Civic Intelligence

Revel

990 • Fiscal year 2018 • EIN 81-2022482

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.REVELINLIFE.ORG
9312 E Jewell CircleDenver, CO 80231

(720) 207-7166

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,231

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$128,668

Up $81,286 (+172%) from 2017

Net Assets

Up

$122,833

Up $79,802 (+185%) from 2017

Liabilities

Up

$5,835

Up $1,484 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$500,441

Up $158,620 (+46%) from 2017

Expenses

Up

$422,483

Up $124,898 (+42%) from 2017

Net Income

Up

$77,958

Up $33,722 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $5,290Liabilities 2016: $5,285Net Assets 2016: $52016Assets 2017: $47,382Liabilities 2017: $4,351Net Assets 2017: $43,0312017Assets 2018: $128,668Liabilities 2018: $5,835Net Assets 2018: $122,8332018Assets 2019: $301,121Liabilities 2019: $7,568Net Assets 2019: $293,5532019Assets 2020: $369,967Liabilities 2020: $16,673Net Assets 2020: $353,2942020Assets 2021: $384,402Liabilities 2021: $54,134Net Assets 2021: $330,2682021Assets 2022: $553,521Liabilities 2022: $172,168Net Assets 2022: $381,3532022Assets 2023: $562,100Liabilities 2023: $154,377Net Assets 2023: $407,7232023Assets 2024: $1,107,009Liabilities 2024: $669,209Net Assets 2024: $437,8002024

Highlighted filing

2018

Assets$128,668
Liabilities$5,835
Net Assets$122,833
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $195,611Expenses 2016: $196,606Net Income 2016: -$9952016Revenue 2017: $341,821Expenses 2017: $297,585Net Income 2017: $44,2362017Revenue 2018: $500,441Expenses 2018: $422,483Net Income 2018: $77,9582018Revenue 2019: $619,530Expenses 2019: $448,958Net Income 2019: $170,5722019Revenue 2020: $679,511Expenses 2020: $619,770Net Income 2020: $59,7412020Revenue 2021: $899,689Expenses 2021: $922,715Net Income 2021: -$23,0262021Revenue 2022: $1,227,527Expenses 2022: $1,218,836Net Income 2022: $8,6912022Revenue 2023: $1,775,818Expenses 2023: $1,749,448Net Income 2023: $26,3702023Revenue 2024: $2,627,374Expenses 2024: $2,597,297Net Income 2024: $30,0772024

Highlighted filing

2018

Revenue$500,441
Expenses$422,483
Net Income$77,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$500,441
Mission and Program Overview

Mission

Provide services to autistic teens and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,382$126,965▲ $79,583
Rtn Earn Endowment Incm Other Fnds$43,031$121,833▲ $78,802
Accounts Receivable-$1,650-
Pd in Cap Srpls Land Bldg Eqp Fund-$1,000-
Total Assets$47,382$128,668▲ $81,286
Other Assets Total-$53-
Liabilities
Accounts Payable and Accrued Expenses$4,351$5,835▲ $1,484
Total Liabilities$4,351$5,835▲ $1,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,031$122,833▲ $79,802
Total Liabilities and Net Assets / Fund Balance$47,382$128,668▲ $81,286
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HillExecutive DirectorPT$76,231$76,231
Revenue and Support

Revenue Composition

Contributions and Grants
$500,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$421,573
Change in Net Assets
$77,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,441
Total Revenue per Audited Statements
$500,441
Total Revenue per Form 990
$500,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,775
Salaries, Compensation, and Employee Benefits$120,708
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$243,952$6,234$1,000$251,186
Current Officers, Directors, Trustees, and Key Employees$0$76,231$0$76,231
Occupancy$0$41,625$0$41,625
Other Salaries and Wages$0$35,800$0$35,800
Payroll Taxes$0$8,677$0$8,677
Insurance$0$7,757$0$7,757
Conferences and Meetings$0$1,099$0$1,099
Fees for Services Accounting$0$108$0$108
Total Functional Expenses$243,952$177,531$1,000$422,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,483
Total Expenses per Audited Statements$422,483
Total Expenses per Form 990$422,483
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Revel
EIN
81-2022482
Phone
7202077166
Address
9312 E JEWELL CIRCLE, DENVER, CO 80231

Signing Officer

Name
Stephanie Hill
Title
Executive Director
Phone
7202077166
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hill
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
40

Preparer

Firm
Automated Accounting Services Inc
Address
1600 CARR STREET, LAKEWOOD, CO 80214-5982
Preparer
Keith a Espinoza Ea
Phone
3032385300
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NA”

Pt VI, Line 11B

“Reviewed by executive officer”

Pt VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Part III, Line 4D

“Provide services to autistic teens and adults, including 0. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 2010. 0. 2010. 0.”

