Civic Intelligence

Houston Revision

990 • Fiscal year 2021 • EIN 45-5138803

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

Organization Profilewww.houstonrevision.org
6856 Bellaire BlvdHouston, TX 77074

(281) 656-6615

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,100

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$520,127

Down $2,047 (-0.4%) from 2020

Net Assets

Down

$302,789

Down $15,140 (-4.8%) from 2020

Liabilities

Up

$217,338

Up $13,093 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$1,357,367

Up $39,290 (+3.0%) from 2020

Expenses

Up

$1,372,507

Up $427,994 (+45%) from 2020

Net Income

Down

-$15,140

Down $388,704 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $36,890Liabilities 2012: $36,890Net Assets 2012: $02012Assets 2013: $192,754Liabilities 2013: $19,312Net Assets 2013: $173,4422013Assets 2014: $117,227Liabilities 2014: $23,827Net Assets 2014: $93,4002014Assets 2015: $99,141Liabilities 2015: $53,173Net Assets 2015: $45,9682015Assets 2016: $277,498Liabilities 2016: $37,773Net Assets 2016: $239,7252016Assets 2017: $205,550Liabilities 2017: $20,953Net Assets 2017: $184,5972017Assets 2018: $231,450Liabilities 2018: $68,714Net Assets 2018: $162,7362018Assets 2019: $75,891Liabilities 2019: $131,525Net Assets 2019: -$55,6342019Assets 2020: $522,174Liabilities 2020: $204,245Net Assets 2020: $317,9292020Assets 2021: $520,127Liabilities 2021: $217,338Net Assets 2021: $302,7892021Assets 2022: $342,272Liabilities 2022: $173,491Net Assets 2022: $168,7812022Assets 2023: $353,856Liabilities 2023: $405,622Net Assets 2023: -$51,7662023

Highlighted filing

2021

Assets$520,127
Liabilities$217,338
Net Assets$302,789
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $36,890Expenses 2012: $36,890Net Income 2012: $02012Revenue 2013: $870,059Expenses 2013: $696,617Net Income 2013: $173,4422013Revenue 2014: $532,501Expenses 2014: $612,543Net Income 2014: -$80,0422014Revenue 2015: $629,105Expenses 2015: $676,537Net Income 2015: -$47,4322015Revenue 2016: $1,013,914Expenses 2016: $820,157Net Income 2016: $193,7572016Revenue 2017: $900,712Expenses 2017: $955,840Net Income 2017: -$55,1282017Revenue 2018: $928,674Expenses 2018: $950,535Net Income 2018: -$21,8612018Revenue 2019: $830,298Expenses 2019: $1,048,668Net Income 2019: -$218,3702019Revenue 2020: $1,318,077Expenses 2020: $944,513Net Income 2020: $373,5642020Revenue 2021: $1,357,367Expenses 2021: $1,372,507Net Income 2021: -$15,1402021Revenue 2022: $1,530,784Expenses 2022: $1,664,792Net Income 2022: -$134,0082022Revenue 2023: $2,455,432Expenses 2023: $2,675,979Net Income 2023: -$220,5472023

Highlighted filing

2021

Revenue$1,357,367
Expenses$1,372,507
Net Income-$15,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,362,522
Mission and Program Overview

Mission

Houston reVision works to transform the lives of at risk youth by connecting them to positive adult role models, building a new community around strong, affirming peer groups, and preparing the youth for promising futures through education and jobs.

Houston revision is dedicated to helping transform the lives of at risk youth in harris county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,137$406,681▲ $62,544
Land, Buildings, and Equipment, Net$98,160$82,672▼ $15,488
Accounts Receivable$79,877$30,774▼ $49,103
Total Assets$522,174$520,127▼ $2,047
Liabilities
Deferred Revenue$35,000$90,000▲ $55,000
Unsecured Notes Loans Payable$99,450$85,268▼ $14,182
Accounts Payable and Accrued Expenses$69,795$42,070▼ $27,725
Other Liabilities$0$0→ $0
Total Liabilities$204,245$217,338▲ $13,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,861$195,454▲ $27,593
Net Assets With Donor Restrictions$150,068$107,335▼ $42,733
Total Net Assets Fund Balance$317,929$302,789▼ $15,140
Total Liabilities and Net Assets / Fund Balance$522,174$520,127▼ $2,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,672$16,778$99,450
Equipment$0$12,459$12,459
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RotramelCEOFT$94,817$7,283$102,100

