Civic Intelligence

Revive Center for Returning Citzens

990 • Fiscal year 2021 • EIN 47-5326911

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilerc4rc.org
901 N Monroe St Ste 200Spokane, WA 99201-2111

(509) 714-2359

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$84,040

No earlier filing loaded for comparison.

Net Assets

$84,040

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

$218,670

No earlier filing loaded for comparison.

Expenses

$184,435

No earlier filing loaded for comparison.

Net Income

$34,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$84,040
Liabilities$0
Net Assets$84,040
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$218,670
Expenses$184,435
Net Income$34,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$218,670
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,805$84,040▲ $34,235
Total Assets$49,805$84,040▲ $34,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,805$84,040▲ $34,235
Total Net Assets Fund Balance$49,805$84,040▲ $34,235
Total Liabilities and Net Assets / Fund Balance$49,805$84,040▲ $34,235
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Amber LetchworthBoard Secretary$25,000$25,000

Board Members and Trustees

NameTitle
Layne PaveyBoard President
Sean StradlingBoard Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$218,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,580
Change in Net Assets
$34,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,735
Salaries, Compensation, and Employee Benefits$59,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,700--$59,700
All Other Expenses$57,089--$57,089
Other Expenses$16,720--$16,720
Total Functional Expenses$184,435$0$0$184,435
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
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
No
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

“A copy of the 990 was provided for the organization to review before it was submitted by the tax preparer”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Revive Center for Returning Citizens
EIN
47-5326911
Address
901 N MONROE ST STE 200, Spokane, WA 99201-2111

Signing Officer

Name
Layne Pavey
Title
President
Phone
5099988388
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Reliable Bookkeeping & Tax Service
Address
5920 N Government Way Ste 3, Coeur D Alene, ID 83815
Preparer
DeeAnn Musgrave
Phone
5097142359
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Operation expenses:Training $31048Transporation $105License $218Computers $152Fuel $1420Internet Subscrip $20Meals $4757Miscellaneous $5968Parking $3Supplies $13074Telephone $204Printing $120”

Raw XML Appendix263 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T13:03:25-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$84,040
Liabilities
$0
Net assets
$84,040
Revenue
$218,670
Expenses
$184,435
Net income
$34,235
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
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.18$0.03