Civic Intelligence

Revo Inc.

990 • Fiscal year 2021 • EIN 85-0413332

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.TRICKLOCK.COM
808 Lead Ave SWAlbuquerque, NM 87102

(505) 414-3738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE A650 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$14,350

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

140%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-39%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$29,058

Up $16,968 (+140%) from 2020

Net Assets

Up

-$12,224

Up $17,654 (+59%) from 2020

Liabilities

Down

$41,282

Down $686 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$129,972

Down $82,934 (-39%) from 2020

Expenses

Down

$112,318

Down $134,912 (-55%) from 2020

Net Income

Up

$17,654

Up $51,978 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $114,932Liabilities 2011: $0Net Assets 2011: $114,9322011Assets 2012: $140,521Liabilities 2012: $0Net Assets 2012: $140,5212012Assets 2013: $89,066Liabilities 2013: $1,357Net Assets 2013: $87,7092013Assets 2014: $38,293Liabilities 2014: $360Net Assets 2014: $37,9332014Assets 2015: $40,323Liabilities 2015: $31,642Net Assets 2015: $8,6812015Assets 2016: $46,001Liabilities 2016: $30,423Net Assets 2016: $15,5782016Assets 2017: $12,271Liabilities 2017: $4,079Net Assets 2017: $8,1922017Assets 2018: $13,300Liabilities 2018: $7,798Net Assets 2018: $5,5022018Assets 2019: $22,064Liabilities 2019: $17,618Net Assets 2019: $4,4462019Assets 2020: $12,090Liabilities 2020: $41,968Net Assets 2020: -$29,8782020Assets 2021: $29,058Liabilities 2021: $41,282Net Assets 2021: -$12,2242021

Highlighted filing

2021

Assets$29,058
Liabilities$41,282
Net Assets-$12,224
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $214,285Expenses 2011: $237,050Net Income 2011: -$22,7652011Expenses 2012: $250,7592012Expenses 2013: $240,5342013Revenue 2014: $137,300Expenses 2014: $181,679Net Income 2014: -$44,3792014Revenue 2015: $189,486Expenses 2015: $217,202Net Income 2015: -$27,7162015Revenue 2016: $200,399Expenses 2016: $191,047Net Income 2016: $9,3522016Revenue 2017: $205,016Expenses 2017: $203,355Net Income 2017: $1,6612017Revenue 2018: $266,904Expenses 2018: $269,594Net Income 2018: -$2,6902018Revenue 2019: $311,861Expenses 2019: $312,917Net Income 2019: -$1,0562019Revenue 2020: $212,906Expenses 2020: $247,230Net Income 2020: -$34,3242020Revenue 2021: $129,972Expenses 2021: $112,318Net Income 2021: $17,6542021

Highlighted filing

2021

Revenue$129,972
Expenses$112,318
Net Income$17,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$129,972
Mission and Program Overview

Mission

The theater company's mission is to create, tour, and produce theatrical performances as a permanent resident company committed to artistic risk, physicality, absurdism, and poetic work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,782$29,058▲ $18,276
Loans From Officers Directors$20,000$20,000→ $0
Rtn Earn Endowment Incm Other Fnds$-29,878$-12,224▲ $17,654
Total Assets$12,090$29,058▲ $16,968
Other Assets Total$1,308--
Liabilities
Accounts Payable and Accrued Expenses$21,968$21,282▼ $686
Total Liabilities$41,968$41,282▼ $686
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,878$-12,224▲ $17,654
Total Liabilities and Net Assets / Fund Balance$12,090$29,058▲ $16,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,933$5,933
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juli HendrenSecretaryPT$14,350$14,350
Elsa MenendezChairPT$11,950$11,950

Board Members and Trustees

NameTitle
Katie HouskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,929
Program Service Revenue
$1,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,906
Change in Net Assets
$17,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,714
Salaries, Compensation, and Employee Benefits$30,654
Grants and Similar Amounts Paid$1,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,200$11,100-$28,300
Information Technology-$6,781-$6,781
Insurance-$6,591-$6,591
All Other Expenses$3,830$2,594-$6,424
Travel$3,643--$3,643
Interest$3,394--$3,394
Payroll Taxes$1,532$822-$2,354
Foreign Grants$1,950--$1,950
Occupancy$1,440--$1,440
Other Expenses$22,551$1,286-$1,286
Advertising$183--$183
Fees for Services Accounting-$2-$2
Total Functional Expenses$55,723$56,595$0$112,318
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 organization's 990 was reviewed by the chair and artistic director prior to filing the return.”

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

“At the annual board retreat, board members are asked to sign the policy and indicate any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Form 990, Part VII

“Wages paid to directors are for services and not for being board members.”

Filing and Contact Details

Filer

Filer Name
Revo Inc
EIN
85-0413332
Phone
5054143738
Address
808 LEAD AVE SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Elsa Menendez
Title
Chair
Phone
5052548393
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsa Menendez
Formed
1993
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
1
Employees
4

Preparer

Firm
Mackie Reid & Company Pa
Address
4001 INDIAN SCHOOL RD STE 110, ALBUQUERQUE, NM 87110
Preparer
Peter J Barricklow
Phone
5052684335
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 WAS REVIEWED BY THE CHAIR AND ARTISTIC DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD RETREAT, BOARD MEMBERS ARE ASKED TO SIGN THE POLICY AND INDICATE ANY POTENTIAL CONFLICTS OF INTEREST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055723
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IRS990/TotalProgramServiceExpensesAmt055723
IRS990/TotalProgramServiceRevenueAmt01043
IRS990/TotalReportableCompFromOrgAmt026300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029058
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IRS990/TravelGrp/TotalAmt03643
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IRS990/WebsiteAddressTxt0WWW.TRICKLOCK.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BARRICKLOW
ReturnHeader/ReturnTs02022-05-03T09:54:45-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,058
Liabilities
$41,282
Net assets
-$12,224
Revenue
$129,972
Expenses
$112,318
Net income
$17,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.41$0.12$1.30$1.12$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.42$0.30$2.13$2.47$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$3.12$3.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$2.67$2.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$2.05$2.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$2.00$1.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.09$1.89$2.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.37$1.82$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.51
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.14$2.37$0.23