Board Members and Trustees

NameTitle
Eric MoenPresident
Barry GoldwareBoard Member
Carol OlsonBoard Member
Dan LiddleBoard Member
Dr Darlene BreauxBoard Member
Drew ScogginsBoard Member
Gene GrahamBoard Member
Jeff RawsonBoard Member
Kacy WadeBoard Member
Michael ThomasBoard Member
Paul SeernaniBoard Member
Steve MccarthySecretary
Clifford WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,640
Program Service Revenue
$196,139
Investment Income
$1,269
Other Revenue
$319
All Other Contributions
$1,142,352
Change in Net Assets
$-15,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,423,367
Total Revenue per Form 990
$1,357,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,540
Other Expenses$443,234
Total Fundraising Expense$111,367
Grants and Similar Amounts Paid$17,733
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,883$36,243$71,449$627,575
Fees for Services Other$95,246$49,493-$144,739
Other Expenses$133,177$0$0$133,177
Other Employee Benefits$87,483$6,486$11,194$105,163
Current Officers, Directors, Trustees, and Key Employees$84,579$5,896$11,624$102,099
Payroll Taxes$55,489$4,114$7,100$66,703
Office Expenses$40,202$6,133-$46,335
Insurance$29,025$5,123-$34,148
Fees for Services Accounting-$29,810-$29,810
Grants to Domestic Individuals$17,733--$17,733
Interest$16,233$782-$17,015
Depreciation Depletion$15,488--$15,488
Information Technology$9,930$3,013-$12,943
Fees for Services Professional Fundraising--$10,000$10,000
Travel$4,770--$4,770
Occupancy$4,252--$4,252
Conferences and Meetings$557--$557
Total Functional Expenses$1,114,047$147,093$111,367$1,372,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,438,507
Expenses per Audited Statements$1,372,507
Total Expenses per Form 990$1,372,507
Expenses Not Reported on Form 990$66,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Fundraising Direct Expenses$5,155
Fundraising Gross Income$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$17,788$500$5,155$-4,655
Total Events$17,788$500$5,155$-4,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 8B

“The organization does not have board committees with the authority to act for the board.”

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

“Form 990 is reviewed by the cfo and the chair of the finance committee. After revisions have been completed, the return is shared with the board prior via email prior to submission.”

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

“Annually, all employees, directors, and officers complete a conflict of interest disclosure form to be reviewed by the ceo and cfo. Any potential concerns are forwarded to the board for further action.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is set and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. In addition, form 990 is made available to the public via guidestar.”

Filing and Contact Details

Filer

Filer Name
Houston Revision
EIN
45-5138803
Phone
2816566615
Address
6856 BELLAIRE BLVD, HOUSTON, TX 77074

Signing Officer

Name
Charles Rotramel
Title
CEO
Phone
2816566615
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rotramel
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
150

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTORS - GENERAL.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal, state or local income taxes has been recorded. The organization does not believe its financial statements contain any uncertain tax positions.”

Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042070
IRS990/AccountsReceivableGrp/BOYAmt079877
IRS990/AccountsReceivableGrp/EOYAmt030774
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSTON REVISION IS DEDICATED TO HELPING TRANSFORM THE LIVES OF AT RISK YOUTH IN HARRIS COUNTY, TEXAS.
IRS990/AllOtherContributionsAmt01142352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charles Rotramel
IRS990/BooksInCareOfDetail/PhoneNum02816566615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06856 Bellaire Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077074
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0344137
IRS990/CashNonInterestBearingGrp/EOYAmt0406681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011624
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0557
IRS990/ConferencesMeetingsGrp/TotalAmt0557
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017288
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01159640
IRS990/CYGrantsAndSimilarPaidAmt017733
IRS990/CYInvestmentIncomeAmt01269
IRS990/CYOtherExpensesAmt0443234
IRS990/CYOtherRevenueAmt0319
IRS990/CYProgramServiceRevenueAmt0196139
IRS990/CYRevenuesLessExpensesAmt0-15140
IRS990/CYSalariesCompEmpBnftPaidAmt0901540
IRS990/CYTotalExpensesAmt01372507
IRS990/CYTotalFundraisingExpenseAmt0111367
IRS990/CYTotalProfFndrsngExpnsAmt010000
IRS990/CYTotalRevenueAmt01357367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035000
IRS990/DeferredRevenueGrp/EOYAmt090000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015488
IRS990/DepreciationDepletionGrp/TotalAmt015488
IRS990/Desc0GENERAL PROGRAM: HOUSTON REVISION WORKS TO TRANSFORM LIVES OF AT RISK YOUTH BY CONNECTING THEM WITH POSITIVE ADULT ROLE MODELS, BUILDING NEW COMMUNITY AROUND STRONG, AFFIRMING PEER GROUPS AND PREPARING THE YOUTH FOR PROMISING FUTURES THROUGH EDUCATION AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150068
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0107335
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0366571
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029810
IRS990/FeesForServicesAccountingGrp/TotalAmt029810
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049493
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095246
IRS990/FeesForServicesOtherGrp/TotalAmt0144739
IRS990/FeesForServicesProfFundraising/FundraisingAmt010000
IRS990/FeesForServicesProfFundraising/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ROTRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DARLENE BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW SCOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN LIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SEERNANI
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KACY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY GOLDWARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017288
IRS990/FundraisingDirectExpensesAmt05155
IRS990/FundraisingGrossIncomeAmt0500
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt03032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017733
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01362522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03013
IRS990/InformationTechnologyGrp/ProgramServicesAmt09930
IRS990/InformationTechnologyGrp/TotalAmt012943
IRS990/InsuranceGrp/ManagementAndGeneralAmt05123
IRS990/InsuranceGrp/ProgramServicesAmt029025
IRS990/InsuranceGrp/TotalAmt034148
IRS990/InterestGrp/ManagementAndGeneralAmt0782
IRS990/InterestGrp/ProgramServicesAmt016233
IRS990/InterestGrp/TotalAmt017015
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01269
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01269
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082672
IRS990/LandBldgEquipCostOrOtherBssAmt0111909
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04974
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04974
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0HOUSTON REVISION WORKS TO TRANSFORM THE LIVES OF AT RISK YOUTH BY CONNECTING THEM TO POSITIVE ADULT ROLE MODELS, BUILDING A NEW COMMUNITY AROUND STRONG, AFFIRMING PEER GROUPS, AND PREPARING THE YOUTH FOR PROMISING FUTURES THROUGH EDUCATION AND JOBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317929
IRS990/NetAssetsOrFundBalancesEOYAmt0302789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4655
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195454
IRS990/NoncashContributionsAmt0165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04252
IRS990/OccupancyGrp/TotalAmt04252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06133
IRS990/OfficeExpensesGrp/ProgramServicesAmt040202
IRS990/OfficeExpensesGrp/TotalAmt046335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105163
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0133177
IRS990/OtherExpensesGrp/TotalAmt0133177
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt04974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04114
IRS990/PayrollTaxesGrp/ProgramServicesAmt055489
IRS990/PayrollTaxesGrp/TotalAmt066703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES ROTRAMEL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCCER: REVISION FOOTBALL CLUB GAVE OUR DISCONNECTED 25-30 HIGH SCHOOL AND 20 MIDDLE SCHOOL YOUNG MEN THE OPPORTUNITY TO PLAY AT A VERY COMPETITIVE LEVEL WHILE BUILDING POSITIVE PEER RELATIONSHIPS AND GIVING THEM EXTRA MOTIVATION TO DO WELL ACADEMICALLY. OF THE 12 SENIORS, 10 OF THEM RECEIVED COLLEGE AND SOCCER SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: REVISION WAS EMBEDDED IN FOUR SCHOOLS; ONE ALLOWED VOLUNTEERS TO SEE THEIR STUDENTS BOTH SEMESTERS BUT THE REST WERE CLOSED TO ALL VISITORS. A SECOND ALLOWED OUR VOLUNTEERS IN THE SPRING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133879
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0409979
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014919
IRS990/PYInvestmentIncomeAmt01919
IRS990/PYOtherExpensesAmt0301429
IRS990/PYOtherRevenueAmt046200
IRS990/PYProgramServiceRevenueAmt0135167
IRS990/PYRevenuesLessExpensesAmt0373564
IRS990/PYSalariesCompEmpBnftPaidAmt0607165
IRS990/PYTotalExpensesAmt0944513
IRS990/PYTotalProfFndrsngExpnsAmt021000
IRS990/PYTotalRevenueAmt01318077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151787
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04810362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0565945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67728
IRS990ScheduleA/PublicSupportPY170Pct00.65322
IRS990ScheduleA/PublicSupportTotal170Amt03261850
IRS990ScheduleA/SubstantialContributorsTotAmt01548512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04810362
IRS990ScheduleA/TotalSupportAmt04816100
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,127
Liabilities
$217,338
Net assets
$302,789
Revenue
$1,357,367
Expenses
$1,372,507
Net income
-$15,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.05$2.46$2.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.53$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.36$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$1.32$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.06$0.83$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.90$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.01$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.53$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.87$0.70$0.17
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.04$0.04$0.00