Civic Intelligence

Professional Renewal Initiative

EIN 20-1973879 • 501(c)3 • Davidson, NC

Profile

Scholarships for Clergy Wellness

706 Northeast DrDavidson, NC 28036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X21 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

895%

Faster asset growth than 98% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$47,808

Up $43,002 (+895%) from 2023

Liabilities

Flat

$68

Flat from 2023

Net Assets

Up

$47,740

Up $43,002 (+908%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$84,931

Up $26,181 (+45%) from 2023

Expenses

Down

$41,929

Down $28,546 (-41%) from 2023

Net Income

Up

$43,002

Up $54,727 (+467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $5,693Liabilities 2011: $462011Assets 2012: $307Liabilities 2012: $02012Assets 2013: $4,188Liabilities 2013: $02013Assets 2014: $4,891Liabilities 2014: $02014Assets 2015: $1,096Liabilities 2015: $02015Assets 2016: -$2,700Liabilities 2016: $02016Assets 2017: $8,295Liabilities 2017: $02017Assets 2018: $9,087Liabilities 2018: $02018Assets 2019: $9,087Liabilities 2019: $2,7402019Assets 2020: -$209Liabilities 2020: $02020Assets 2021: $4,329Net Assets 2021: $4,3292021Assets 2022: $16,532Net Assets 2022: $16,5322022Assets 2023: $4,806Liabilities 2023: $68Net Assets 2023: $4,7382023Assets 2024: $47,808Liabilities 2024: $68Net Assets 2024: $47,7402024

Highlighted filing

2024

Assets$47,808
Liabilities$68
Net Assets$47,740
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $28,275Expenses 2011: $23,374Net Income 2011: $4,9012011Revenue 2012: $5,800Expenses 2012: $11,185Net Income 2012: -$5,3852012Revenue 2013: $6,350Expenses 2013: $2,469Net Income 2013: $3,8812013Revenue 2014: $7,250Expenses 2014: $2,359Net Income 2014: $4,8912014Revenue 2015: $6,200Expenses 2015: $5,104Net Income 2015: $1,0962015Revenue 2016: $6,200Expenses 2016: $8,900Net Income 2016: -$2,7002016Revenue 2017: $4,650Expenses 2017: $3,830Net Income 2017: $8202017Revenue 2018: $11,175Expenses 2018: $10,383Net Income 2018: $7922018Revenue 2019: $3,975Expenses 2019: $6,715Net Income 2019: -$2,7402019Revenue 2020: $1,375Expenses 2020: $1,584Net Income 2020: -$2092020Revenue 2021: $15,625Expenses 2021: $17,434Net Income 2021: -$1,8092021Revenue 2022: $57,775Expenses 2022: $45,572Net Income 2022: $12,2032022Revenue 2023: $58,750Expenses 2023: $70,475Net Income 2023: -$11,7252023Revenue 2024: $84,931Expenses 2024: $41,929Net Income 2024: $43,0022024

Highlighted filing

2024

Revenue$84,931
Expenses$41,929
Net Income$43,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,808
Liabilities
$68
Net assets
$47,740
Revenue
$84,931
Expenses
$41,929
Net income
$43,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.07$47.7$84.9$41.9$43.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.07$4.74$58.8$70.5$11.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$57.8$45.6$12.2
2021Detailed filing. Detailed filing data is available for this year.$4.33$4.33$15.6$17.4$1.81
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$1.38$1.58$0.21
2019Summary only. Only limited summary data is available for this year.$9.09$2.74$3.98$6.72$2.74
2018Summary only. Only limited summary data is available for this year.$9.09$0.00$11.2$10.4$0.79
2017Summary only. Only limited summary data is available for this year.$8.30$0.00$4.65$3.83$0.82
2016Summary only. Only limited summary data is available for this year.$2.70$0.00$6.20$8.90$2.70
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$6.20$5.10$1.10
2014Summary only. Only limited summary data is available for this year.$4.89$0.00$7.25$2.36$4.89
2013Summary only. Only limited summary data is available for this year.$4.19$0.00$6.35$2.47$3.88
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$5.80$11.2$5.39
2011Summary only. Only limited summary data is available for this year.$5.69$0.05$28.3$23.4$4.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2023
Return Version
2021v4.1
Gross Receipts
$15,625
Mission and Program Overview

Mission

Scholarships to provide renewal & healing for clergy.

Scholarships for Clergy Wellness

Program Services

DescriptionGrantsExpenses
Five participants served$12,000$12,000
Four participants serviced$5,200$5,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon JacobsChairman-$0--
The Rev Dr Jody SemourDirector-$0--
Ms Lessa SluderDirector-$0--
Ms Anne ShandleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Professional Renewal Initiative
EIN
20-1973879
Phone
9802315492
Address
706 Northeast Dr, Davidson, NC 28036

Signing Officer

Name
Gordon Jacobs
Title
Chairman
Phone
9802315492
Signed
2023-04-22

Preparer

Firm
Allan Marsh CPA PC
Address
6313 Riva Ridge Rd, Wilmington, NC 28411
Preparer
Allan Marsh
Phone
9107999373
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide renewal and wellnes to clergy; Grant; 9 Clergy members: , , , ; Unrelated, 17200.”

Raw XML Appendix155 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/PersonNm0Gordon jacobs
IRS990EZ/BooksInCareOfDetail/PhoneNum09802315492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 Northeast Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davidson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04329
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04329
IRS990EZ/OccupancyRentUtltsAndMaintAmt0234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1The Rev Dr Jody Semour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ms Lessa Sluder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ms Anne Shandley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships for Clergy Wellness
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five participants served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Four participants serviced
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017434
IRS990EZ/TotalProgramServiceExpensesAmt017200
IRS990EZ/TotalRevenueAmt015625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt036800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036800
IRS990ScheduleA/TotalSupportAmt036800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide renewal and wellnes to clergy; Grant; 9 Clergy members: , , , ; Unrelated, 17200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09802315492
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Renewal Initiative
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0201973879
ReturnHeader/Filer/PhoneNum09802315492
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 Northeast Dr
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541864047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan Marsh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06313 Riva Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028411
ReturnHeader/PreparerPersonGrp/PhoneNum09107999373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Marsh
ReturnHeader/ReturnTs02023-04-24T08:06:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gordon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobs
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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