Civic Intelligence

A Time to Revive Time to Revive

990 • Fiscal year 2019 • EIN 26-4731843

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization Profilewww.timetorevive.com
PO Box 835943Richardson, TX 75083

(214) 295-4277

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,214

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,380,668

Up $30,948 (+2.3%) from 2016

Net Assets

Down

$1,299,929

Down $39,551 (-3.0%) from 2016

Liabilities

Up

$80,739

Up $70,499 (+688%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Down

$4,105,835

Down $18,449 (-0.4%) from 2016

Expenses

Up

$3,881,494

Up $679,249 (+21%) from 2016

Net Income

Down

$224,341

Down $697,698 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $42,764Liabilities 2011: $0Net Assets 2011: $42,7642011Assets 2015: $423,892Liabilities 2015: $0Net Assets 2015: $423,8922015Assets 2016: $1,349,720Liabilities 2016: $10,240Net Assets 2016: $1,339,4802016Assets 2019: $1,380,668Liabilities 2019: $80,739Net Assets 2019: $1,299,9292019Assets 2020: $1,947,943Liabilities 2020: $46,680Net Assets 2020: $1,901,2632020Assets 2021: $3,066,317Liabilities 2021: $117,546Net Assets 2021: $2,948,7712021Assets 2022: $1,663,422Liabilities 2022: $377,505Net Assets 2022: $1,285,9172022

Highlighted filing

2019

Assets$1,380,668
Liabilities$80,739
Net Assets$1,299,929
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $603,9812011Revenue 2015: $3,189,683Expenses 2015: $2,998,620Net Income 2015: $191,0632015Revenue 2016: $4,124,284Expenses 2016: $3,202,245Net Income 2016: $922,0392016Revenue 2019: $4,105,835Expenses 2019: $3,881,494Net Income 2019: $224,3412019Revenue 2020: $4,208,338Expenses 2020: $3,617,016Net Income 2020: $591,3222020Revenue 2021: $5,436,961Expenses 2021: $4,389,453Net Income 2021: $1,047,5082021Revenue 2022: $3,264,279Expenses 2022: $4,927,133Net Income 2022: -$1,662,8542022

Highlighted filing

2019

Revenue$4,105,835
Expenses$3,881,494
Net Income$224,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$4,105,835
Mission and Program Overview

Mission

Religious and strengthening of the church.To encourage believers to em -brace their relationship with Jesus Christ and to share the Truth tha -t transforms lives.This is accomplished through ciity-wide outreaches

To strengthen local Christian churches through city-wide outreaches and revival activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,256$604,749▲ $121,493
Savings and Temporary Cash Investments$601,880$603,273▲ $1,393
Investments in Publicly Traded Securities$548$102,029▲ $101,481
Land, Buildings, and Equipment, Net$93,556$70,231▼ $23,325
Accounts Receivable$909$386▼ $523
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,180,149$1,380,668▲ $200,519
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$104,561$80,739▼ $23,822
Total Liabilities$104,561$80,739▼ $23,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,588$1,299,929▲ $224,341
Total Net Assets Fund Balance$1,075,588$1,299,929▲ $224,341
Total Liabilities and Net Assets / Fund Balance$1,180,149$1,380,668▲ $200,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,231$106,398$176,629
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle L MartinPresident & CEOFT$102,910$10,304$113,214
Ryan SchragDirectorFT$64,700-$64,700

Board Members and Trustees

NameTitle
Wayne GonoChairman
Ann QuestDirector
Cliff MusgraveDirector
Cristin ParkerDirector
John GoldenDirector
John WallaceDirector
Kyle BebeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,954,135
Program Service Revenue
$20,304
Investment Income
$88,838
Other Revenue
$42,558
All Other Contributions
$3,954,135
Change in Net Assets
$224,341

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
Securities Publicly Traded2$238,206Immediate Sale
Total Noncash Contributions2$238,206-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,696,838
Other Expenses$1,136,704
Total Fundraising Expense$172,988
Grants and Similar Amounts Paid$47,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,135,547$62,326$83,380$2,281,253
Travel$339,382$12,751$30,793$382,926
Fees for Services Accounting$188,821$27,710-$216,531
Current Officers, Directors, Trustees, and Key Employees$97,910$41,750$27,940$167,600
Payroll Taxes$136,288$6,000$6,568$148,856
Occupancy$50,438$89,807$350$140,595
Fees for Services Other$87,815$17,449-$105,264
Other Employee Benefits$91,000$4,000$4,129$99,129
Information Technology$47,309$7,478$1,230$56,017
Grants to Domestic Orgs$47,952--$47,952
Insurance$17,211$13,346-$30,557
Depreciation Depletion$2,477$25,042-$27,519
Other Expenses$19,681$565$25$20,271
Total Functional Expenses$3,382,692$325,814$172,988$3,881,494
Fundraising, Events, and Gaming
Fundraising activities
No
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“All committee actions are subsequently ratified by the full Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual re-certification by all Directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Changes 10 reviewed by BoD Compensation policy included in Org Docs Comparability data gathered annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Same as for Officers see comments for 15a.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available from ECFA website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available from ECFA website.”

Filing and Contact Details

Filer

Filer Name
A Time to Revive
EIN
26-4731843
Phone
2142954277
Address
PO Box 835943, Richardson, TX 75083

Signing Officer

Name
Shawn O Carlson
Title
Executive Director
Phone
4692324381
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
81
Volunteers
30

Preparer

Firm
Christopher P Bennett PhD RTRP
Address
4006 E 800 S, Jonesboro, IN 46938
Preparer
Christopher Bennett
Phone
7656180492
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ProgramServicesAmt0100697
IRS990/OtherExpensesGrp/ProgramServicesAmt120164
IRS990/OtherExpensesGrp/ProgramServicesAmt219681
IRS990/OtherExpensesGrp/TotalAmt0130433
IRS990/OtherExpensesGrp/TotalAmt126591
IRS990/OtherExpensesGrp/TotalAmt220271
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010029
IRS990/OtherRevenueTotalAmt010029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02135547
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281253
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136288
IRS990/PayrollTaxesGrp/TotalAmt0148856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Sale of T-Shirts & Bibles
IRS990/ProgramServiceRevenueGrp/Desc1Tuitions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04026630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037696
IRS990/PYInvestmentIncomeAmt039667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01138030
IRS990/PYOtherRevenueAmt023363
IRS990/PYProgramServiceRevenueAmt024175
IRS990/PYRevenuesLessExpensesAmt0-70296
IRS990/PYSalariesCompEmpBnftPaidAmt03008405
IRS990/PYTotalExpensesAmt04184131
IRS990/PYTotalRevenueAmt04113835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt032529
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03954135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04026630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05019824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04123542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03157840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020281971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt020281971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03954135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04026630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05019824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04123542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03157840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020281971
IRS990ScheduleA/TotalSupportAmt020404749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Immediate Sale
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0238206
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All committee actions are subsequently ratified by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual re-certification by all Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes 10 reviewed by BoD Compensation policy included in Org Docs Comparability data gathered annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Same as for Officers see comments for 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available from ECFA website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available from ECFA website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,668
Liabilities
$80,739
Net assets
$1,299,929
Revenue
$4,105,835
Expenses
$3,881,494
Net income
$224,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.29$3.26$4.93$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.12$2.95$5.44$4.39$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$4.21$3.62$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$4.11$3.88$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$4.12$3.20$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.19$3.00$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.60
Peer Organizations

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