard Member
Apolo SevillaBoard Member
Bobby HarveyBoard Member
Cortney EissesBoard Member
Elizabeth MunozBoard Member
Jenny DaviesBoard Member
Joe AmatobarilBoard Member
Jonathan CappelliBoard Member
Joy MaezBoard Member
Joel MinorSecretary
Aimee FontesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,371,562
Program Service Revenue
$132,948
Investment Income
$9,515
Other Revenue
$21,205
All Other Contributions
$2,244,461
Change in Net Assets
$348,796

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory143$1,341,969$1.93 per pound
Total Noncash Contributions143$1,341,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,535,230
Total Revenue per Audited Statements
$3,535,230
Total Revenue per Form 990
$3,535,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,828
Salaries, Compensation, and Employee Benefits$887,806
Total Fundraising Expense$10,969
Grants and Similar Amounts Paid$10,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,241$13,809$0$697,050
Fees for Services Other$230,888$75,180$9,210$315,278
Depreciation Depletion$95,099$31,699$0$126,798
Current Officers, Directors, Trustees, and Key Employees$82,212$17,788$0$100,000
Occupancy$80,555$2,822$0$83,377
Payroll Taxes$59,160$8,270$0$67,430
Fees for Services Accounting$733$52,800$0$53,533
Interest$21,189$7,063$0$28,252
Insurance$0$27,171$0$27,171
Travel$19,766$6,009$0$25,775
Other Employee Benefits$11,550$11,776$0$23,326
Information Technology$973$14,256$0$15,229
Office Expenses$8,834$6,123$0$14,957
Conferences and Meetings$7,724$3,566$0$11,290
Grants to Domestic Individuals$10,800--$10,800
Other Expenses$0$5,700$0$5,700
All Other Expenses$291$1,091$1,284$2,666
Advertising$0$311$0$311
Total Functional Expenses$2,887,095$288,370$10,969$3,186,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,186,434
Total Expenses per Audited Statements$3,186,434
Total Expenses per Form 990$3,186,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,615
Fundraising Direct Expenses$19,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$53,489$40,588$3,932$36,656
Total Events$53,489$40,588$19,410$21,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,718,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Revision
EIN
26-1204343
Phone
7204659605
Address
3800 MORRISON RD, DENVER, CO 80219

Signing Officer

Name
Mariana Del Hierro
Title
Executive Director
Phone
7204659605
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariana Del Hierro
Formed
2007
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
108

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is provided to the organizations governing body for review and approval before it is filed.”

Pt VI, Line 12C

“The organization regulary and consistently monitors and enforces compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The process for determining compensation of the organizations executive director include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Pt VI, Line 15B

“The process for determining compensation of the organizations key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part III, Line 4D

“Facilities and property management: ReVision offers space 250146. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3)of the internal revenue code. The organization qualifies for the charitable contribution deduction pursuant to sections 509(a)(1) and 170(b)(1)(a)(vi). Income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income. There was no unrelated taxable income for the year ended december 31, 2023. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open for tax authority examination are 2021 through 2023 by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of the organizations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provisions for the effects of uncertain tax positions have been recorded for the years ended december 31, 2023”

Raw XML AppendixShowing 400 of 575 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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IRS990/Desc0Community Health - our urban agriculture model which includes urban farms and family garden food cultivation and no-cost healthy food market creates an equitable, just and locally owned food system to address short-to mid-term food access needs in our designated food desert. Re:Vision operates two urban farms and establishes 150 family home gardens that produce 120,000 pounds of food annually for our community and also serve as a direct link to Latinx ancestral agricultural practices that ensures our food and cultural sovereignty are preserved and visible in an increasingly gentrified neighborhood and city.
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IRS990/MissionDesc0OUR MISSION IS TO WORK WITH PEOPLE IN ECONOMICALLY MARGINALIZED NEIGHBORHOODS TO DEVELOP RESIDENT LEADERS, CULTIVATE COMMUNITY FOOD SYSTEMS, AND CREATE AN ECONOMY OWNED BY THE COMMUNITY.
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IRS990/PrincipalOfficerNm0MARIANA DEL HIERRO
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: Our youth education model creates a pipeline of education engagement and opportunities for youth in SW Denver. Re:Visions Semillas program encompasses several youth-focused programs that serve a total of 690 youth. Semillas de Manana and Semillas de Invierno are family gardening programs. Semillas de Esperanza summer youth program is for ages 8-12 and 13-16. Xulinaria, a cooking program, is offered to youth ages 12 18. Semillas de Agua, is a 24-week paid apprenticeship program for 4 youth ages 16 -18. 100% of youth participants identify as Latinx.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Culture and Arts Collaboration with Hecho en Westwood - Re:Visions urban agriculture and cultural programs are rooted in the celebration and preservation of the vibrant Latinx community of SW Denver. Through our fiscal sponsorship of local arts group Hecho en Westwood, Re:Vision hosted a series of 11 Latinx cultural events available for free to the community to learn about, preserve, and celebrate the culture and traditions of Latinx members of our community.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Facilities and property management: ReVision offers space in its buildings for local nonprofit groups and community entrepreneurs.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2019: 34159. 2020: 37048. 2021: 0. 2022: 52005. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

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

Open filing
Assets
$6,121,145
Liabilities
$1,851,834
Net assets
$4,269,311
Revenue
$3,535,230
Expenses
$3,186,434
Net income
$348,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.86$4.07$3.97$4.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.12$1.85$4.27$3.54$3.19$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.80$4.08$2.92$2.27$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.29$3.42$1.96$1.82$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.24$3.29$1.03$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.32$3.14$0.77$1.01$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.52$3.38$1.60$1.35$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.87$3.12$1.22$1.62$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.27$2.39$1.01$1.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.11$2.78$3.28$0.82$2.46
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.61$0.37$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.11$0.09$0.02