A Time to Revive FY2021 filing

Tax-deductible

Richardson, TX501(c)(3)Religion EIN 26-4731843Revenue $5.4M in FY2021Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRStimetorevive.comRichardson, TXTax-exempt since Mar 2010Church

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To strengthen local Christian churches through city-wide outreaches and revival activities.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-4731843) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$158K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $9K a year · 0.2% of revenue · last 3 filings
A surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$158K
to officers and key staff · 4% of spending
Pay to officers and key staff is 4% of spending.
Part VII, Section A
8.1 mo
of spending, in cash
8.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
15
named funders · $903K
15 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$118K
4% of total assets
Liabilities are 4% of assets.
Pt X · Ln 26
Independent board members
8
of 10 voting members
8 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$5.4M
+29% vs prior year
Spent
$4.4M
To programs
88%
Net assets
$2.9M
By yearFY2020–FY2022
Revenue
$5.4M
FY2021▲ +29%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.2M
FY2021$5.4M
FY2022$3.3M
Expenses
$4.4M
FY2021▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.6M
FY2021$4.4M
FY2022$4.9M
Net assets
$2.9M
FY2021▲ +55%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.9M
FY2021$2.9M
FY2022$1.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022. IRS ruling in Mar 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $3.8M Management & general 8% · $334K Fundraising 5% · $211K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $158K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President & CEO
$98,708Pt VII · Sec A
Director
$59,560Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kyle L Martin’s $103K as CEO is at the 52nd percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Kyle L Martin$103,392$98,708$103,400
Shawn O Carlson$89,446——
Ryan Schrag—$59,560$60,216

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See A Time to Revive executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens churches with city-wide outreaches and revival events.

Questions for A Time to Revive

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1 program · $3.8M · in their own filed words · FY2021
01

Discipleship training and city-wide outreach activities.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-4731843) · Dispute this line
$3.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 15 funders →
Grants paid · 16 grants · $2.5M · 2020–2022
Holy Land MissionsMO · FY2022$1,513,386
Forerunner Ministries INCFL · FY2022$26,306
Forerunner Ministries INCFL · FY2022$26,306
21 US Orgs None 3000FY2022$25,285
21 US Orgs None 3000FY2022$25,285
Unitemized GrantFY2022$7,869
Unitemized GrantFY2022$7,869
Holy Land MissionsMO · FY2021$610,000
6 US Orgs None 1800FY2021$15,200
Voice of Judah Israel INCIN · FY2021$14,500
Unitemized GrantFY2021$10,595
Mining the TruthTX · FY2021$5,500
Unitemized GrantFY2020$4,000
Unitemized GrantFY2020$3,144

