Civic Intelligence

Revive Inc.

990 • Fiscal year 2021 • EIN 26-1856136

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,216

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$273,272

Down $130,491 (-32%) from 2020

Net Assets

Down

$212,734

Down $114,237 (-35%) from 2020

Liabilities

Down

$60,538

Down $16,254 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$301,331

Down $97,232 (-24%) from 2020

Expenses

Up

$420,165

Up $63,323 (+18%) from 2020

Net Income

Down

-$118,834

Down $160,555 (-385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2021

Assets$273,272
Liabilities$60,538
Net Assets$212,734
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$301,331
Expenses$420,165
Net Income-$118,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$346,845
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$195,057$188,117▼ $6,940
Cash and Non-Interest-Bearing Accounts$91,722$45,871▼ $45,851
Accounts Receivable$116,784$39,084▼ $77,700
Intangible Assets$200$200→ $0
Total Assets$403,763$273,272▼ $130,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,389$59,135▼ $16,254
Unsecured Notes Loans Payable$1,403$1,403→ $0
Total Liabilities$76,792$60,538▼ $16,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,971$212,734▼ $114,237
Total Liabilities and Net Assets / Fund Balance$403,763$273,272▼ $130,491
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Dan RuttDirector$50,216$50,216

Board Members and Trustees

NameTitle
Sandra BuhrPresident
Kirsten OatmanSecretary
Maureen MohlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,951
Program Service Revenue
$168,492
Investment Income
$0
Other Revenue
$9,888
All Other Contributions
$4,810
Change in Net Assets
$-118,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,821
Other Expenses$154,944
Total Fundraising Expense$4,132
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,592--$189,592
All Other Expenses$80,802$2,559-$83,361
Current Officers, Directors, Trustees, and Key Employees-$50,216-$50,216
Occupancy$22,607--$22,607
Payroll Taxes$14,845$3,841-$18,686
Depreciation Depletion$13,232--$13,232
Office Expenses-$12,072-$12,072
Pension Plan Contributions$6,327--$6,327
Advertising-$5,179-$5,179
Fees for Services Other$4,499--$4,499
Insurance$4,365--$4,365
Travel$2,428--$2,428
Conferences and Meetings$815--$815
Other Expenses$767-$4,132$767
Grants to Domestic Individuals$400--$400
Interest$102--$102
Total Functional Expenses$342,166$73,867$4,132$420,165
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
Mailings$42,859$42,859-$42,859
Give Hastings Day$20,314$20,314-$20,314
Total Events$84,691$84,691$4,132$80,559
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
2022-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra Buhr
Formed
2008
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
142

Preparer

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

Additional Explanations

Part X1 Line 8

“ADJUSTMENT OF 4597”

Raw XML Appendix378 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/Desc0WE HOUSED 28 PEOPLE IN 2021 IN THE UNITY HOUSE PROGGRAM. WE BEGAN WITH 6 CLIENTS. WE HAD 23 MALES AND 5 FEMALES. WE HAD 4 WHO GRADUATED BOTH THE TREATMENT AND HOUSING PROGRAMS. ALL 4 WERE MALES. WE HAD 6 STILL LIVING IN THE HOUSES WHO ARE CLOSE TO COMPLETING THEIR PROGRAMS. 20-30 CLIENTS WERE SERVED PER MONTH FOR ALCOHOL/DRUG TREATMENT COUNSELING DURING 2021. 27 CLIENTS GRADUATED FROM THE ADULT INTENSIVE OUTPATIENT TREATMENT PROGRAM AND 6 COMPLETED OUTPATIENT TREATMENT PROGRAM. 30 CLIENTS ATTENDED THE ALCOHOL/DRUG EDUCATION CLASS. 9 CLIENTS COMPLETED THE AFTERCARE CONTINUING CARE TREATMENT PROGRAM. WE ALSO COMPLETED 74 DRUG/ALCOHOL EVALUATIONS. WE HAD 2 COMPLETE INDIVIDUAL SESSIONS AND 3 COMPLETE MENTAL HEALTH AND 6 COMPLETED CO-OCCURRING TREATMENT. WE PROVIDED LIFE SKILL CLASSES FOR 61 ADULTS AND YOUTH.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080559
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X1 LINE 8
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalContributionsAmt0122951
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342166
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IRS990/USAddress/ZIPCd068832
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0REVI
ReturnHeader/Filer/EIN0261856136
ReturnHeader/Filer/PhoneNum04024622066
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ReturnHeader/Filer/USAddress/ZIPCd068901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068901
ReturnHeader/PreparerPersonGrp/PhoneNum04024625282
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN MOHLMAN
ReturnHeader/ReturnTs02022-05-13T20:08:17Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHLMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,272
Liabilities
$60,538
Net assets
$212,734
Revenue
$301,331
Expenses
$420,165
Net income
-$118,834
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
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.30$0.42$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.33$0.40$0.36$0.04