Civic Intelligence

Renew Your Mind

990EZ • Fiscal year 2021 • EIN 01-0932512

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
123 E Fireweed St 212Anchorage, AK 99503

(907) 222-5464

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,485

Up $2,088 (+20%) from 2020

Net Assets

Up

$11,178

Up $2,090 (+23%) from 2020

Liabilities

Down

$1,307

Down $2 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$95,768

Down $3,368 (-3.4%) from 2020

Expenses

Down

$93,678

Down $5,085 (-5.1%) from 2020

Net Income

Up

$2,090

Up $1,717 (+460%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2014: $189Liabilities 2014: $0Net Assets 2014: $1892014Assets 2015: $12,152Liabilities 2015: $0Net Assets 2015: $12,1522015Assets 2016: $4,548Liabilities 2016: $1,335Net Assets 2016: $3,2132016Assets 2017: $5,225Liabilities 2017: $1,191Net Assets 2017: $4,0342017Assets 2018: $8,800Liabilities 2018: $1,146Net Assets 2018: $7,6542018Assets 2019: $9,847Liabilities 2019: $1,132Net Assets 2019: $8,7152019Assets 2020: $10,397Liabilities 2020: $1,309Net Assets 2020: $9,0882020Assets 2021: $12,485Liabilities 2021: $1,307Net Assets 2021: $11,1782021Assets 2022: $12,369Liabilities 2022: $1,201Net Assets 2022: $11,1682022Assets 2023: $35,188Liabilities 2023: $1,453Net Assets 2023: $33,7352023Assets 2024: $47,558Liabilities 2024: $1,436Net Assets 2024: $46,1222024

Highlighted filing

2021

Assets$12,485
Liabilities$1,307
Net Assets$11,178
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $57,202Expenses 2014: $57,013Net Income 2014: $1892014Revenue 2015: $82,375Expenses 2015: $70,412Net Income 2015: $11,9632015Revenue 2016: $108,284Expenses 2016: $117,223Net Income 2016: -$8,9392016Revenue 2017: $104,884Expenses 2017: $104,063Net Income 2017: $8212017Revenue 2018: $100,002Expenses 2018: $96,382Net Income 2018: $3,6202018Revenue 2019: $90,075Expenses 2019: $89,014Net Income 2019: $1,0612019Revenue 2020: $99,136Expenses 2020: $98,763Net Income 2020: $3732020Revenue 2021: $95,768Expenses 2021: $93,678Net Income 2021: $2,0902021Revenue 2022: $103,635Expenses 2022: $103,645Net Income 2022: -$102022Revenue 2023: $144,720Expenses 2023: $122,153Net Income 2023: $22,5672023Revenue 2024: $140,041Expenses 2024: $127,654Net Income 2024: $12,3872024

Highlighted filing

2021

Revenue$95,768
Expenses$93,678
Net Income$2,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$95,768
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BRINGING PEOPLE TO AWARENESS OF THEIR SPIRITUAL NATURE IN OVERCOMING ADDICTIONS AND CHALLENGES.-$73,418
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL REDDICKPresidentFT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Renew Your Mind
EIN
01-0932512
Phone
9072225464
Address
123 E FIREWEED ST 212, ANCHORAGE, AK 99503

Signing Officer

Name
Nathaniel Reddick
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $690”

Other Expenses.1009

“Depreciation $115”

Other Expenses.1012

“Insurance $1082”

Other Expenses.1

“Education & training $4014”

Other Expenses.2

“MERCHANT CARD FEES $2573”

Other Expenses.3

“Telephone & utilities $2507”

Other Expenses.4

“Dues and subscriptions $649”

Other Expenses.5

“Computer services & maint $480”

Other Expenses.6

“BANK FEES $13”

Other Assets.1002

“Furniture and Fixtures - Beginning $215 Furniture and Fixtures - Ending $100”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1309 PAYROLL LIABILITIES - Ending $1307”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHANIEL REDDICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09072225464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 E FIREWEED STE 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095768
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011178
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHANIEL REDDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt012123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL AND BIBLICAL EDUCATION FOR INDIVIDUALS WITH ADDICTIONS AND MENTAL DISORDERS.
IRS990EZ/ProgramServiceRevenueAmt095768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING PEOPLE TO AWARENESS OF THEIR SPIRITUAL NATURE IN OVERCOMING ADDICTIONS AND CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093678
IRS990EZ/TotalProgramServiceExpensesAmt073418
IRS990EZ/TotalRevenueAmt095768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0489865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489865
IRS990ScheduleA/TotalSupportAmt0489865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION & TRAINING $4014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT CARD FEES $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & UTILITIES $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SERVICES & MAINT $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $215 Furniture and Fixtures - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $1309 PAYROLL LIABILITIES - Ending $1307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL REDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEW YOUR MIND
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0010932512
ReturnHeader/Filer/PhoneNum09072225464
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 E FIREWEED ST 212
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261501164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VHF INC DBA FOWLER & HUNSAKER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 K ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072796535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vaughn Fowler
ReturnHeader/ReturnTs02022-11-10T12:11:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDDICK
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,485
Liabilities
$1,307
Net assets
$11,178
Revenue
$95,768
Expenses
$93,678
Net income
$2,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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