Civic Intelligence

A Time to Revive Time to Revive

990 • Fiscal year 2022 • EIN 26-4731843

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 20, 2024

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,569

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,663,422

Down $1,402,895 (-46%) from 2021

Net Assets

Down

$1,285,917

Down $1,662,854 (-56%) from 2021

Liabilities

Up

$377,505

Up $259,959 (+221%) from 2021

Revenue

Down

$3,264,279

Down $2,172,682 (-40%) from 2021

Expenses

Up

$4,927,133

Up $537,680 (+12%) from 2021

Net Income

Down

-$1,662,854

Down $2,710,362 (-259%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,663,422
Liabilities$377,505
Net Assets$1,285,917

Operations Trend

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

2022

Revenue$3,264,279
Expenses$4,927,133
Net Income-$1,662,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 20, 2024
Return Version
2022v5.0
Gross Receipts
$3,264,279
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$2,351,658$713,884▼ $1,637,774
Savings and Temporary Cash Investments$604,158$601,370▼ $2,788
Investments in Publicly Traded Securities$23,439$23,176▼ $263
Land, Buildings, and Equipment, Net$24,718$21,513▼ $3,205
Prepaid Expenses and Deferred Charges$62,344$13,396▼ $48,948
Accounts Receivable-$4,351-
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$3,066,317$1,663,422▼ $1,402,895
Other Assets Total-$285,732-
Liabilities
Other Liabilities-$285,732-
Accounts Payable and Accrued Expenses$117,546$91,773▼ $25,773
Total Liabilities$117,546$377,505▲ $259,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,948,771$845,188▼ $2,103,583
Net Assets With Donor Restrictions-$440,729-
Total Net Assets Fund Balance$2,948,771$1,285,917▼ $1,662,854
Total Liabilities and Net Assets / Fund Balance$3,066,317$1,663,422▼ $1,402,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,513$180,117$201,630
Other Assets Org$285,732--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle L MartinCEOFT$103,392$11,177$114,569
Shawn O CarlsonExecutive DirectorFT$89,446$3,400$92,846

Board Members and Trustees

NameTitle
Wayne GonoChairman
Cristin ParkerVice President
Adam HosfieldDirector
Cliff MusgraveDirector
John WallaceDirector
Nate BeachySecretary
Ann QuestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,232,118
Program Service Revenue
$750
Investment Income
$23,728
Other Revenue
$7,683
All Other Contributions
$3,232,118
Change in Net Assets
$-1,662,854

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 Traded6$91,773Stk mkt close
Total Noncash Contributions6$91,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,279
Total Revenue per Audited Statements
$3,264,279
Total Revenue per Form 990
$3,264,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,355
Grants and Similar Amounts Paid$1,664,370
Other Expenses$1,364,408
Total Fundraising Expense$228,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,513,387--$1,513,387
Other Salaries and Wages$1,309,213$74,156$92,976$1,476,345
Office Expenses$260,189$20,050$37,245$317,484
Travel$295,287$3,880$12,531$311,698
Fees for Services Other$247,376$7,313$41,613$296,302
Current Officers, Directors, Trustees, and Key Employees$143,018$52,940$11,457$207,415
Grants to Domestic Orgs$143,114--$143,114
Occupancy$40,032$96,642$200$136,874
Other Employee Benefits$93,948$5,671$7,782$107,401
Payroll Taxes$91,842$7,344$8,008$107,194
Information Technology$27,000$7,134$17,106$51,240
Insurance$8,471$18,779-$27,250
Fees for Services Accounting$1,309$23,795-$25,104
Depreciation Depletion-$15,283-$15,283
Grants to Domestic Individuals$7,869--$7,869
Other Expenses$4,138$2$1$4,140
Fees for Services Legal-$447-$447
Total Functional Expenses$4,349,734$348,435$228,964$4,927,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,927,133
Total Expenses per Audited Statements$4,927,133
Total Expenses per Form 990$4,927,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Revive Ohio Mobile OutreachAnna, OH501(c)(3)-$91,523
Forerunner MinistriesSarasota, FL501(c)(3)Fund revival activities in Ohio$26,306
21 US Orgs None 3000Various, TX501(c)(3)Fund ministries in FL$25,285

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remaining Lease Obligation$285,732
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, Section A, Line 1A

All committee actions are subsequently ratified by the full Board.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Annual re-certification by all Directors

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

Same as for Officers see comments for 15a.

Form 990, Part VI, Section C, Line 18

Available from ECFA website.

Form 990, Part VI, Section C, Line 19

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
2024-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
51
Volunteers
30

Preparer

Firm
Christopher P Bennett PhD RTRP
Address
4006 E 800 S, Jonesboro, IN 46938
Preparer
Christopher Bennett
Phone
7656180492
Supplemental Narrative

Additional Explanations

Amended Return

Amended return reflects changes resulting from completion of external audit subsequent to original 990 filing, including functional allocation of expenses, and the reporting of international operations on Schedule F.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02948771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845188
IRS990/NoncashContributionsAmt091773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt096642
IRS990/OccupancyGrp/ProgramServicesAmt040032
IRS990/OccupancyGrp/TotalAmt0136874
IRS990/OfficeExpensesGrp/FundraisingAmt037245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260189
IRS990/OfficeExpensesGrp/TotalAmt0317484
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0285732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107401
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Outreach Benevolences
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32
IRS990/OtherExpensesGrp/ProgramServicesAmt073953
IRS990/OtherExpensesGrp/ProgramServicesAmt168224
IRS990/OtherExpensesGrp/ProgramServicesAmt221364
IRS990/OtherExpensesGrp/ProgramServicesAmt34138
IRS990/OtherExpensesGrp/TotalAmt073971
IRS990/OtherExpensesGrp/TotalAmt172520
IRS990/OtherExpensesGrp/TotalAmt232095
IRS990/OtherExpensesGrp/TotalAmt34140
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0285732
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07683
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IRS990/OtherRevenueTotalAmt07683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476345
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07344
IRS990/PayrollTaxesGrp/ProgramServicesAmt091842
IRS990/PayrollTaxesGrp/TotalAmt0107194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013396
IRS990/PrincipalOfficerNm01
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IRS990/ProgramServiceRevenueGrp/Desc0Tuitions
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05376982
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IRS990/PYGrantsAndSimilarPaidAmt0657279
IRS990/PYInvestmentIncomeAmt033292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01431707
IRS990/PYOtherRevenueAmt022819
IRS990/PYProgramServiceRevenueAmt03868
IRS990/PYRevenuesLessExpensesAmt01047508
IRS990/PYSalariesCompEmpBnftPaidAmt02300467
IRS990/PYTotalExpensesAmt04389453
IRS990/PYTotalRevenueAmt05436961
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1662854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03232118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05376982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04126428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03954135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04026630
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023728
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026687
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IRS990ScheduleA/PublicSupportPY170Pct00.98920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03954135
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020716293
IRS990ScheduleA/TotalSupportAmt020986171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201630
IRS990ScheduleD/ExpensesSubtotalAmt04927133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset - Office Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Remaining Lease Obligation
IRS990ScheduleD/RevenueSubtotalAmt03264279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285732
IRS990ScheduleD/TotalExpensesPerForm990Amt04927133
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IRS990ScheduleD/TotalRevenuePerForm990Amt03264279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03264279
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