Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,049 | $5,960 | $73,009 |
| Other Land Buildings | $35,929 | $14,371 | $50,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Engels | Ex Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Jennifer Sutton | Board Chair |
| Diane Osaki | Director |
| Robin Koncilja | Director |
| Annie Baccary | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thrive Autism Collaborative | - | 1728 N DOWNING STREET, Denver, CO 80218 | $283,648 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,479 |
| Fundraising Gross Income | $49,479 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Sales | $85,714 | $49,479 | $49,479 | $0 |
| Total Events | $85,714 | $49,479 | $49,479 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Therapeutic Services | No | $283,648 |
“The executive director, then the board, reviews and approves and the 990 before filing.”
“Conflicts of interest are monitored by the executive director and board as they may arise.”
“The executive director's salary is reviewed by the board of directors annually by comparision to industry standards and handled accordingly.”
“The governing documents and policies are made available upon request.”
“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.”
“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.”
“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”
“An audit for the period ended december 31, 2021 was in process at the time of this filing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AT REVEL WE BELIEVE TEENS AND ADULTS ON THE AUTISM SPECTRUM HAVE THE ABILITY TO CONNECT, WORK, LEARN, AND EXPLORE NEW INTERESTS TOGETHER. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14143 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47143 |
| IRS990/AllOtherContributionsAmt | 0 | 441566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE ENGELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205340601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 BLAKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 283648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1728 N DOWNING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80218 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THRIVE AUTISM COLLABORATIVE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40210 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 522553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400162 |
| IRS990/CYTotalExpensesAmt | 0 | 922715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 899689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 657 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13146 |
| IRS990/Desc | 0 | PROVIDED SERVICES TO AUTISTIC TEENS AND ADULTS, INCLUDING SOCIAL OPPORTUNITIES, INDIVIDUALIZED BEHAVIOR THERAPY, TEACHING NECESSARY INDEPENDENCE SKILLS AND SUPPORTED INDIVIDUALS WITH NECESSARY SKILLS TO OBTAIN AND MAINTAIN EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17295 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 758712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 286431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN KONCILJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE OSAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE BACCARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE ENGELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49479 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49479 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 121250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 949168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 658 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123309 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2957 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2997 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE ENGELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 446368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 342582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 233143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277188 |
| IRS990/PYTotalExpensesAmt | 0 | 619770 |
| IRS990/PYTotalRevenueAmt | 0 | 679511 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 283292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2346246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 296663 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1538352 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 807894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2346246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2346246 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49479 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | THRIVE AUTISM COLLABORATIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 283648 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THERAPEUTIC SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR, THEN THE BOARD, REVIEWS AND APPROVES AND THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD AS THEY MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY BY COMPARISION TO INDUSTRY STANDARDS AND HANDLED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AN AUDIT FOR THE PERIOD ENDED DECEMBER 31, 2021 WAS IN PROCESS AT THE TIME OF THIS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 369967 |
| IRS990/TotalAssetsEOYAmt | 0 | 384402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 369967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603026 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88923 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 758712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 922715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330268 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 758712 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296663 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 899689 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 369967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384402 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3178 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6358 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6358 |
| IRS990/TravelGrp/TotalAmt | 0 | 15894 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3501 BLAKE STREET |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REVELINLIFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE ENGELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX DIRECTOR & SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7205340601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REVEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REVE |
| ReturnHeader/Filer/EIN | 0 | 812022482 |
| ReturnHeader/Filer/PhoneNum | 0 | 7205340601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3501 BLAKE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON L GILLILAND |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T18:31:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ENGELS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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