Civic Intelligence

Revive Center for Returning Citzens

EIN 47-5326911 • 501(c)3 • Spokane, WA

Profile

To empower those impacted by the criminal justice system, advance multi-dimentional solutions to the effects of incarceration, and achieve racial justice.

901 N Monroe St 200Spokane, WA 99201

www.rc4rc.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

1638%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,277,999

Up $4,031,892 (+1638%) from 2023

Liabilities

Up

$4,012,169

Up $4,013,223 (+380761%) from 2023

Net Assets

Up

$265,830

Up $18,669 (+7.6%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$852,878

Up $366,976 (+76%) from 2023

Expenses

Up

$834,209

Up $475,891 (+133%) from 2023

Net Income

Down

$18,669

Down $108,915 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $84,040Liabilities 2021: $0Net Assets 2021: $84,0402021Assets 2022: $38,037Liabilities 2022: $0Net Assets 2022: $38,0372022Assets 2023: $246,107Liabilities 2023: -$1,054Net Assets 2023: $247,1612023Assets 2024: $4,277,999Liabilities 2024: $4,012,169Net Assets 2024: $265,8302024

Highlighted filing

2024

Assets$4,277,999
Liabilities$4,012,169
Net Assets$265,830
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $218,670Expenses 2021: $184,435Net Income 2021: $34,2352021Revenue 2022: $190,367Expenses 2022: $236,370Net Income 2022: -$46,0032022Revenue 2023: $485,902Expenses 2023: $358,318Net Income 2023: $127,5842023Revenue 2024: $852,878Expenses 2024: $834,209Net Income 2024: $18,6692024

Highlighted filing

2024

Revenue$852,878
Expenses$834,209
Net Income$18,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,277,999
Liabilities
$4,012,169
Net assets
$265,830
Revenue
$852,878
Expenses
$834,209
Net income
$18,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.01$0.27$0.85$0.83$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.49$0.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.19$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.22$0.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$859,883
Mission and Program Overview

Mission

To empower those impacted by the criminal justice system, advance multi-dimensional solutions to the effects of incarceration and achieve racial justice. We serve and support individuals and families to heal from trauma and reenter society with opportunities and community connec.

To empower those impacted by the criminal justice system, advance multi-dimentional solutions to the effects of incarceration, and achieve racial justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,565$232,576▲ $68,011
Land, Buildings, and Equipment, Net$81,542$119,431▲ $37,889
Prepaid Expenses and Deferred Charges-$133-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$246,107$4,277,999▲ $4,031,892
Other Assets Total-$3,925,859-
Liabilities
Other Liabilities-$4,010,459-
Accounts Payable and Accrued Expenses$-1,054$1,710▲ $2,764
Total Liabilities$-1,054$4,012,169▲ $4,013,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,161$265,830▲ $18,669
Total Net Assets Fund Balance$247,161$265,830▲ $18,669
Total Liabilities and Net Assets / Fund Balance$246,107$4,277,999▲ $4,031,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,234$16,308$81,542
Leasehold Improvements$54,197$1,867$56,064
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurtis RobinsonExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Layne PaveyPresident
Kevin EdwardsVice President
Mallorie OsbornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$838,010
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$14,655
All Other Contributions
$127,000
Change in Net Assets
$18,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,986
Salaries, Compensation, and Employee Benefits$133,223
Total Fundraising Expense$30,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,500$17,500-$70,000
Fees for Services Other$11,574$50,623-$62,197
Other Expenses$45,773$9,155$6,103$61,031
Conferences and Meetings$54,659--$54,659
Other Salaries and Wages$38,516$7,703$5,136$51,355
Fees for Services Management$22,575$4,515$3,010$30,100
Depreciation Depletion$13,631$2,726$1,818$18,175
Payroll Taxes$8,901$1,780$1,187$11,868
Occupancy$8,800$1,760$1,173$11,733
All Other Expenses$10,904$227-$11,131
Insurance-$10,451-$10,451
Travel$337$5,069-$5,406
Fees for Services Accounting-$5,240-$5,240
Office Expenses-$4,985-$4,985
Fees for Services Legal-$3,600-$3,600
Information Technology$1,196$239$159$1,594
Interest-$511-$511
Total Functional Expenses$660,338$143,605$30,266$834,209
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Lease Liability - Shemuel's Space$1,530,000
ROU Lease Liability - Amarah's Lofts$1,350,000
ROU Lease Liability - AJ's Place$1,120,000
Tenant Security Deposits Held$10,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Revive Center for Returning Citizens
EIN
47-5326911
Phone
5094132950
Address
901 N Monroe St 200, Spokane, WA 99201

Signing Officer

Name
Layne Pavey
Title
President
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Layne Pavey
Formed
2015
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
9
Employees
3

Preparer

Firm
Anderson Lampe PS
Address
1506 N Washington St, Spokane, WA 99201
Preparer
Ashley M Diemert CPA
Phone
5097475330
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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0837783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01675566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0837783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675566
IRS990ScheduleA/TotalSupportAmt01675566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0767093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2954878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31088389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41109660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Improvement Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Property Acquisition Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU Asset - AJ's Place
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ROU Asset - Amarah's Lofts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ROU Asset - Shemuel's Space
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21530000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU Lease Liability - AJ's Place
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU Lease Liability - Amarah's Lofts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU Lease Liability - Shemuel's Space
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Security Deposits Held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03925859
IRS990ScheduleD/TotalLiabilityAmt04010459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0815106750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Counseling
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Revive Counseling Spokane PLLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0901 N Monroe St Ste 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246107
IRS990/TotalAssetsEOYAmt04277999
IRS990/TotalAssetsGrp/BOYAmt0246107
IRS990/TotalAssetsGrp/EOYAmt04277999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0838010
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1054
IRS990/TotalLiabilitiesEOYAmt04012169
IRS990/TotalLiabilitiesGrp/BOYAmt0-1054
IRS990/TotalLiabilitiesGrp/EOYAmt04012169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265830
IRS990/TotalProgramServiceExpensesAmt0660338
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04277999
IRS990/TravelGrp/ManagementAndGeneralAmt05069

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