Civic Intelligence

Renewal Retreats

990EZ • Fiscal year 2015 • EIN 26-1471237

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profilewww.renewalretreats.org
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,978

Up $4,786 (+114%) from 2014

Net Assets

Up

$8,978

Up $4,786 (+114%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$127,750

Up $29,884 (+31%) from 2014

Expenses

Up

$122,964

Up $16,173 (+15%) from 2014

Net Income

Up

$4,786

Up $13,711 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$8,978
Liabilities-
Net Assets$8,978
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$127,750
Expenses$122,964
Net Income$4,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Gross Receipts
$127,750
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 held a 2-day event for 34 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.$25,668-
Renewal Retreats continued to expand the MedaFit program, which started in2011, promoting exercise for people living with serious and chronic healthconditions. It connects patients and their medical teams to health clubs and otherexercise programs with the goal of promoting exercise to health. We haveexercise counselors at UCSF Comprehensive Cancer Center in San Francisco, CAproviding a free consultation to all cancer patients, as well as at Marin General inGreenbrae, CA. In partnership with Five Points Fitness in Corte Madera, CA andRolling Hills Club in Novato, CA, we offer 5 classes per week most weeks, averaging 15-25 people per class, offering certain participants discounted rates or no charge.$22,950-
Renewal Retreats held a 2-day event for 30 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.$16,982-
Renewal Retreats began a new program in 2014, Equine Therapy for Conscious Aging, which expanded in 2015 and is now called Equine Guided Personal Growth & Wellness. We held three 1-day retreats for 10 women per class, led by Patricia Elliott Rothchild, MFT, who facilitated the programs along with two horses provided by Ellen Walker. We created a forum through which the participants learned skills to optimize their health and happiness by learning about themselves and others by engaging in ground-based activities with the horses, and then discussing feelings, behaviors and patterns. 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.$15,649-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-04-26
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 $29606”

Other Expenses.1002

“Office Expenses $655”

Other Expenses.1003

“Information Technology $2400”

Other Expenses.1

“Lodging/Accommodations $58932”

Other Expenses.2

“Equine Expense $1500”

Other Expenses.3

“Gifts $972”

Other Expenses.4

“Meetings/Meals $851”

Other Expenses.5

“Miscellaneous $553”

Other Expenses.6

“State Fees $25”

Raw XML Appendix164 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.

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IRS990EZ/ProgramServiceRevenueAmt072750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Renewal Retreats continued to expand the MedaFit program, which started in2011, promoting exercise for people living with serious and chronic healthconditions. It connects patients and their medical teams to health clubs and otherexercise programs with the goal of promoting exercise to health. We haveexercise counselors at UCSF Comprehensive Cancer Center in San Francisco, CAproviding a free consultation to all cancer patients, as well as at Marin General inGreenbrae, CA. In partnership with Five Points Fitness in Corte Madera, CA andRolling Hills Club in Novato, CA, we offer 5 classes per week most weeks, averaging 15-25 people per class, offering certain participants discounted rates or no charge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Renewal Retreats began a new program in 2014, Equine Therapy for Conscious Aging, which expanded in 2015 and is now called Equine Guided Personal Growth & Wellness. We held three 1-day retreats for 10 women per class, led by Patricia Elliott Rothchild, MFT, who facilitated the programs along with two horses provided by Ellen Walker. We created a forum through which the participants learned skills to optimize their health and happiness by learning about themselves and others by engaging in ground-based activities with the horses, and then discussing feelings, behaviors and patterns. 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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0261471237
ReturnHeader/Filer/PhoneNum04152984414
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094947
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 HACIENDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945984710
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T15:39:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,978
Liabilities
-
Net assets
$8,978
Revenue
$127,750
Expenses
$122,964
Net income
$4,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.56$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.93$0.59$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.47$1.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.51$1.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.60$1.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.28$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.98$1.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.75$0.89$0.14