Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$414,404
Down $151,848 (-27%) from 2015
Net Assets
Down$414,404
Down $151,848 (-27%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$79,713
Down $220,439 (-73%) from 2015
Expenses
Up$231,561
Up $97,799 (+73%) from 2015
Net Income
Down-$151,848
Down $318,238 (-191%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $79,713
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).
The primary objective of revelation retreats is to operate a christian retreat center focused on prayer and marriage. The vision for this retreat center is that it will provide a venue and appropriate programming to help participants seek god through prayer as they work to deepen their own faiths and to improve and strenghten their marriages.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSES AND OBJECTIVES OF THE ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:A) OPERATING A CHRISTIAN RETREAT CENTER AT WHICH INDIVIDUALS, FAMILIES, AND GROUPS MAY LEARN, STUDY, PRAY, BUILD NEW RELATIONSHIPS, DEEPEN AND RENEW THEIR FAITH IN GOD, AND DISCOVER AND PURSUE GOD'S CALLING ON THEIR LIVES:B) PROVIDING CARE, ENCOURAGEMENT, AND WISDOM TO COUPLES SEEKING TO PRESERVE AND STRENGHTEN THEIR MARITAL RELATIONSHIPS;C) CREATING OPPORTUNITIES FOR AND ENCOURAGING INDIVIDUALS, FAMILIES, GROUPS, MINISTRIES, AND CHURCHES TO ENCOUNTER GOD THROUGH PRAYER;D) IDENTIFYING, CULTIVATING, AND SOLICITING THE CHARITABLE INTEREST OF INDIVIDUALS, FAMILIES, BUSINESSES, AND FOUNDATIONS TO SUPPORT THE FOREGOING PROGRAMS AND ACTIVITIES;E) COOPERATING WITH AND SUPPORTING OTHER PROJECTS AND ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED FOR SIMILAR PURPOSES; AND F) SUPPORTING, ENCOURAGING, AND FACILITING THE SPREAD AND GROWTH OF THE CHRISTIAN FAITH | $0 | $231,561 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BLAKE FRYE | President And Director | PT | $0 | - | - |
| KRISTI DAWSON | Secretary/Treasurer And Director | - | $0 | - | - |
| RICH CASE | Director | - | $0 | - | - |
| ROD OLSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Revelation Retreats
- EIN
- 46-3329505
- Phone
- 3038850173
- Address
- 88 INVERNESS CIR E NO L107, ENGLEWOOD, CO 80112
Signing Officer
- Name
- Blake Frye
- Title
- President
- Phone
- 3038850173
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cefo Inc
- Address
- 88 INVERNESS CIR E L107, ENGLEWOOD, CO 80112
- Preparer
- William M Shenkin
- Phone
- 7205064100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: facilities expense. Amount: 10,378. Description: meals. Amount: 1,256. Description: auto expense. Amount: 186. Description: permits. Amount: 10. Description: telephone/telecommunications. Amount: 984. Description: bank charges. Amount: 10. Description: gifts. Amount: 200. Description: cleaning services. Amount: 12,650. Description: property management. Amount: 16,800. Description: propane expense. Amount: 8,488. Total to form 990-ez, line 16: 50,962.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deferred rent. Beg. Of year amount: 0. End of year amount: 380,000. Description: other depreciable assets. Beg. Of year amount: 506,055. End of year amount: 20,980.”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CEFO INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7205064100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 INVERNESS CIR E L107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13424 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11053 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 414404 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER AND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 506055 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 400980 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50962 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY OBJECTIVE OF REVELATION RETREATS IS TO OPERATE A CHRISTIAN RETREAT CENTER FOCUSED ON PRAYER AND MARRIAGE. THE VISION FOR THIS RETREAT CENTER IS THAT IT WILL PROVIDE A VENUE AND APPROPRIATE PROGRAMMING TO HELP PARTICIPANTS SEEK GOD THROUGH PRAYER AS THEY WORK TO DEEPEN THEIR OWN FAITHS AND TO IMPROVE AND STRENGHTEN THEIR MARRIAGES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 211 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23655 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSES AND OBJECTIVES OF THE ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:A) OPERATING A CHRISTIAN RETREAT CENTER AT WHICH INDIVIDUALS, FAMILIES, AND GROUPS MAY LEARN, STUDY, PRAY, BUILD NEW RELATIONSHIPS, DEEPEN AND RENEW THEIR FAITH IN GOD, AND DISCOVER AND PURSUE GOD'S CALLING ON THEIR LIVES:B) PROVIDING CARE, ENCOURAGEMENT, AND WISDOM TO COUPLES SEEKING TO PRESERVE AND STRENGHTEN THEIR MARITAL RELATIONSHIPS;C) CREATING OPPORTUNITIES FOR AND ENCOURAGING INDIVIDUALS, FAMILIES, GROUPS, MINISTRIES, AND CHURCHES TO ENCOUNTER GOD THROUGH PRAYER;D) IDENTIFYING, CULTIVATING, AND SOLICITING THE CHARITABLE INTEREST OF INDIVIDUALS, FAMILIES, BUSINESSES, AND FOUNDATIONS TO SUPPORT THE FOREGOING PROGRAMS AND ACTIVITIES;E) COOPERATING WITH AND SUPPORTING OTHER PROJECTS AND ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED FOR SIMILAR PURPOSES; AND F) SUPPORTING, ENCOURAGING, AND FACILITING THE SPREAD AND GROWTH OF THE CHRISTIAN FAITH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 231561 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 231561 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 231561 |
| IRS990EZ/TotalRevenueAmt | 0 | 79713 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1034480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1034480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1034480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1034480 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CAPITAL IMPROVEMENTS EXCHANGED FOR RENT OVER 5 YEAR PERIOD |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | REVELATION RANCH HOLDINGS LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 456637448 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 500000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 8998 N CORRAL LANE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | CASTLE ROCK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 80108 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FACILITIES EXPENSE. AMOUNT: 10,378. DESCRIPTION: MEALS. AMOUNT: 1,256. DESCRIPTION: AUTO EXPENSE. AMOUNT: 186. DESCRIPTION: PERMITS. AMOUNT: 10. DESCRIPTION: TELEPHONE/TELECOMMUNICATIONS. AMOUNT: 984. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: GIFTS. AMOUNT: 200. DESCRIPTION: CLEANING SERVICES. AMOUNT: 12,650. DESCRIPTION: PROPERTY MANAGEMENT. AMOUNT: 16,800. DESCRIPTION: PROPANE EXPENSE. AMOUNT: 8,488. TOTAL TO FORM 990-EZ, LINE 16: 50,962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEFERRED RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 380,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 506,055. END OF YEAR AMOUNT: 20,980. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAKE FRYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038850173 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REVELATION RETREATS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REVE |
| ReturnHeader/Filer/EIN | 0 | 463329505 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038850173 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 88 INVERNESS CIR E NO L107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FB254BE92D14988472EEAEEEE2F00EDF9614B7B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB254BE92D14988472EEAEEEE2F00EDF9614B7B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.227.170.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:01:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841268311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CEFO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 88 INVERNESS CIR E L107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7205064100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM M SHENKIN |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T11:01:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $414,404
- Liabilities
- $0
- Net assets
- $414,404
- Revenue
- $79,713
- Expenses
- $231,561
- Net income
- -$151,848
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