Civic Intelligence

Revel

990 • Fiscal year 2019 • EIN 81-2022482

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.REVELINLIFE.ORG
3425 Blake StreetDenver, CO 80205

(720) 534-0601

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,999

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$301,121

Up $172,453 (+134%) from 2018

Net Assets

Up

$293,553

Up $170,720 (+139%) from 2018

Liabilities

Up

$7,568

Up $1,733 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$619,530

Up $119,089 (+24%) from 2018

Expenses

Up

$448,958

Up $26,475 (+6.3%) from 2018

Net Income

Up

$170,572

Up $92,614 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$301,121
Liabilities$7,568
Net Assets$293,553
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$619,530
Expenses$448,958
Net Income$170,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$619,530
Mission and Program Overview

Mission

Provide services to autistic teens and adults.

At revel we believe teens and adults on the autism spectrum have the ability to connect, work, learn and explore new interests together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,965$300,970▲ $174,005
Accounts Receivable$1,650$100▼ $1,550
Total Assets$128,668$301,121▲ $172,453
Other Assets Total$53$51▼ $2
Liabilities
Accounts Payable and Accrued Expenses$5,835$7,568▲ $1,733
Total Liabilities$5,835$7,568▲ $1,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,833$293,553▲ $170,720
Total Net Assets Fund Balance$122,833$293,553▲ $170,720
Total Liabilities and Net Assets / Fund Balance$128,668$301,121▲ $172,453
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HillExecutive DirectorPT$79,999$79,999

Board Members and Trustees

NameTitle
Jennifer SuttonBoard Chair
Diane OsakiMember
Robin KonciljaMember
Debbie CampbellSecretary
Annie BaccaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,590
Program Service Revenue
$164,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$454,590
Change in Net Assets
$170,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,646
Salaries, Compensation, and Employee Benefits$163,312
Total Fundraising Expense$10,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,637--$215,637
Current Officers, Directors, Trustees, and Key Employees$40,000$32,000$7,999$79,999
Other Salaries and Wages$71,593--$71,593
Occupancy$36,990$2,055$2,055$41,100
Payroll Taxes$8,628$2,474$618$11,720
Office Expenses-$7,818-$7,818
Insurance$3,001$3,001-$6,002
All Other Expenses$1,730--$1,730
Other Expenses$1,957$1,572-$1,572
Conferences and Meetings$1,308--$1,308
Fees for Services Accounting-$358-$358
Travel$277--$277
Total Functional Expenses$386,311$51,975$10,672$448,958
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governance Explanations

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

“The executive director, then the board, reviews and approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored by the executive director and board as they may arise.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed by the board of directors annually by comparision to industry standards and handled accordingly.”

Form 990, Part VI, Section C, Line 19

“The governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Revel
EIN
81-2022482
Phone
7205340601
Address
3425 BLAKE STREET, DENVER, CO 80205

Signing Officer

Name
Stephanie Hill
Title
Executive Director
Phone
7205340601
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sutton
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
45

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 215,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,637.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THEN THE BOARD, REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY BY COMPARISION TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 215,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448958
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0164940
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164940
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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ReturnHeader/FilingSecurityInformation/IPTm020:16:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S MAIN STREET SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037762160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RICKMAN
ReturnHeader/ReturnTs02020-07-01T17:23:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,121
Liabilities
$7,568
Net assets
$293,553
Revenue
$619,530
Expenses
$448,958
Net income
$170,572
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
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.62$0.45$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits