REVOLUTION5

EIN: 274267538 501(c)(3) Community Improvement

COLORADO SPRINGS, CO

Total Revenue
$550,118
Total Expenses
$658,145
Total Assets
$143,199
Net Assets
$98,902
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
Principal Officer
JOSEPH COUCH
Phone
7196297538
Tax Period
2022-07-01 to 2023-06-30

REVOLUTION5, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $550K in total revenue in fiscal year 2022. Expenses of $658K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF REV5 IS TO DISCIPLE, TRAIN, AND DEVELOP COLLEGEAND 20-SOMETHINGS TO LOVE GOD, LOVE PEOPLE, AND LEAD WITH PURPOSE AND PERSUASION IN EVERY SPHERE OF SOCIETY. THROUGH BACKCOUNTRY ADVENTURES, EDUCATION EXPERIENCES, AND INTIMATE RELATIONSHIPS, WE CALL OUT THE LEADER IN YOU.

Program Service Accomplishments

Program 1
Expenses: $585,591 Revenue: $153,905

INSTITUTE - REVOLUTION5 LEADERSHIP INSTITUTE HAD 11 STUDENTS ENROLLED. CLASS INSTRUCTION TIME AVERAGES NINE HOURS PER WEEK AND ENCOMPASSES SUBJECTS FROM WORLDVIEW TO PUBLIC COMMUNICATION TO...

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INSTITUTE - REVOLUTION5 LEADERSHIP INSTITUTE HAD 11 STUDENTS ENROLLED. CLASS INSTRUCTION TIME AVERAGES NINE HOURS PER WEEK AND ENCOMPASSES SUBJECTS FROM WORLDVIEW TO PUBLIC COMMUNICATION TO ENTREPRENEURSHIP GOVERNANCE. STUDENTS RESIDE ON-CAMPUS IN A DORMITORY STYLE ENVIRONMENT, INCLUSIVE OF ROOM AND BOARD. THEY EMBARKED ON 13 DEVELOPMENTAL TRIPS, INCLUDING THE GRAND TETONS, UTAH, AND EXPLORING VAIOUS LOCATIONS IN COLORADO. THESE TRIPS FOCUS ON NURTURING CORE LEADERSHIP SKILLS, SUCH AS RESILIENCE, SELF-AWARENESS, AND SERVANT LEADERSHIP. ALL STUDENTS PARTICIPATED IN A MISSIONS TRIP TO NEPAL FROM JANUARY 9TH TO JANUARY 24TH, COLLABORATING WITH LOCAL NEPALESE COMMUNITIES TO PROVIDE HUMANITARIAN AID. OUR COMMISIONING CEREMONY WAS HELD ON MAY 20, 2023 IN COLORADO SPRINGS.

Program 2
Expenses: $37,039 Revenue: $24,428

OUTREACH - THROUGHOUT THE 22-23 PROGRAM YEAR, REV5 HOSTED WEEKEND RETREATS FOR JUNIOR HIGH, HIGH SCHOOL, AND COLLEGE STUDENTS. A TOTAL OF 45 STUDENTS ATTENDED THESE FOUR WEEKEND RETREATS AIMED AT...

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OUTREACH - THROUGHOUT THE 22-23 PROGRAM YEAR, REV5 HOSTED WEEKEND RETREATS FOR JUNIOR HIGH, HIGH SCHOOL, AND COLLEGE STUDENTS. A TOTAL OF 45 STUDENTS ATTENDED THESE FOUR WEEKEND RETREATS AIMED AT FOSTERING LEADERSHIP SKILLS, PROMOTING HEALTHY PEER RELATIONSHIPS, DEVELOPING SOFT SKILLS, AND HELPING PARTICIPANTS FOCUS ON THEIR LIFES PURPOSE. THE INTENDED OUTCOME WAS TO EQUIP PARTICIPANTS WITH A STRONG PERSPECTIVE ON THE IMPORTANCE OF LEADERSHIP WITHIN THEIR GENERATION. IN THE SUMMER OF 2023, REV5 LAUNCHED ITS INAUURAL 3-DAY ASCEND THE HILL CONFERENCE ATTENDED BY 24 HIGH SCHOOL AND COLLEGE-AGED STUDENTS. THE PURPOSE OF THIS CONFERENCE WAS TO INCREASE SELF-DISCIPLINE, FOCUS LIFES PURPOSE, AND FACILITATE LEADERSHIP DEVELOPMENT. SEVEN HIGH SCHOOL ATTENDEES FROM THIS EVENT LATER JOINED A MISSION TRIP TO NEPAL, LED BY THREE SCHOOL OF ENTREPRENEURSHIP ALUMNI, WITH THE GOAL OF BROADENING STUDENTS WORLDVIEWS AND ENHANCING THEIR LEADERSHIP POTENTIAL.

