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← REVISIONS CONSULTING GROUP INC

Form 990 for tax year 2022

Filed by REVISIONS CONSULTING GROUP INC.

Totals

Total revenue
$535,873
Total expenses
$1,188,128
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$535,706
Investment income
$167
Other revenue
$0
Total assets, end of year
$1,918,598
Total liabilities, end of year
$524,096
Net assets or fund balances, end of year
$1,394,502
Program services expenses (Part IX)
$1,188,128
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,188,128

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MANAGEMENT INCOME

    total $535,706 · related or exempt $535,706

  • 3 · Investment income

    total $167 · excluded $167

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $655,650 · program services $655,650

  • 10 · Payroll taxes

    total $30,035 · program services $30,035

  • 11a · Fees: management

    total $79,153 · program services $79,153

  • 11c · Fees: accounting

    total $9,950 · program services $9,950

  • 11g · Fees: other

    total $1,190 · program services $1,190

  • 13 · Office expenses

    total $4,220 · program services $4,220

  • 16 · Occupancy

    total $2,901 · program services $2,901

  • 17 · Travel

    total $33,230 · program services $33,230

  • 22 · Depreciation, depletion and amortization

    total $11,164 · program services $11,164

  • 23 · Insurance

    total $28,952 · program services $28,952

  • 24a · Other expenses: BAD DEBT

    total $326,556 · program services $326,556

  • 24b · Other expenses: CHARITABLE CONTRIBUTIONS

    total $5,000 · program services $5,000

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $127 · program services $127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,704,196 · end of year $1,680,986

  • 2 · Savings and temporary cash investments

    beginning of year $209,266 · end of year $209,433

  • 4 · Accounts receivable

    beginning of year $35,915

  • 7 · Other notes and loans receivable

    beginning of year $326,556

  • 10a · Land, buildings and equipment: cost or other basis

    $193,326

  • 10b · Land, buildings and equipment: accumulated depreciation

    $165,147

  • 10c · Land, buildings and equipment, net

    beginning of year $39,342 · end of year $28,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,533 · end of year $4,373

  • 19 · Deferred revenue

    beginning of year $250,000 · end of year $518,333

  • 25 · Other liabilities

    beginning of year $2,985 · end of year $1,390

  • 27 · Net assets without donor restrictions

    beginning of year $2,046,757 · end of year $1,394,502

Mission and programs · 2022

Mission

PROVIDE MANAGEMENT, TRAINING, & QUALITY ASSURANCE, AND TO SERVE IN AN ADVISORY CAPACITY FOR FINANCIAL & BUDGET PLANNING SERVICES TO IT'S 501(C)(3) SUBSIDIARIES IN ORDER TO PROMOTE EFFICIENT USE OF RESOURCES.

  • PROVIDED MANAGEMENT AND TRAINING TO SUBSIDIARIES DURING THE CURRENT FISCAL YEAR.

    Expenses $856,572 · Revenue $535,705

  • VARIOUS CONTRIBUTIONS TO SUPPORTED CHARITIES.

    Expenses $5,000

  • BAD DEBT EXPENSES

    Expenses $326,556

As filed on the 2022 return.

Listed in Part VII

  • Erich Audretsch

    VICE-PRESIDE

    Total calculated
    $470,298
    From this org
    $470,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $470,298
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $470,298

  • Jana Roeder

    SECRETARY

    Total calculated
    $88,448
    From this org
    $88,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ray Nichols

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CSN FINANCIAL INC

    C CORP · SUPPORT · CT

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202323039349300307

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