Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$179,219
Down $126,314 (-41%) from 2017
Net Assets
Down$179,219
Down $126,314 (-41%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$80,777
Down $13,937 (-15%) from 2017
Expenses
Up$207,091
Up $3,506 (+1.7%) from 2017
Net Income
Down-$126,314
Down $17,443 (-16%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $80,777
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 strengthen their marriages.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $0 | $207,091 |
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, ENGLEWOOD, CO 80112
Signing Officer
- Name
- Blake Frye
- Title
- President
- Phone
- 3038850173
- Signed
- 2019-04-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cefo Inc
- Address
- 88 INVERNESS CIRCLE EAST SUITE L107, ENGLEWOOD, CO 80112
- Preparer
- William M Shenkin
- Phone
- 7205064100
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“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, and 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 strengthen 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 facilitating the spread and growth of the christian faith.”
Form 990EZ, Part I, Line 16
“FACILITIES EXPENSE 7679.”
Form 990EZ, Part I, Line 16
“MEALS 1199.”
Form 990EZ, Part I, Line 16
“Telephone/telecommunications 995.”
Form 990EZ, Part I, Line 16
“CLEANING SERVICES 14325.”
Form 990EZ, Part I, Line 16
“Property management 33842.”
Form 990EZ, Part I, Line 16
“PROPANE EXPENSE 8826.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 59.”
Form 990EZ, Part I, Line 16
“CONTRIBUTIONS 1500.”
Form 990EZ, Part I, Line 16
“TRAVEL 2477.”
Form 990EZ, Part I, Line 16
“Conferences, conventions, meetings 199.”
Form 990EZ, Part II, Line 24
“Deferred rent 260000. 140000.”
Form 990EZ, Part II, Line 24
“Other depreciable assets 20980. 20980.”
Raw XML Appendix186 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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 STRENGTHEN THEIR MARRIAGES. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489296 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 489296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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, AND 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 STRENGTHEN 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 FACILITATING THE SPREAD AND GROWTH OF THE CHRISTIAN FAITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FACILITIES EXPENSE 7679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS 1199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE/TELECOMMUNICATIONS 995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLEANING SERVICES 14325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROPERTY MANAGEMENT 33842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPANE EXPENSE 8826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES 59. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRIBUTIONS 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL 2477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONFERENCES, CONVENTIONS, MEETINGS 199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEFERRED RENT 260000. 140000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER DEPRECIABLE ASSETS 20980. 20980. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-19 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:05:59 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 88 INVERNESS CIRCLE EAST SUITE 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/PreparationDt | 0 | 2019-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM M SHENKIN |
| ReturnHeader/ReturnTs | 0 | 2019-04-25T10:06:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,219
- Liabilities
- -
- Net assets
- $179,219
- Revenue
- $80,777
- Expenses
- $207,091
- Net income
- -$126,314