Civic Intelligence

Revel

990 • Fiscal year 2020 • EIN 81-2022482

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$369,967

Up $68,846 (+23%) from 2019

Net Assets

Up

$353,294

Up $59,741 (+20%) from 2019

Liabilities

Up

$16,673

Up $9,105 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$679,511

Up $59,981 (+9.7%) from 2019

Expenses

Up

$619,770

Up $170,812 (+38%) from 2019

Net Income

Down

$59,741

Down $110,831 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$369,967
Liabilities$16,673
Net Assets$353,294
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$679,511
Expenses$619,770
Net Income$59,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$679,511
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$300,970$326,103▲ $25,133
Land, Buildings, and Equipment, Net$0$43,114▲ $43,114
Savings and Temporary Cash Investments-$750-
Accounts Receivable$100--
Total Assets$301,121$369,967▲ $68,846
Other Assets Total$51$0▼ $51
Liabilities
Accounts Payable and Accrued Expenses$7,568$16,673▲ $9,105
Total Liabilities$7,568$16,673▲ $9,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,553$353,294▲ $59,741
Total Net Assets Fund Balance$293,553$353,294▲ $59,741
Total Liabilities and Net Assets / Fund Balance$301,121$369,967▲ $68,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,114$7,186$50,300
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie EngelsExecutive Director and SecretaryFT$105,000$105,000

Board Members and Trustees

NameTitle
Jennifer SuttonBoard Chair
Diane OsakiMember
Robin KonciljaMember
Annie BaccaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrive Autism CollaborativeProgram Services1728 N DOWNING STREET, Denver, CO 80218$145,541
Revenue and Support

Revenue Composition

Contributions and Grants
$446,368
Program Service Revenue
$233,143
Investment Income
$0
Other Revenue
$0
All Other Contributions
$414,760
Change in Net Assets
$59,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,582
Salaries, Compensation, and Employee Benefits$277,188
Total Fundraising Expense$13,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,838--$240,838
Other Salaries and Wages$152,412--$152,412
Current Officers, Directors, Trustees, and Key Employees$52,500$42,000$10,500$105,000
Occupancy$30,780$1,710$1,710$34,200
Payroll Taxes$15,742$3,227$807$19,776
Insurance$5,959$3,216-$9,175
Depreciation Depletion$7,186--$7,186
All Other Expenses$6,774--$6,774
Other Expenses$6,447$4,520-$6,447
Travel$3,539--$3,539
Fees for Services Accounting-$1,452-$1,452
Office Expenses-$962-$962
Conferences and Meetings$50--$50
Total Functional Expenses$538,783$67,970$13,017$619,770
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 Engels
Title
Executive Director
Phone
7205340601
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sutton
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
13

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 240,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,838.”

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016673
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AT REVEL WE BELIEVE TEENS AND ADULTS ON THE AUTISM SPECTRUM HAVE THE ABILITY TO CONNECT, WORK, LEARN AND EXPLORE NEW INTERESTS TOGETHER.
IRS990/AllOtherContributionsAmt0414760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06774
IRS990/AllOtherExpensesGrp/TotalAmt06774
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07205340601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03425 BLAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300970
IRS990/CashNonInterestBearingGrp/EOYAmt0326103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0145541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01728 N DOWNING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080218
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THRIVE AUTISM COLLABORATIVE
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0342582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0233143
IRS990/CYRevenuesLessExpensesAmt059741
IRS990/CYSalariesCompEmpBnftPaidAmt0277188
IRS990/CYTotalExpensesAmt0619770
IRS990/CYTotalFundraisingExpenseAmt013017
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07186
IRS990/DepreciationDepletionGrp/TotalAmt07186
IRS990/Desc0PROVIDED SERVICES TO AUTISTIC TEENS AND ADULTS, INCLUDING SOCIAL OPPORTUNITIES, INDIVIDUALIZED BEHAVIOR THERAPY AND TEACHING NECESSARY INDEPENDENCE SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01452
IRS990/FeesForServicesAccountingGrp/TotalAmt01452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240838
IRS990/FeesForServicesOtherGrp/TotalAmt0240838
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE BACCARY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN KONCILJA
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE OSAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt031608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03216
IRS990/InsuranceGrp/ProgramServicesAmt05959
IRS990/InsuranceGrp/TotalAmt09175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043114
IRS990/LandBldgEquipCostOrOtherBssAmt050300
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES AND FIGHT POTENTIAL ISOLATION, DEPRESSION, UNEMPLOYMENT AND RISK FACTORS RELATED TO QUALITY OF LIFE BY: DEVELOPING MEANINGFUL RELATIONSHIPS; LEARNING INDEPENDENT LIVING SKILLS; EXPLORING INTERESTS AND CAREER PATHS; ENGAGING IN A RANGE OF FUN ACTIVITIES; AND PARTICIPATING IN RECREATIONAL OUTINGS AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0293553
IRS990/NetAssetsOrFundBalancesEOYAmt0353294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01710
IRS990/OccupancyGrp/ManagementAndGeneralAmt01710
IRS990/OccupancyGrp/ProgramServicesAmt030780
IRS990/OccupancyGrp/TotalAmt034200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/TotalAmt0962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2MISELLANEOUS
IRS990/OtherExpensesGrp/Desc3DETAIL & IMAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14520
IRS990/OtherExpensesGrp/ProgramServicesAmt012036
IRS990/OtherExpensesGrp/ProgramServicesAmt14520
IRS990/OtherExpensesGrp/ProgramServicesAmt26447
IRS990/OtherExpensesGrp/TotalAmt012036
IRS990/OtherExpensesGrp/TotalAmt110883
IRS990/OtherExpensesGrp/TotalAmt29040
IRS990/OtherExpensesGrp/TotalAmt36447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03227
IRS990/PayrollTaxesGrp/ProgramServicesAmt015742
IRS990/PayrollTaxesGrp/TotalAmt019776
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0164940
IRS990/PYRevenuesLessExpensesAmt0170572
IRS990/PYSalariesCompEmpBnftPaidAmt0163312
IRS990/PYTotalExpensesAmt0448958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01938800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01422104
IRS990ScheduleA/SubstantialContributorsTotAmt0516696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01938800
IRS990ScheduleA/TotalSupportAmt01938831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 240,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,838.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301121
IRS990/TotalAssetsEOYAmt0369967
IRS990/TotalAssetsGrp/BOYAmt0301121
IRS990/TotalAssetsGrp/EOYAmt0369967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446368
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07568
IRS990/TotalLiabilitiesEOYAmt016673
IRS990/TotalLiabilitiesGrp/BOYAmt07568
IRS990/TotalLiabilitiesGrp/EOYAmt016673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538783
IRS990/TotalProgramServiceRevenueAmt0233143
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03539
IRS990/TravelGrp/TotalAmt03539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03425 BLAKE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REVELINLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ENGELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07205340601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVEL
ReturnHeader/Filer/BusinessNameControlTxt0REVE
ReturnHeader/Filer/EIN0812022482
ReturnHeader/Filer/PhoneNum07205340601
ReturnHeader/Filer/USAddress/AddressLine1Txt03425 BLAKE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03037762160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RICKMAN
ReturnHeader/ReturnTs02021-06-01T17:21:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGELS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,967
Liabilities
$16,673
Net assets
$353,294
Revenue
$679,511
Expenses
$619,770
Net income
$59,741
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits