Renew Your Mind

990EZ • Fiscal year 2017 • EIN 01-0932512

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile N/A

123 E Fireweed StAnchorage, AK 99503

(907) 222-5464

Siviq Scores

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

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets84th percentile

Assets

$5,225

Up $677 (+15%) from 2016

Net Assets

$4,034

Up $821 (+26%) from 2016

Liabilities

Down

$1,191

Down $144 (-11%) from 2016

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin44th percentile

Revenue

Down

$104,884

Down $3,400 (-3.1%) from 2016

Expenses

Down

$104,063

Down $13,160 (-11%) from 2016

Net Income

$821

Up $9,760 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2017

Assets$5,225

Liabilities$1,191

Net Assets$4,034

Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2017

Revenue$104,884

Expenses$104,063

Net Income$821

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.2
Gross Receipts: $104,884

Mission and Program Overview

Mission

Spiritual and biblical education for individuals with addictions and mental disorders.

Program Services

Description	Grants	Expenses
BRINGING PEOPLE TO AWARENESS OF THEIR SPIRITUAL NATURE IN OVERCOMING ADDICTIONS AND CHALLENGES.	$78,550	-

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NATHANIEL REDDICK	President	FT	$52,000	-	$52,000

Filing and Contact Details

Filer

Filer Name: Renew Your Mind
EIN: 01-0932512
Phone: 9072225464
Address: 123 E FIREWEED ST, ANCHORAGE, AK 99503

Signing Officer

Name: Nathaniel Reddick
Title: President
Signed: 2018-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Vhf Inc Dba Fowler & Hunsaker Cpas
Address: 726 K ST, ANCHORAGE, AK 99501-3331
Preparer: Vaughn Fowler
Phone: 9072796535

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3745”

Other Expenses.1005

“Travel $1731”

Other Expenses.1009

“Depreciation $453”

Other Expenses.1012

“Insurance $800”

Other Expenses.1

“CONTRACT LABOR $9000”

Other Expenses.2

“Education & training $5126”

Other Expenses.3

“TELEPHONE $3871”

Other Expenses.4

“MERCHANT CARD FEES $1261”

Other Expenses.5

“EQUIPMENT RENTAL $1078”

Other Expenses.6

“Computer services & maint $639”

Other Expenses.7

“Dues and subscriptions $600”

Other Expenses.8

“Licenses and permits $100”

Other Expenses.9

“Repairs & maintenance $100”

Other Expenses.10

“BANK FEES $66”

Other Assets.1002

“Furniture and Fixtures - Beginning $906 Furniture and Fixtures - Ending $647”

Other Assets.1003

“Machinery and Equipment - Beginning $485 Machinery and Equipment - Ending $291”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1335 PAYROLL LIABILITIES - Ending $1191”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	NATHANIEL REDDICK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9072225464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	123 E FIREWEED STE 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	99503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6178
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5225
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	104884
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4034
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NATHANIEL REDDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	938
IRS990EZ/OtherExpensesTotalAmt	0	28570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SPIRITUAL AND BIBLICAL EDUCATION FOR INDIVIDUALS WITH ADDICTIONS AND MENTAL DISORDERS.
IRS990EZ/ProgramServiceRevenueAmt	0	104884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BRINGING PEOPLE TO AWARENESS OF THEIR SPIRITUAL NATURE IN OVERCOMING ADDICTIONS AND CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	78550
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	57315
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1191
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	104063
IRS990EZ/TotalProgramServiceExpensesAmt	0	78550
IRS990EZ/TotalRevenueAmt	0	104884
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	108284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	82375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	57202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	247861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	247861
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	108284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	82375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	57202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	247861
IRS990ScheduleA/TotalSupportAmt	0	247861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $3745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CONTRACT LABOR $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	EDUCATION & TRAINING $5126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TELEPHONE $3871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MERCHANT CARD FEES $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	EQUIPMENT RENTAL $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	COMPUTER SERVICES & MAINT $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	DUES AND SUBSCRIPTIONS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	LICENSES AND PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	REPAIRS & MAINTENANCE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	BANK FEES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Furniture and Fixtures - Beginning $906 Furniture and Fixtures - Ending $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Machinery and Equipment - Beginning $485 Machinery and Equipment - Ending $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	PAYROLL LIABILITIES - Beginning $1335 PAYROLL LIABILITIES - Ending $1191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NATHANIEL REDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RENEW YOUR MIND
ReturnHeader/Filer/BusinessNameControlTxt	0	RENE
ReturnHeader/Filer/EIN	0	010932512
ReturnHeader/Filer/PhoneNum	0	9072225464
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	123 E FIREWEED ST
ReturnHeader/Filer/USAddress/CityNm	0	ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AK
ReturnHeader/Filer/USAddress/ZIPCd	0	99503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261501164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VHF INC DBA FOWLER & HUNSAKER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	726 K ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	995013331
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9072796535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Vaughn Fowler
ReturnHeader/ReturnTs	0	2018-11-14T12:21:09-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,225
Liabilities: $1,191
Net assets: $4,034
Revenue: $104,884
Expenses: $104,063
Net income: $821

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.48	$0.01	$0.46	$1.40	$1.28	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$0.35	$0.01	$0.34	$1.45	$1.22	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$0.12	$0.01	$0.11	$1.04	$1.04	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.12	$0.01	$0.11	$0.96	$0.94	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.01	$0.09	$0.99	$0.99	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.01	$0.09	$0.90	$0.89	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$0.01	$0.08	$1.00	$0.96	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.05	$0.01	$0.04	$1.05	$1.04	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.01	$0.03	$1.08	$1.17	$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.12	$0.00	$0.12	$0.82	$0.70	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.57	$0.57	$0.00