Program 3
Expenses: $3,459

ALUMNI - THE ASSOCIATION OF ALUMNI WAS INFORMALLY ESTABLISHED WITH A TWO-FOLD PURPOSE 1TO MAINTAIN CONNECTION WITH ALUMNI, INCLUDING FOSTERING LONG TERM INVESTMENTS REV5 GRADUATES, AND 2 TO EXTEND...

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ALUMNI - THE ASSOCIATION OF ALUMNI WAS INFORMALLY ESTABLISHED WITH A TWO-FOLD PURPOSE 1TO MAINTAIN CONNECTION WITH ALUMNI, INCLUDING FOSTERING LONG TERM INVESTMENTS REV5 GRADUATES, AND 2 TO EXTEND NETWORKING OPPORTUNITIES. IN THE 22-23 YEAR, WE LAUNCHED AN OFFICIAL SECOND YEAR PROGRAM NAMED THE SCHOOL OF ENTRENEURSHIP. NINE ALUMNI JOUNED US, TAKING ON VARIOUS ROLES WITH THE INSTITUTE TO DEVELOPE FIRST-YEAR STUCENTS, INCLUDING LEADING RETREATS AND OFFERING ONE-ON-ONE EMOTIONAL INTELLIGENCE DEVELOPMENT. FIVE ALUMNI ACCOMPANIED INSTITUTE STUDENTS ON THE MISSION TRIP TO NEPAL, WHILE FOUR PARTICIPATED IN A MISSION TRIP TO THE TAJIKISTAN FROM JANUARY 101TH TO JANUARY 26TH, TEACHING LEADERSHIP CLASSES AND COMPUTER PROGRAMMING WITH A LOCAL ORGANIZATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $371,388
Program Service Revenue $176,533
Investment Income $3
Other Revenue $2,194
TOTAL REVENUE $550,118

Expense Breakdown

Grants Paid $54,716
Salaries & Benefits $150,046
Fundraising Expenses $0
Program Expenses $626,089
Other Expenses $453,383
TOTAL EXPENSES $658,145

Year-over-Year Comparison

2022 2021 Change
Revenue $550,118 $517,686 +0.1%
Expenses $658,145 $438,219 +0.5%
Net Income $-108,027 $79,467 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$48,050
Total Directors
6
$61,581
Key Employees
3
$85,034
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE COUCH EXECUTIVE DIRECTOR 060.00
Officer Director Key Emp
$48,050 $0 $48,050
CALEB CRAFT INSTITUTE DIRECTOR 060.00
Key Emp
$23,453 $0 $23,453
BRIAN STECK DIRECTOR OF ALUMNI 015.00
Director Key Emp
$13,531 $0 $13,531
DANIEL BALDESARRI CHAIRMAN 001.00
Officer Director
$0 $0 $0
ALBERTO MENEGOCCI TREASURER 001.00
Officer Director
$0 $0 $0
RYAN HEWITT SECRETARY 001.00
Officer Director
$0 $0 $0
HANK BOND DIRECTOR 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $550,118 $658,145 $143,199 $-108,027
2022 $517,686 $438,219 $215,496 $79,467
2021 $427,822 $361,296 $141,464 $66,526
2020 $284,353 $264,212 $65,059 $20,141
2019 $297,701 $290,609 $71,830 $7,092
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