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$5.4M
Ln 12
Gifts and grantsLn 1h$5.4M
Investment incomeLn 3$33K
Other incomeLn 4–11$23K
Money outPt IX
$4.4M
Ln 25
Programscol B$3.8M
Managementcol C$334K
Fundraisingcol D$211K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$3.0M
Total assetsLn 16$3.1M
LiabilitiesLn 26$118K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.4M
Noncash giftsLn 1g$188K
Fees for servicesLn 2g$4K
Investment incomeLn 3$33K
Other incomeLn 4–11$23K
Gains on assetsLn 7−$8K
Total revenueLn 12$5.4M
Assets in detailPt X, end of year
CashLn 1$2.4M
SavingsLn 2$604K
Cash and savings togetherLn 1–2$3.0M
Prepaid expenses and deferred chargesLn 9$62K
Land, buildings, equipmentLn 10c$25K
InvestmentsLn 11–13$23K
Total assetsLn 16$3.1M
LiabilitiesLn 26$118K
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 565
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Grants to other countriesSch F Pt II–III$1K
Noncash gifts receivedSch M Pt I$169K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.8M$3.0M
InvestmentsLn 11–13$40K$23K
Land, buildings, equipmentLn 10c$42K$25K
Total assetsLn 16$1.9M$3.1M
LiabilitiesLn 26$47K$118K
Net assetsLn 32$1.9M$2.9M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$645K$645K
Grants to domestic individualsLn 2$11K$11K
Grants and assistance to foreign recipientsLn 3$1K$1K
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$168K$101K$51K$17K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.9M$1.8M$55K$105K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$85K$69K$10K$6K
Payroll taxesLn 10$125K$109K$7K$9K
Management feesLn 11a$0
Legal feesLn 11b$48$48
Accounting feesLn 11c$18K$18K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$348K$296K$18K$34K
Information technologyLn 14$31K$24K$4K$3K
RoyaltiesLn 15$0
OccupancyLn 16$168K$62K$98K$7K
TravelLn 17$258K$231K$11K$16K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$27K$27K
InsuranceLn 23$25K$16K$10K
Other expenses (24a–d)Ln 24$551K$510K$26K$15K
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$4.4M$3.8M$334K$211K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Aug 15, 2023 $3.3M$4.9M−$1.7M$1.3M 990 PDF
FY2021 ViewingFiled with the IRS Oct 23, 2022 $5.4M$4.4M$1.0M$2.9M 990 PDF
FY2020Filed with the IRS Oct 5, 2021 $4.2M$3.6M$591K$1.9M 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2021 990
Part I · Summary $5,436,961 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,601,558$5,376,982
I-9 Program service revenuePrior year $20,638$3,868
I-10 Investment incomePrior year $32,488$33,292
I-11 Other revenuePrior year $553,654$22,819
I-12 Total revenuePrior year $4,208,338$5,436,961
I-13 Grants and similar amounts paidPrior year $22,373$657,279
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,566,300$2,300,467
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,028,343$1,431,707
I-18 Total expensesPrior year $3,617,016$4,389,453
I-19 Revenue less expensesPrior year $591,322$1,047,508
Part VI · Governance 8 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,436,961 across 11 lines filed
VIII-1f All other contributions, gifts and grants$5,376,982
VIII-1g Noncash contributions (included above)$188,433
VIII-1h Total contributions, gifts and grants$5,376,982
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,868$3,868
VIII-3 Investment incomeRelated to mission $41,122$41,122
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$7,830−$7,830
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $22,819$22,819
VIII-12 Total revenueRelated to mission $59,979$5,436,961
Part IX · Statement of functional expenses $4,389,453 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $645,200$645,200
IX-2 Grants to domestic individualsPrograms $10,595$10,595
IX-3 Grants and assistance to foreign recipientsPrograms $1,484$1,484
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $101,094 · Management $50,547 · Fundraising $16,849$168,490
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,762,223 · Management $54,732 · Fundraising $104,796$1,921,751
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $69,202 · Management $9,885 · Fundraising $5,938$85,025
IX-10 Payroll taxesPrograms $109,341 · Management $6,646 · Fundraising $9,214$125,201
IX-11a Management fees$0
IX-11b Legal feesManagement $48$48
IX-11c Accounting feesManagement $17,724$17,724
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $296,305 · Management $18,461 · Fundraising $33,590$348,356
IX-14 Information technologyPrograms $23,762 · Management $4,392 · Fundraising $2,839$30,993
IX-15 Royalties$0
IX-16 OccupancyPrograms $62,213 · Management $98,215 · Fundraising $7,278$167,706
IX-17 TravelPrograms $231,310 · Management $11,058 · Fundraising $15,800$258,168
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $27,138$27,138
IX-23 InsurancePrograms $15,500 · Management $9,622$25,122
IX-24 Other expenses (24a–d)Programs $510,400 · Management $25,951 · Fundraising $14,936$551,287
IX-24e All other expensesPrograms $5,165$5,165
IX-25 Total functional expensesPrograms $3,843,794 · Management $334,419 · Fundraising $211,240$4,389,453
Part X · Balance sheet $3,066,317 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $1,214,352$2,351,658
X-2 Savings and temporary cash investmentsStart of year $603,273$604,158
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $22,105$62,344
X-10c Land, buildings and equipment, netStart of year $42,461$24,718
X-11 Publicly traded securitiesStart of year $40,378$23,439
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $25,374$0
X-16 Total assetsStart of year $1,947,943$3,066,317
X-17 Accounts payable and accrued expensesStart of year $46,680$117,546
X-26 Total liabilitiesStart of year $46,680$117,546
X-27 Net assets without donor restrictionsStart of year $1,901,263$2,948,771
X-32 Total net assets or fund balancesStart of year $1,901,263$2,948,771
X-33 Total liabilities and net assetsStart of year $1,947,943$3,066,317
Part XI · Reconciliation of net assets $2,948,771 net assets at year end
XI-1 Total revenue$5,436,961
XI-2 Total expenses$4,389,453
XI-3 Revenue less expenses$1,047,508
XI-4 Net assets at start of year$1,901,263
XI-10 Net assets at end of year$2,948,771

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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