Civic Intelligence

Renewal Retreats

990EZ • Fiscal year 2014 • EIN 26-1471237

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

45 Wildwood LaneNovato, CA 94947

(415) 298-4414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,192

Down $8,925 (-68%) from 2013

Net Assets

Down

$4,192

Down $8,925 (-68%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,866

Up $23,116 (+31%) from 2013

Expenses

Up

$106,791

Up $18,131 (+20%) from 2013

Net Income

Up

-$8,925

Up $4,985 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $13,117Net Assets 2013: $13,1172013Assets 2014: $4,192Net Assets 2014: $4,1922014Assets 2015: $8,978Net Assets 2015: $8,9782015Assets 2017: $19,841Net Assets 2017: $19,8412017Assets 2018: $20,735Net Assets 2018: $20,7352018Assets 2019: $21,043Net Assets 2019: $21,0432019Assets 2020: $55,229Net Assets 2020: $55,2292020Assets 2021: $67,674Net Assets 2021: $67,6742021

Highlighted filing

2014

Assets$4,192
Liabilities-
Net Assets$4,192

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $74,750Expenses 2013: $88,660Net Income 2013: -$13,9102013Revenue 2014: $97,866Expenses 2014: $106,791Net Income 2014: -$8,9252014Revenue 2015: $127,750Expenses 2015: $122,964Net Income 2015: $4,7862015Revenue 2017: $160,439Expenses 2017: $157,999Net Income 2017: $2,4402017Revenue 2018: $150,508Expenses 2018: $149,614Net Income 2018: $8942018Revenue 2019: $147,455Expenses 2019: $147,147Net Income 2019: $3082019Revenue 2020: $93,035Expenses 2020: $58,849Net Income 2020: $34,1862020Revenue 2021: $156,472Expenses 2021: $144,027Net Income 2021: $12,4452021

Highlighted filing

2014

Revenue$97,866
Expenses$106,791
Net Income-$8,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$97,866
Mission and Program Overview

Mission

Presentation of workshops and retreats to parents and children, couples and partners, young women and women with cancer to educate the participants on how to form healthy relationships and lead wholesome, integrated lives within their communities.

Program Services

DescriptionGrantsExpenses
Renewal Retreats has continued to expand the MedaFit program, which started in 2011, promoting exercise for people living with serious and chronic health conditions. It connects patients and their medical teams to health clubs and other exercise programs with the goal of promoting exercise to health. We have exercise counselors at UCSF Comprehensive Cancer Center in San Francisco, CA providing a free consultation to all cancer patients, as well as at Marin General in Greenbrae, CA. In partnership with Five Points Fitness in Corte Madera, CA. We currently offer five classes per week averaging 15-25 people per class, offering certain participants discounted rates or no charge.$35,956-
Renewal Retreats held a 2-day event for 30 women, a repeat of previous years program, centered around yoga, meditation, stress reduction, spiritual awareness and life management for women to experience transformation. Certain participants attended at discounted rates.$22,080-
Renewal Retreats held a 2-day event for 24 participants, a repeat program. Certain participants attended with no charge or at a discounted rate. The retreat was for people living with cancer: men, women, family, partners & friends. Participants learned tools for creating a healthy lifestyle in a supportive community of experts: guided imagery & movement for stress reduction, how to use and prepare a nutritious cancer-fighting culinary toolkit, the components of a well-balanced, safe & effective exercise program to optimize health, minimize symptoms and side effects. The workshop leaders were conducted by: Keith Darling, a nationally recognized chef and educator; Carol Augustus, mind-body consultant and coach; Patricia Newmann, a nationally recognized professional coach and group facilitator; Jillian Shay, cancer & exercise specialist. There were 4 workshops over the course of 2 days.$12,542-
Renewal Retreats began a new program in 2014, Equine Therapy for Conscious Aging. We held a 1-day retreat for 10 senior women, led by Patricia Elliott Rothchild, MFT, who facilitated the program along with two horses provided by Ellen Walker. We created a forum through which the elders learned skills to optimize their health and happiness by working with horses. Equine Therapy is known and documented to be a therapeutic means for helping people transform their lives and their relationships through the inspiration they find with horses, used for neurophysiological, cognitive, sensory processing and psychosocial challenges. Certain participants had discounted rates or no charge.$4,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen C WalkerPresidentPT$0--
Ifeoma IkenzeVice President-$0--
Pat NewmannSecretary/Treas-$0--
Richard DavisBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Renewal Retreats
EIN
26-1471237
Phone
4152984414
Address
45 Wildwood Lane, Novato, CA 94947

Signing Officer

Name
Ellen C Walker
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $22600

Other Expenses.1002

Office Expenses $440

Other Expenses.1

Lodging/Accommodations $54388

Other Expenses.2

Meetings/Meals $1768

Other Expenses.3

Computer expenses $1188

Other Expenses.4

Gifts $898

Other Expenses.5

Equine Expense $500

Other Expenses.6

Miscellaneous $420

Other Expenses.7

State Fees $25

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02014

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