Civic Intelligence

Revisions Community Social Services

EIN 82-0511499 • 501(c)3 • Rexburg, ID

Profile

The purpose of this organization is to provide no or low cost mental health services to the needy and to qualify for private and public funding to provide such services.

6900 W 3000 NRexburg, ID 83440

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,164

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 121.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,077 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,086 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$34,627

Down $35,466 (-51%) from 2023

Expenses

Down

$48,713

Down $12,702 (-21%) from 2023

Net Income

Down

-$14,086

Down $22,764 (-262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2015: $12,071Liabilities 2015: $435Net Assets 2015: $11,6362015Assets 2016: $12,035Liabilities 2016: $327Net Assets 2016: $11,7082016Assets 2017: $263Liabilities 2017: $1,179Net Assets 2017: -$9162017Assets 2018: $3,665Liabilities 2018: $4,284Net Assets 2018: -$6192018Assets 2019: $4,203Liabilities 2019: $396Net Assets 2019: $3,8072019Assets 2020: $2,166Liabilities 2020: $1,422Net Assets 2020: $7442020Assets 2021: $3,168Liabilities 2021: $1,482Net Assets 2021: $1,6862021Assets 2022: $8,371Liabilities 2022: $2,963Net Assets 2022: $5,4082022Assets 2023: $15,077Liabilities 2023: $991Net Assets 2023: $14,0862023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $79,013Expenses 2015: $74,418Net Income 2015: $4,5952015Revenue 2016: $87,398Expenses 2016: $87,326Net Income 2016: $722016Revenue 2017: $81,558Expenses 2017: $94,182Net Income 2017: -$12,6242017Revenue 2018: $76,166Expenses 2018: $75,869Net Income 2018: $2972018Revenue 2019: $60,026Expenses 2019: $58,150Net Income 2019: $1,8762019Revenue 2020: $40,994Expenses 2020: $44,057Net Income 2020: -$3,0632020Revenue 2021: $54,711Expenses 2021: $53,769Net Income 2021: $9422021Revenue 2022: $67,713Expenses 2022: $63,991Net Income 2022: $3,7222022Revenue 2023: $70,093Expenses 2023: $61,415Net Income 2023: $8,6782023Revenue 2024: $34,627Expenses 2024: $48,713Net Income 2024: -$14,0862024

Highlighted filing

2024

Revenue$34,627
Expenses$48,713
Net Income-$14,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$34,627
Expenses
$48,713
Net income
-$14,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$34.6$48.7$14.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.99$14.1$70.1$61.4$8.68
2022Detailed filing. Detailed filing data is available for this year.$8.37$2.96$5.41$67.7$64.0$3.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.48$1.69$54.7$53.8$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.42$0.74$41.0$44.1$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.40$3.81$60.0$58.2$1.88
2018Detailed filing. Detailed filing data is available for this year.$3.67$4.28$0.62$76.2$75.9$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.18$0.92$81.6$94.2$12.6
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.33$11.7$87.4$87.3$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.44$11.6$79.0$74.4$4.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$34,627
Mission and Program Overview

Mission

The purpose of this organization is to provide no or low cost mental health services to the needy and to qualify for private and public funding to provide such services.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE NO OR LOW COST MENTAL HEALTH SERVICES TO THE NEEDY AND TO QUALIFY FOR PRIVATE AND PUBLIC FUNDING TO PROVIDE SUCH SERVICES.-$48,713
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA TANNEROfficer-$42,164-$42,164
JOHN HYMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Revisions Community Social Services
EIN
82-0511499
Phone
2086565789
Address
6900 W 3000 N, REXBURG, ID 83440

Signing Officer

Name
Jessica Tanner
Title
Officer
Phone
2086565789
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services Inc
Address
PO BOX 855, REXBURG, ID 83440
Preparer
W Brian Haderlie
Phone
2083591266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 48 total 48”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 991 0”

Form 990-ez, Part III

“The purpose of this organization is to provide no or low cost mental health services to the needy and to qualify for private and public funding to provide such services.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA TANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02083176604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06900 W 3000 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt034627
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HYMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE NO OR LOW COST MENTAL HEALTH SERVICES TO THE NEEDY AND TO QUALIFY FOR PRIVATE AND PUBLIC FUNDING TO PROVIDE SUCH SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE NO OR LOW COST MENTAL HEALTH SERVICES TO THE NEEDY AND TO QUALIFY FOR PRIVATE AND PUBLIC FUNDING TO PROVIDE SUCH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045748
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048713
IRS990EZ/TotalProgramServiceExpensesAmt048713
IRS990EZ/TotalRevenueAmt034627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268138
IRS990ScheduleA/TotalSupportAmt0268138
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JESSICA TANNER, OFFICER, RECEIVED WAGES AS A RESULT OF THE DISSOLUTION WITH GROSS PAYROLL FOR THE YEAR TOTALING 42,163.85.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 48 TOTAL 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 991 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE NO OR LOW COST MENTAL HEALTH SERVICES TO THE NEEDY AND TO QUALIFY FOR PRIVATE AND PUBLIC FUNDING TO PROVIDE SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086565789
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVISIONS COMMUNITY SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REVI
ReturnHeader/Filer/EIN0820511499
ReturnHeader/Filer/PhoneNum02086565789
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 W 3000 N
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201436236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083591266
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W BRIAN HADERLIE
ReturnHeader/ReturnTs02025-11-10T17:54:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.