Civic Intelligence

A Time to Revive Time to Revive

990 • Fiscal year 2020 • EIN 26-4731843

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,563

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,947,943

Up $567,275 (+41%) from 2019

Net Assets

Up

$1,901,263

Up $601,334 (+46%) from 2019

Liabilities

Down

$46,680

Down $34,059 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$4,208,338

Up $102,503 (+2.5%) from 2019

Expenses

Down

$3,617,016

Down $264,478 (-6.8%) from 2019

Net Income

Up

$591,322

Up $366,981 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,947,943
Liabilities$46,680
Net Assets$1,901,263
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$4,208,338
Expenses$3,617,016
Net Income$591,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$4,208,338
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$604,749$1,214,352▲ $609,603
Savings and Temporary Cash Investments$603,273$603,273→ $0
Land, Buildings, and Equipment, Net$70,231$42,461▼ $27,770
Investments in Publicly Traded Securities$102,029$40,378▼ $61,651
Prepaid Expenses and Deferred Charges-$22,105-
Accounts Receivable$386$0▼ $386
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-
Total Assets$1,380,668$1,947,943▲ $567,275
Other Assets Total-$25,374-
Liabilities
Accounts Payable and Accrued Expenses$80,739$46,680▼ $34,059
Total Liabilities$80,739$46,680▼ $34,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,299,929$1,901,263▲ $601,334
Total Net Assets Fund Balance$1,299,929$1,901,263▲ $601,334
Total Liabilities and Net Assets / Fund Balance$1,380,668$1,947,943▲ $567,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,461$137,636$180,097
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle L MartinPresident & CEOFT$103,400$11,163$114,563
Ryan SchragDirectorFT$60,216-$60,216

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
$3,601,558
Program Service Revenue
$20,638
Investment Income
$32,488
Other Revenue
$553,654
All Other Contributions
$3,595,016
Change in Net Assets
$591,322

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 Traded1$63,967Market Listing
Total Noncash Contributions1$63,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,338
Total Revenue per Audited Statements
$4,208,338
Total Revenue per Form 990
$4,208,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,566,300
Other Expenses$1,028,343
Total Fundraising Expense$185,949
Grants and Similar Amounts Paid$22,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,041,271$27,902$84,371$2,153,544
Travel$189,600$10,860$11,782$212,242
Current Officers, Directors, Trustees, and Key Employees$107,759$49,542$17,478$174,779
Payroll Taxes$127,159$7,169$7,627$141,955
Occupancy$33,200$75,958$171$109,329
Office Expenses$72,050$9,679$18,570$100,299
Other Employee Benefits$69,877$22,575$3,570$96,022
All Other Expenses$56,649$15,336$11,561$83,546
Depreciation Depletion-$62,476-$62,476
Information Technology$43,924$3,709$5,195$52,828
Other Expenses$38,537$215$10,161$48,913
Grants to Domestic Orgs$15,229--$15,229
Insurance$5,347$8,155-$13,502
Grants to Domestic Individuals$7,144--$7,144
Advertising$5,951$20-$5,971
Total Functional Expenses$3,108,981$322,086$185,949$3,617,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,617,016
Total Expenses per Audited Statements$3,617,016
Total Expenses per Form 990$3,617,016
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
Signed
2021-10-05
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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096022
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Equipment$3,000
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt015463
IRS990/OtherExpensesGrp/FundraisingAmt110161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3215
IRS990/OtherExpensesGrp/ProgramServicesAmt0152786
IRS990/OtherExpensesGrp/ProgramServicesAmt1101584
IRS990/OtherExpensesGrp/ProgramServicesAmt240914
IRS990/OtherExpensesGrp/ProgramServicesAmt338537
IRS990/OtherExpensesGrp/TotalAmt0177137
IRS990/OtherExpensesGrp/TotalAmt1109653
IRS990/OtherExpensesGrp/TotalAmt252447
IRS990/OtherExpensesGrp/TotalAmt348913
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Gain on Sale of Assets
IRS990/OtherRevenueMiscGrp/Desc1Grants Received
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1524870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1524870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222113
IRS990/OtherRevenueTotalAmt0553654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02041271
IRS990/OtherSalariesAndWagesGrp/TotalAmt02153544
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127159
IRS990/PayrollTaxesGrp/TotalAmt0141955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022105
IRS990/PrincipalOfficerNm01
IRS990/PriorPeriodAdjustmentsAmt010012
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Sale of T-Shirts & Bibles
IRS990/ProgramServiceRevenueGrp/Desc1Tuitions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03954135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047952
IRS990/PYInvestmentIncomeAmt088838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136704
IRS990/PYOtherRevenueAmt042558
IRS990/PYProgramServiceRevenueAmt020304
IRS990/PYRevenuesLessExpensesAmt0224341
IRS990/PYSalariesCompEmpBnftPaidAmt02696838
IRS990/PYTotalExpensesAmt03881494
IRS990/PYTotalRevenueAmt04105835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0591322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020638
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04126428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03954135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04026630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05019824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04123542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021250559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt021250559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04126428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03954135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04026630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05019824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04123542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021250559
IRS990ScheduleA/TotalSupportAmt021427938
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/BookValueAmt042461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180097
IRS990ScheduleD/ExpensesSubtotalAmt03617016
IRS990ScheduleD/RevenueSubtotalAmt04208338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042461
IRS990ScheduleD/TotalExpensesPerForm990Amt03617016
IRS990ScheduleD/TotalRevenuePerForm990Amt04208338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04208338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03617016
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Gifts to needy (None$5,000)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Gifts to Needy (None$5,000)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Results compared to itemized proposals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,947,943
Liabilities
$46,680
Net assets
$1,901,263
Revenue
$4,208,338
Expenses
$3,617,016
Net income
$591,322
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
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$4.21$3.62$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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