Civic Intelligence

Revel

990 • Fiscal year 2023 • EIN 81-2022482

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.REVELINLIFE.ORG
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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$139,375

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$562,100

Up $8,579 (+1.5%) from 2022

Net Assets

Up

$407,723

Up $26,370 (+6.9%) from 2022

Liabilities

Down

$154,377

Down $17,791 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$1,775,818

Up $548,291 (+45%) from 2022

Expenses

Up

$1,749,448

Up $530,612 (+44%) from 2022

Net Income

Up

$26,370

Up $17,679 (+203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$562,100
Liabilities$154,377
Net Assets$407,723
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$1,775,818
Expenses$1,749,448
Net Income$26,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,909,789
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$308,582$248,104▼ $60,478
Accounts Receivable$48,654$126,222▲ $77,568
Land, Buildings, and Equipment, Net$96,365$75,331▼ $21,034
Pledges and Grants Receivable$25,144$72,370▲ $47,226
Prepaid Expenses and Deferred Charges$4,000$17,282▲ $13,282
Savings and Temporary Cash Investments$1,351$1,628▲ $277
Total Assets$553,521$562,100▲ $8,579
Other Assets Total$69,425$21,163▼ $48,262
Liabilities
Accounts Payable and Accrued Expenses$100,769$132,265▲ $31,496
Other Liabilities$71,399$22,112▼ $49,287
Total Liabilities$172,168$154,377▼ $17,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,353$407,723▲ $26,370
Total Net Assets Fund Balance$381,353$407,723▲ $26,370
Total Liabilities and Net Assets / Fund Balance$553,521$562,100▲ $8,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,774$27,618$81,392
Other Land Buildings$21,557$28,743$50,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie EngelsExecutive DiFT$130,404$8,971$139,375

Board Members and Trustees

NameTitle
Jennifer SuttonBoard Chair
Meryl DuguayDirector
Paula FrisinaDirector
Stephanie EngelsDirector
Robin KonciljaFundraising
Diane OsakiProgram Chai
Annie BaccaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrive Autism CollaborativeTherapeutic1728 N DOWNING STREET, Denver, CO 80218$279,900
Revenue and Support

Revenue Composition

Contributions and Grants
$803,882
Program Service Revenue
$928,075
Investment Income
$-933
Other Revenue
$44,794
All Other Contributions
$483,636
Change in Net Assets
$26,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,751
Revenue Not Reported on Financial Statements
$-933
Other Revenue Adjustments
$-933
Total Revenue per Audited Statements
$1,776,751
Total Revenue per Form 990
$1,775,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,290
Other Expenses$719,158
Total Fundraising Expense$114,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,464$47,074$57,490$784,028
Fees for Services Other$339,788$17,470$15,915$373,173
Current Officers, Directors, Trustees, and Key Employees$104,531$27,875$6,969$139,375
Office Expenses$50,230$23,816$3,383$77,429
Payroll Taxes$61,909$7,199$2,879$71,987
Occupancy$59,928$5,903$4,672$70,503
Other Employee Benefits$31,001$2,593$1,306$34,900
Fees for Services Accounting-$32,788-$32,788
Travel$11,890$11,890$5,945$29,725
Depreciation Depletion$15,076$4,020$1,005$20,101
Insurance$5,710$8,973$1,632$16,315
Advertising$9,130$1,522$4,565$15,217
Other Expenses$19,046$794$42$836
Total Functional Expenses$1,423,189$211,946$114,313$1,749,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,381
Total Expenses per Audited Statements$1,750,381
Total Expenses per Form 990$1,749,448
Expenses Not Reported on Financial Statements$-933
Other Expense Adjustments$-933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,338
Fundraising Direct Expenses$128,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$236,362$162,338$67,561$94,777
Total Events$236,362$162,338$128,374$33,964
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$279,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Executive Director
Phone
7205340601
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Engels
Formed
2016
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
14

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

“Volutneers are peer mentors and provide natural social opportunities for our clients with autism and i/dd to engage in social interactions with peers.”

