Civic Intelligence

Revive Inc.

990 • Fiscal year 2020 • EIN 26-1856136

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileNONE
835 S Burlington AveHastings, NE 68901

(402) 462-2066

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,234

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

$403,763

No earlier filing loaded for comparison.

Net Assets

$326,971

No earlier filing loaded for comparison.

Liabilities

$76,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

$398,563

No earlier filing loaded for comparison.

Expenses

$356,842

No earlier filing loaded for comparison.

Net Income

$41,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $403,763Liabilities 2020: $76,792Net Assets 2020: $326,9712020Assets 2021: $273,272Liabilities 2021: $60,538Net Assets 2021: $212,7342021Assets 2022: $248,434Liabilities 2022: $54,139Net Assets 2022: $194,2952022Assets 2023: $198,937Liabilities 2023: $23,748Net Assets 2023: $175,1892023Assets 2024: $3,730,633Liabilities 2024: $1,043,410Net Assets 2024: $2,687,2232024

Highlighted filing

2020

Assets$403,763
Liabilities$76,792
Net Assets$326,971
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $398,563Expenses 2020: $356,842Net Income 2020: $41,7212020Revenue 2021: $301,331Expenses 2021: $420,165Net Income 2021: -$118,8342021Revenue 2022: $371,571Expenses 2022: $383,717Net Income 2022: -$12,1462022Revenue 2023: $346,687Expenses 2023: $367,197Net Income 2023: -$20,5102023Revenue 2024: $3,546,545Expenses 2024: $1,025,795Net Income 2024: $2,520,7502024

Highlighted filing

2020

Revenue$398,563
Expenses$356,842
Net Income$41,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$522,717
Mission and Program Overview

Mission

The mission statement is assisting in the transformation of lives through the process of recovery. The corporation is organized for the purpose of providing christian support education and encourage through counseling education & helping those in need.

Provide christian support education and encouragement thru education and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,287$195,057▼ $13,230
Accounts Receivable$113,331$116,784▲ $3,453
Cash and Non-Interest-Bearing Accounts$54,019$91,722▲ $37,703
Intangible Assets$200$200→ $0
Total Assets$375,837$403,763▲ $27,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,461$75,389▼ $14,072
Unsecured Notes Loans Payable$1,403$1,403→ $0
Total Liabilities$90,864$76,792▼ $14,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,973$326,971▲ $41,998
Total Liabilities and Net Assets / Fund Balance$375,837$403,763▲ $27,926
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Dan RuttDirector$50,234$50,234

Board Members and Trustees

NameTitle
Rob WatermanPresident
Kirsten OatmanSecretary
Maureen MohlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,227
Program Service Revenue
$138,046
Investment Income
$0
Other Revenue
$94,290
All Other Contributions
$20,209
Change in Net Assets
$41,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,318
Other Expenses$83,631
Grants and Similar Amounts Paid$1,893
Total Fundraising Expense$867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,258--$200,258
Current Officers, Directors, Trustees, and Key Employees-$50,234-$50,234
Occupancy$22,200--$22,200
Office Expenses-$20,130-$20,130
Payroll Taxes$15,489$3,873-$19,362
Depreciation Depletion$13,230--$13,230
Interest$5,362--$5,362
Insurance$4,527--$4,527
Advertising-$3,415-$3,415
All Other Expenses$2,266-$867$3,133
Travel$3,132--$3,132
Other Expenses$1,984$840-$1,984
Grants to Domestic Individuals$1,893--$1,893
Pension Plan Contributions$1,464--$1,464
Conferences and Meetings$1,063--$1,063
Total Functional Expenses$275,541$80,434$867$356,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing$40,461$40,461$799$39,662
Covid Relief$5,350$5,350-$5,350
Total Events$49,317$49,317$867$48,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Revive Inc
EIN
26-1856136
Phone
4024622066
Address
835 S BURLINGTON AVE, Hastings, NE 68901

Signing Officer

Name
Maureen Mohlman
Title
Treasurer
Phone
4024622066
Signed
2021-09-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Rob Waterman
Formed
2008
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
134

Preparer

Firm
H and R Block
Address
1011 W 2ND ST, HASTINGS, NE 68901
Preparer
Maureen Mohlman
Phone
4024625282
Supplemental Narrative

Additional Explanations

Part XI Line 8

“ADJUSTMENT OF 277”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 8
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IRS990/TotalAssetsEOYAmt0403763
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IRS990/USAddress/ZIPCd068901
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NONE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MOHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024622066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0REVI
ReturnHeader/Filer/EIN0261856136
ReturnHeader/Filer/PhoneNum04024622066
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 W 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068901
ReturnHeader/PreparerPersonGrp/PhoneNum04024625282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN MOHLMAN
ReturnHeader/ReturnTs02021-09-07T16:29:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHLMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,763
Liabilities
$76,792
Net assets
$326,971
Revenue
$398,563
Expenses
$356,842
Net income
$41,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.04$2.69$3.55$1.03$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$0.37$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.30$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.33$0.40$0.36$0.04