Civic Intelligence

Revel

990 • Fiscal year 2021 • EIN 81-2022482

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

3501 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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

3.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$384,402

Up $14,435 (+3.9%) from 2020

Net Assets

Down

$330,268

Down $23,026 (-6.5%) from 2020

Liabilities

Up

$54,134

Up $37,461 (+225%) from 2020

Revenue

Up

$899,689

Up $220,178 (+32%) from 2020

Expenses

Up

$922,715

Up $302,945 (+49%) from 2020

Net Income

Down

-$23,026

Down $82,767 (-139%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$384,402
Liabilities$54,134
Net Assets$330,268

Operations Trend

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

2021

Revenue$899,689
Expenses$922,715
Net Income-$23,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$949,168
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$326,103$280,374▼ $45,729
Land, Buildings, and Equipment, Net$43,114$102,978▲ $59,864
Savings and Temporary Cash Investments$750$1,050▲ $300
Total Assets$369,967$384,402▲ $14,435
Liabilities
Accounts Payable and Accrued Expenses$16,673$54,134▲ $37,461
Total Liabilities$16,673$54,134▲ $37,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,294$312,973▼ $40,321
Net Assets With Donor Restrictions-$17,295-
Total Net Assets Fund Balance$353,294$330,268▼ $23,026
Total Liabilities and Net Assets / Fund Balance$369,967$384,402▲ $14,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,049$5,960$73,009
Other Land Buildings$35,929$14,371$50,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie EngelsEx DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Jennifer SuttonBoard Chair
Diane OsakiDirector
Robin KonciljaDirector
Annie BaccaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrive Autism Collaborative-1728 N DOWNING STREET, Denver, CO 80218$283,648
Revenue and Support

Revenue Composition

Contributions and Grants
$603,026
Program Service Revenue
$296,663
Investment Income
$0
Other Revenue
$0
All Other Contributions
$441,566
Change in Net Assets
$-23,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,553
Salaries, Compensation, and Employee Benefits$400,162
Total Fundraising Expense$88,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$286,431$8,672$35,807$330,910
Other Salaries and Wages$233,440$8,384$20,460$262,284
Current Officers, Directors, Trustees, and Key Employees$78,750$21,000$5,250$105,000
Advertising$28,286$4,714$14,143$47,143
Occupancy$36,329$3,454$2,957$42,740
Payroll Taxes$28,278$3,288$1,312$32,878
Office Expenses$24,183$6,909$785$31,877
Travel$6,358$6,358$3,178$15,894
Depreciation Depletion$9,860$2,629$657$13,146
Insurance$2,304$3,622$658$6,584
Other Expenses$2,997$5,056$2,528$2,997
All Other Expenses-$994$1,188$2,182
Total Functional Expenses$758,712$75,080$88,923$922,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,479
Fundraising Gross Income$49,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sales$85,714$49,479$49,479$0
Total Events$85,714$49,479$49,479-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberTherapeutic ServicesNo$283,648
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
3501 BLAKE STREET, DENVER, CO 80205

Signing Officer

Name
Stephanie Engels
Title
Ex Director & Sec
Phone
7205340601
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Engels
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
15

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide opportunities and fight potential isolation, depression, unemployment, and risk factors related to quality of life by: developing meaningful relationships; learning independent learning skills; exploring interests and career path; engaging in a range of fun activities; and participating in recreational outings and events.

Form 990, Page 1, Part I, Line 6

Volunteers serve as a positive, energetic and engaging role model, develop and maintain relationships with and provide assistance and support for revelers, keep individuals engaged and motivated throughout each session and daily activities. Board members also serve in a voluntary capacity.

Form 990, Part IX, Line 11G

Fundraising services 0 0 34,320 therapeutic services 283,648 0 0 other contract services 1,800 7,408 926 administative services 983 1,264 561 total 286,431 8,672 35,807

Form 990, Part XII

An audit for the period ended december 31, 2021 was in process at the time of this filing.

Raw XML Appendix400 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346246
IRS990ScheduleA/TotalSupportAmt02346246
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049479
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THRIVE AUTISM COLLABORATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0283648
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THERAPEUTIC SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2021, REVEL HAD A CONTRACT WITH THRIVE AUTISM COLLABORATIVE FOR THERAPEUTIC SERVICES. DIANE OSAKI IS A BOARD MEMBER OF REVEL AND ALSO AN OWNER (MORE THAN 35%) OF THRIVE AUTISM COLLABORATIVE. THE EXECUTIVE DIRECTOR OF REVEL IS ALSO EMPLOYED BY THRIVE AUTISM COLLABORATIVE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPPORTUNITIES AND FIGHT POTENTIAL ISOLATION, DEPRESSION, UNEMPLOYMENT, AND RISK FACTORS RELATED TO QUALITY OF LIFE BY: DEVELOPING MEANINGFUL RELATIONSHIPS; LEARNING INDEPENDENT LEARNING SKILLS; EXPLORING INTERESTS AND CAREER PATH; ENGAGING IN A RANGE OF FUN ACTIVITIES; AND PARTICIPATING IN RECREATIONAL OUTINGS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE AS A POSITIVE, ENERGETIC AND ENGAGING ROLE MODEL, DEVELOP AND MAINTAIN RELATIONSHIPS WITH AND PROVIDE ASSISTANCE AND SUPPORT FOR REVELERS, KEEP INDIVIDUALS ENGAGED AND MOTIVATED THROUGHOUT EACH SESSION AND DAILY ACTIVITIES. BOARD MEMBERS ALSO SERVE IN A VOLUNTARY CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, THEN THE BOARD, REVIEWS AND APPROVES AND THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY BY COMPARISION TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING SERVICES 0 0 34,320 THERAPEUTIC SERVICES 283,648 0 0 OTHER CONTRACT SERVICES 1,800 7,408 926 ADMINISTATIVE SERVICES 983 1,264 561 TOTAL 286,431 8,672 35,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN AUDIT FOR THE PERIOD ENDED DECEMBER 31, 2021 WAS IN PROCESS AT THE TIME OF THIS FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369967
IRS990/TotalAssetsEOYAmt0384402
IRS990/TotalAssetsGrp/BOYAmt0369967
IRS990/TotalAssetsGrp/EOYAmt0384402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603026
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016673
IRS990/TotalLiabilitiesEOYAmt054134
IRS990/TotalLiabilitiesGrp/BOYAmt016673
IRS990/TotalLiabilitiesGrp/EOYAmt054134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330268
IRS990/TotalProgramServiceExpensesAmt0758712
IRS990/TotalProgramServiceRevenueAmt0296663
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899689
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384402
IRS990/TravelGrp/FundraisingAmt03178
IRS990/TravelGrp/ManagementAndGeneralAmt06358
IRS990/TravelGrp/ProgramServicesAmt06358
IRS990/TravelGrp/TotalAmt015894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03501 BLAKE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REVELINLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ENGELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR & SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07205340601
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVEL
ReturnHeader/Filer/BusinessNameControlTxt0REVE
ReturnHeader/Filer/EIN0812022482
ReturnHeader/Filer/PhoneNum07205340601
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 BLAKE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L GILLILAND
ReturnHeader/ReturnTs02022-11-15T18:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGELS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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