Form 990, Part IX, Line 24E

“Contract services 220548. 220548. 0. 0.”

Form 990, Part IX, Line 24E

“Detail & images 3371. 0. 3371. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1000. 0. 0. 1000.”

Form 990, Part IX, Line 24E

“Operations 798. 0. 798. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 13. 0. 13. 0.”

Form 990, Part IX, Line 24E

“PRINTING 42. 0. 42. 0.”

Form 990, Part IX, Line 24E

“Revel focus 2941. 2941. 0. 0.”

Form 990, Part IX, Line 24E

“Revel lounge 18042. 18042. 0. 0.”

Form 990, Part IX, Line 24E

“Revel supports 1705. 1705. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 716. 716. 0. 0.”

Raw XML Appendix344 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/IRPDocumentCnt00
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043031
IRS990/NetAssetsOrFundBalancesEOYAmt0122833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041625
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt041625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE HILL
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED OPPORTUNITIES FOR TEENS AND ADULTS WITH AUTISM TO ENGAGE IN VARIOUS ACTIVITIES AND EXPAND INTERESTS. ACTIVITIES INCLUDED COOKING CLASSES, ART ACTIVITIES, EXERCISING AT THE GYM AND PARKS, EXPLORING THE COMMUNITY IN AND AROUND DENVER. EXPENSES INCLUDED COSTS OF MATERIALS AND ENTRY FEES TO ACCESS THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056578
IRS990/ProgSrvcAccomActy3Grp/Desc0EIGHT WEEK SUMMER PROGRAM IN DENVER TO PROMOTE DAILY LIVING SKILLS NEEDED TO OBTAIN EMPLOYMENT AND LIVE OUTSIDE THE HOME, OPPORTUN- ITIES TO MAKE FRIENDS AND TRY NEW ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02941
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SERVICES TO AUTISTIC TEENS AND ADULTS, INCLUDING 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES 2010. 0. 2010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 220548. 220548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETAIL & IMAGES 3371. 0. 3371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 1000. 0. 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS 798. 0. 798. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 13. 0. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REVEL FOCUS 2941. 2941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REVEL LOUNGE 18042. 18042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REVEL SUPPORTS 1705. 1705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 716. 716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047382
IRS990/TotalAssetsEOYAmt0128668
IRS990/TotalAssetsGrp/BOYAmt047382
IRS990/TotalAssetsGrp/EOYAmt0128668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500441
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04351
IRS990/TotalLiabilitiesEOYAmt05835
IRS990/TotalLiabilitiesGrp/BOYAmt04351
IRS990/TotalLiabilitiesGrp/EOYAmt05835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0243952
IRS990/TotalReportableCompFromOrgAmt076231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09312 E JEWELL CIR
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.REVELINLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202077166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVEL
ReturnHeader/Filer/BusinessNameControlTxt0REVE
ReturnHeader/Filer/EIN0812022482
ReturnHeader/Filer/PhoneNum07202077166
ReturnHeader/Filer/USAddress/AddressLine1Txt09312 E JEWELL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFEE5A4A9BA24145D4674CF609B304398D97210C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFEE5A4A9BA24145D4674CF609B304398D97210C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.216.245
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:10:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUTOMATED ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 CARR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802145982
ReturnHeader/PreparerPersonGrp/PhoneNum03032385300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A ESPINOZA EA
ReturnHeader/ReturnTs02019-09-04T10:10:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,668
Liabilities
$5,835
Net assets
$122,833
Revenue
$500,441
Expenses
$422,483
Net income
$77,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.67$0.44$2.63$2.60$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$1.78$1.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$1.23$1.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.90$0.92$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.62$0.45$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.50$0.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.34$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.20$0.20$0.00