Civic Intelligence

Revive Inc.

990 • Fiscal year 2023 • EIN 26-1856136

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileN/A
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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,728

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$198,937

Down $49,497 (-20%) from 2022

Net Assets

Down

$175,189

Down $19,106 (-9.8%) from 2022

Liabilities

Down

$23,748

Down $30,391 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$346,687

Down $24,884 (-6.7%) from 2022

Expenses

Down

$367,197

Down $16,520 (-4.3%) from 2022

Net Income

Down

-$20,510

Down $8,364 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$198,937
Liabilities$23,748
Net Assets$175,189
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$346,687
Expenses$367,197
Net Income-$20,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$377,143
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 education and encouragement througheducation and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,595$159,646▼ $8,949
Accounts Receivable$53,214$15,581▼ $37,633
Cash and Non-Interest-Bearing Accounts$17,655$13,905▼ $3,750
Savings and Temporary Cash Investments$8,770$9,605▲ $835
Intangible Assets$200$200→ $0
Total Assets$248,434$198,937▼ $49,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,736$17,748▼ $34,988
Unsecured Notes Loans Payable$1,403$6,000▲ $4,597
Total Liabilities$54,139$23,748▼ $30,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,295$175,189▼ $19,106
Total Liabilities and Net Assets / Fund Balance$248,434$198,937▼ $49,497
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan RuttExecutive DirectorFT$43,728$43,728
Kristine KasperbauerExecutive DirectorFT$15,096$15,096

Board Members and Trustees

NameTitle
Dan McmahonPresident
Andrea HaysDirector
Ashley RussellDirector
Becky MohlingDirector
Don JanssenDirector
John BoltzDirector
Raelee VanwinkleDirector
Sandra BuhrDirector
Sarah KortDirector
Kirsten OatmanSecretary
Maureen MohlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,591
Program Service Revenue
$202,063
Investment Income
$1,042
Other Revenue
$991
All Other Contributions
$99,346
Change in Net Assets
$-20,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,576
Other Expenses$115,621
Total Fundraising Expense$5,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,052--$164,052
Current Officers, Directors, Trustees, and Key Employees-$62,116-$62,116
All Other Expenses$31,156$5,814-$36,970
Occupancy$20,900--$20,900
Payroll Taxes$15,041$4,752-$19,793
Fees for Services Other$14,384--$14,384
Advertising-$9,388-$9,388
Depreciation Depletion$8,949--$8,949
Office Expenses-$8,129-$8,129
Pension Plan Contributions$5,615--$5,615
Insurance$4,797--$4,797
Other Expenses$1,967-$5,798$1,967
Travel$1,173--$1,173
Interest$123--$123
Total Functional Expenses$271,200$90,199$5,798$367,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
Dan Mcmahon
Title
President
Phone
4024622066
Signed
2024-10-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Mcmahon
Formed
2008
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
55

Preparer

Firm
H and R Block
Address
1011 W 2ND ST, HASTINGS, NE 68901
Preparer
Maureen Mohlman
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 8

“ADJUSTMENT OF 1404”

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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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Filings

Displayed year

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

Open filing
Assets
$198,937
Liabilities
$23,748
Net assets
$175,189
Revenue
$346,687
Expenses
$367,197
Net income
-$20,510
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
2023Detailed filing. Detailed filing data is available for this year.$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
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