Form 990, Part IX, Line 11G

“Fundraising services 0 0 4,520 therapeutic services 336,690 0 0 other contract services 2,065 16,523 2,066 bank charges 736 947 421 indirect fundraising 0 0 8,908 mentors 297 0 0 total 339,788 17,470 15,915”

Form 990, Part XI, Line 9

“Loss on disposal of asset 933 loss on disposal of asset -933”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c) (3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of asset -933”

Schedule D, Page 4, Part XII, Line 4B

“Loss on disposal of asset -933”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069425
IRS990/OtherAssetsTotalGrp/EOYAmt021163
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034900
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OUTINGS
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06143
IRS990/OtherExpensesGrp/FundraisingAmt11365
IRS990/OtherExpensesGrp/FundraisingAmt21002
IRS990/OtherExpensesGrp/FundraisingAmt342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3794
IRS990/OtherExpensesGrp/ProgramServicesAmt012288
IRS990/OtherExpensesGrp/ProgramServicesAmt123198
IRS990/OtherExpensesGrp/ProgramServicesAmt219046
IRS990/OtherExpensesGrp/TotalAmt030719
IRS990/OtherExpensesGrp/TotalAmt127292
IRS990/OtherExpensesGrp/TotalAmt225060
IRS990/OtherExpensesGrp/TotalAmt3836
IRS990/OtherLiabilitiesGrp/BOYAmt071399
IRS990/OtherLiabilitiesGrp/EOYAmt022112
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010830
IRS990/OtherRevenueTotalAmt010830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07199
IRS990/PayrollTaxesGrp/ProgramServicesAmt061909
IRS990/PayrollTaxesGrp/TotalAmt071987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017282
IRS990/PrincipalOfficerNm0STEPHANIE ENGELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0618493
IRS990/PYOtherRevenueAmt09315
IRS990/PYProgramServiceRevenueAmt0561123
IRS990/PYRevenuesLessExpensesAmt08691
IRS990/PYSalariesCompEmpBnftPaidAmt0600343
IRS990/PYTotalExpensesAmt01218836
IRS990/PYTotalRevenueAmt01227527
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02964955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01806006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56020
IRS990ScheduleA/PublicSupportPY170Pct00.61490
IRS990ScheduleA/PublicSupportTotal170Amt01679490
IRS990ScheduleA/SubstantialContributorsTotAmt01285465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02964955
IRS990ScheduleA/TotalSupportAmt02997919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032964
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/BookValueAmt053774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-933
IRS990ScheduleD/ExpensesSubtotalAmt01750381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-933
IRS990ScheduleD/RevenueSubtotalAmt01776751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET -933
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075331
IRS990ScheduleD/TotalExpensesPerForm990Amt01749448
IRS990ScheduleD/TotalLiabilityAmt022112
IRS990ScheduleD/TotalRevenuePerForm990Amt01775818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128374
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02768
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021774
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THRIVE AUTISM COLLABORATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0279900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THERAPEUTIC SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2023, 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/ExplanationTxt1VOLUTNEERS ARE PEER MENTORS AND PROVIDE NATURAL SOCIAL OPPORTUNITIES FOR OUR CLIENTS WITH AUTISM AND I/DD TO ENGAGE IN SOCIAL INTERACTIONS WITH PEERS.
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 4,520 THERAPEUTIC SERVICES 336,690 0 0 OTHER CONTRACT SERVICES 2,065 16,523 2,066 BANK CHARGES 736 947 421 INDIRECT FUNDRAISING 0 0 8,908 MENTORS 297 0 0 TOTAL 339,788 17,470 15,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF ASSET 933 LOSS ON DISPOSAL OF ASSET -933
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,100
Liabilities
$154,377
Net assets
$407,723
Revenue
$1,775,818
Expenses
$1,749,448
Net income
$26,370
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
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$1.78$1.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$1.23$1.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.90$0.92$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.62$0.45$0.17
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