Civic Intelligence

Get Revived LLC

990EZ • Fiscal year 2016 • EIN 27-5061725

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

286 Juniper DrLexington, NC 27292

(336) 247-0017

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,483

Down $3,429 (-18%) from 2015

Net Assets

Down

$15,483

Down $3,429 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$41,860

Up $4,141 (+11%) from 2015

Expenses

Up

$45,289

Up $8,218 (+22%) from 2015

Net Income

Down

-$3,429

Down $4,077 (-629%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $18,912Liabilities 2015: $0Net Assets 2015: $18,9122015Assets 2016: $15,483Liabilities 2016: $0Net Assets 2016: $15,4832016

Highlighted filing

2016

Assets$15,483
Liabilities$0
Net Assets$15,483

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $37,719Expenses 2015: $37,071Net Income 2015: $6482015Revenue 2016: $41,860Expenses 2016: $45,289Net Income 2016: -$3,4292016

Highlighted filing

2016

Revenue$41,860
Expenses$45,289
Net Income-$3,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$44,906
Mission and Program Overview

Mission

To provide religious youth education

Program Services

DescriptionGrantsExpenses
To provide religious youth education and encouragement for underpriveledge teen in the Davidson County area--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina ReganDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Get Revived LLC
EIN
27-5061725
Address
286 Juniper Dr, Lexington, NC 27292

Signing Officer

Name
Kristina Regan
Title
Director
Phone
3362470017
Signed
2017-03-27
Discuss with paid preparer
No

Preparer

Firm
Craig E Idol CPA PC
Address
21 Sunrise Ave, Lexington, NC 27292
Preparer
Craig Idol CPA
Phone
3362432834
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountEvent Ticket Sales 12,491Other misc deposits 577Other Income 1,147

Description of other expenses Part I line 16

Description AmountAdvertising 1,037Band and band expenses 29,916Bank charges 1,147Contracted labor 325Office exp 48Volunteer expense 292Petty cash 100Child sponsoship 609Miscellaneous 106

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 700 707

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristina Regan
IRS990EZ/BooksInCareOfDetail/PhoneNum03362470017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0286 Juniper Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029265
IRS990EZ/CostOfGoodsSoldAmt03046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015483
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1620
IRS990EZ/GrossReceiptsAmt044906
IRS990EZ/GrossSalesOfInventoryAmt01426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015483
IRS990EZ/OccupancyRentUtltsAndMaintAmt011479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristina Regan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0707
IRS990EZ/OtherExpensesTotalAmt033580
IRS990EZ/OtherRevenueTotalAmt014215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide religious youth education
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide religious youth education and encouragement for underpriveledge teen in the Davidson County area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045289
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEvent Ticket Sales 12,491Other misc deposits 577Other Income 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 1,037Band and band expenses 29,916Bank charges 1,147Contracted labor 325Office exp 48Volunteer expense 292Petty cash 100Child sponsoship 609Miscellaneous 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 700 707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Regan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03362470017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Get Revived LLC
ReturnHeader/Filer/BusinessNameControlTxt0GETR
ReturnHeader/Filer/EIN0275061725
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 Juniper Dr
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01583F9906F89DB32690B5B2EE2FB2E00C75F87DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01583F9906F89DB32690B5B2EE2FB2E00C75F87DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05666092017086v1apxus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.13.158
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTm009:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208096810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig E Idol CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Sunrise Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362432834
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Idol CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T09:04:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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