Civic Intelligence

Revelation Retreats

EIN 46-3329505 • 501(c)3 • Denver, CO

Profile

To provide a world class retreat property where Gods people experience the joy of seeking, hearing and growing closer to God and one another on his holy mountain (Isaiah 56:7).

4811 Niagara Street 602Denver, CO 80237

www.revelationretreats.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-7.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$141,310

Down $13,653 (-8.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$141,310

Down $13,653 (-8.8%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$201,898

Up $40,217 (+25%) from 2024

Expenses

Down

$215,551

Down $20,965 (-8.9%) from 2024

Net Income

Up

-$13,653

Up $61,182 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $627,190Liabilities 2013: $0Net Assets 2013: $627,1902013Assets 2014: $399,862Liabilities 2014: $0Net Assets 2014: $399,8622014Assets 2015: $566,252Liabilities 2015: $0Net Assets 2015: $566,2522015Assets 2016: $414,404Liabilities 2016: $0Net Assets 2016: $414,4042016Assets 2017: $305,533Net Assets 2017: $305,5332017Assets 2018: $179,219Net Assets 2018: $179,2192018Assets 2019: $110,799Liabilities 2019: $0Net Assets 2019: $110,7992019Assets 2020: $53,673Net Assets 2020: $53,6732020Assets 2021: $246,992Liabilities 2021: $0Net Assets 2021: $246,9922021Assets 2022: $292,822Liabilities 2022: $0Net Assets 2022: $292,8222022Assets 2023: $229,798Liabilities 2023: $0Net Assets 2023: $229,7982023Assets 2024: $154,963Liabilities 2024: $0Net Assets 2024: $154,9632024Assets 2025: $141,310Liabilities 2025: $0Net Assets 2025: $141,3102025

Highlighted filing

2025

Assets$141,310
Liabilities$0
Net Assets$141,310
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $665,750Expenses 2013: $38,560Net Income 2013: $627,1902013Revenue 2014: $38,367Expenses 2014: $265,695Net Income 2014: -$227,3282014Revenue 2015: $300,152Expenses 2015: $133,762Net Income 2015: $166,3902015Revenue 2016: $79,713Expenses 2016: $231,561Net Income 2016: -$151,8482016Revenue 2017: $94,714Expenses 2017: $203,585Net Income 2017: -$108,8712017Revenue 2018: $80,777Expenses 2018: $207,091Net Income 2018: -$126,3142018Revenue 2019: $211,365Expenses 2019: $279,785Net Income 2019: -$68,4202019Revenue 2020: $171,473Expenses 2020: $228,599Net Income 2020: -$57,1262020Revenue 2021: $398,062Expenses 2021: $204,743Net Income 2021: $193,3192021Revenue 2022: $247,880Expenses 2022: $202,050Net Income 2022: $45,8302022Revenue 2023: $230,340Expenses 2023: $293,364Net Income 2023: -$63,0242023Revenue 2024: $161,681Expenses 2024: $236,516Net Income 2024: -$74,8352024Revenue 2025: $201,898Expenses 2025: $215,551Net Income 2025: -$13,6532025

Highlighted filing

2025

Revenue$201,898
Expenses$215,551
Net Income-$13,653
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,310
Liabilities
$0
Net assets
$141,310
Revenue
$201,898
Expenses
$215,551
Net income
-$13,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.02$2.16$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.62$2.37$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.30$2.93$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.48$2.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.98$2.05$1.93
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.71$2.29$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.11$2.80$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.81$2.07$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.95$2.04$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.80$2.32$1.52
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$3.00$1.34$1.66
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.38$2.66$2.27
2013Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$6.66$0.39$6.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 8, 2026
Return Version
2025v4.0
Gross Receipts
$201,898
Mission and Program Overview

Mission

To provide a world class retreat property where Gods people experience the joy of seeking, hearing and growing closer to God and one another on his holy mountain (Isaiah 56:7).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,513$141,159▲ $50,646
Land, Buildings, and Equipment, Net$223$151▼ $72
Total Assets$154,963$141,310▼ $13,653
Other Assets Total$64,227--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,963$141,310▼ $13,653
Total Net Assets Fund Balance$154,963$141,310▼ $13,653
Total Liabilities and Net Assets / Fund Balance$154,963$141,310▼ $13,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151$7,973$8,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew B FryePresidentPT$16,500$16,500

Board Members and Trustees

NameTitle
Rich CaseDirector
Rod OlsonDirector
Kristi T DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,845
Program Service Revenue
$65,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,845
Change in Net Assets
$-13,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,772--$73,772
Office Expenses$16,031--$16,031
Information Technology$3,312--$3,312
Fees for Services Accounting-$815-$815
Depreciation Depletion$151--$151
All Other Expenses-$26-$26
Other Expenses$64,147$25-$25
Total Functional Expenses$214,685$866$0$215,551
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The governing body of the organization is emailed the tax return for their review. They are given ample time to ask questions and make comments.”

Conflict of interest policy compliance Part VI line 12C

“The organization directs an annual disclosure by and inquiry of responsible individuals.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Revelation Retreats
EIN
46-3329505
In Care Of
% Kristi T Dawson
Address
4811 Niagara Street 602, Denver, CO 80237

Signing Officer

Name
Kristi T Dawson
Title
Treasurer
Phone
3037179614
Signed
2026-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Lisa M Ernst Inc
Address
15031 Chicago Street, Parker, CO 80134
Preparer
Lisa M Ernst
Phone
7209894125
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program expenses: Cleaning Services $29,986 Property Management Services $19,080 Outside Contract Services $2,183 Consulting Services $9,000”

Raw XML Appendix316 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and tax returns are available to the public upon request.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI T DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037179614
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-08
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ReturnHeader/Filer/BusinessNameControlTxt0REVE
ReturnHeader/Filer/EIN0463329505
ReturnHeader/Filer/InCareOfNm0% Kristi T Dawson
ReturnHeader/Filer/USAddress/AddressLine1Txt04811 Niagara Street 602
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204689615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa M Ernst Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015031 Chicago Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M ERNST
ReturnHeader/ReturnTs02026-03-02T13:26:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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