Civic Intelligence

The Reverence Movement

990EZ • Fiscal year 2016 • EIN 45-3777946

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization Profilewww.reverencemovement.com
2946 Kalmia Ave No 48Boulder, CO 80301

(720) 432-3283

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$19,003

No earlier filing loaded for comparison.

Net Assets

$17,856

No earlier filing loaded for comparison.

Liabilities

$1,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

$80,640

No earlier filing loaded for comparison.

Expenses

$69,602

No earlier filing loaded for comparison.

Net Income

$11,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $19,003Liabilities 2016: $1,147Net Assets 2016: $17,8562016

Highlighted filing

2016

Assets$19,003
Liabilities$1,147
Net Assets$17,856
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $80,640Expenses 2016: $69,602Net Income 2016: $11,0382016

Highlighted filing

2016

Revenue$80,640
Expenses$69,602
Net Income$11,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$80,640
Mission and Program Overview

Mission

Providing support, stability, and basic needs to homeless women; empowering them to move off the streets into safe homes.

Program Services

DescriptionGrantsExpenses
Providing safe housing in a group home for several homeless women.$0$27,665
Providing short-term housing, utility, and rent payment assistance to homeless women and as small health care need payments for glasses or vision exams.$0$3,742
Provide financial support to Give Hope$0$1,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily GaudExecutive DirectorFT$30,000-$30,000
Angie PrcourtBoard MemberFT$0$12,000$12,000
Dee Dee SeaseSeasePT$0--
Kim BixelBoard Member-$0--
Kim LandgrafBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Reverence Movement
EIN
45-3777946
Phone
7204323283
Address
2946 Kalmia Ave No 48, Boulder, CO 80301

Signing Officer

Name
Emily Gaud
Title
Executive Director
Phone
7204323283
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
KRD Tax & Consulting LLC
Address
9035 Wadsworth Parkway, Westminster, CO 80021
Preparer
Richard Garcia
Phone
7205244063
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office and Operations. Amount: 2,272. Description: Ambry House. Amount: 27,665. Description: Day Services. Amount: 3,742. Total to Form 990-EZ, line 16: 33,679.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Rent Deposit. Beg. of Year Amount: 0. End of Year Amount: 2,500.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued Payroll. Beg. of Year Amount: 0. End of Year Amount: 1,147.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07205244063
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06818
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06818
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt412000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dee Dee Sease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Bixel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Landgraf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Gaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angie Prcourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing support, stability, and basic needs to homeless women; empowering them to move off the streets into safe homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing safe housing in a group home for several homeless women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing short-term housing, utility, and rent payment assistance to homeless women and as small health care need payments for glasses or vision exams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide financial support to Give Hope
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01147
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069602
IRS990EZ/TotalProgramServiceExpensesAmt032507
IRS990EZ/TotalRevenueAmt080640
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reverencemovement.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office and Operations. Amount: 2,272. Description: Ambry House. Amount: 27,665. Description: Day Services. Amount: 3,742. Total to Form 990-EZ, line 16: 33,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Rent Deposit. Beg. of Year Amount: 0. End of Year Amount: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued Payroll. Beg. of Year Amount: 0. End of Year Amount: 1,147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Gaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07204323283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Reverence Movement
ReturnHeader/Filer/BusinessNameControlTxt0REVE
ReturnHeader/Filer/EIN0453777946
ReturnHeader/Filer/PhoneNum07204323283
ReturnHeader/Filer/USAddress/AddressLine1Txt02946 Kalmia Ave No 48
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE90DB71DFC3832AB51F313A0B458A42D63A436A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.82.243
ReturnHeader/FilingSecurityInformation/IPDt02017-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:27:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270413841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRD Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09035 Wadsworth Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum07205244063
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T11:33:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,003
Liabilities
$1,147
Net assets
$17,856
Revenue
$80,640
Expenses
$69,602
Net income
$11,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$19.0$1.15$17.9$80.6$69.6$11.0