Civic Intelligence

Renewal Retreats

990EZ • Fiscal year 2020 • EIN 26-1471237

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

Organization Profilewww.renewalretreats.org
60 Samrose DriveNovato, CA 94945

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

162%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,229

Up $34,186 (+162%) from 2019

Net Assets

Up

$55,229

Up $34,186 (+162%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$93,035

Down $54,420 (-37%) from 2019

Expenses

Down

$58,849

Down $88,298 (-60%) from 2019

Net Income

Up

$34,186

Up $33,878 (+10999%) from 2019

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

2020

Assets$55,229
Liabilities-
Net Assets$55,229
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$93,035
Expenses$58,849
Net Income$34,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$93,035
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.

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,Equine Guided Personal Growth & Wellness.

Program Services

DescriptionGrantsExpenses
Renewal Retreats held one 2-day event for 38 participants, a popular 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.$21,624-
Renewal Retreats held one 2-day event for 16 women. This is a popular repeat program, which we have continued to expand, centered on yoga, meditation, stress reduction, spiritual awareness and life management for women to experience transformation. Certain participants attended at discounted rates.$11,780-
Renewal Retreats continued the MedaFit program January March, 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 and Rolling Hills Club in Novato, CA, we offered 5 classes per week most weeks, January March only, averaging 15-25 people per class, offering most participants discounted rates or no charge.$9,834-
Compensation and Service Providers
Top Officer Pay76th 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
60 Samrose Drive, Novato, CA 94945

Signing Officer

Name
Ellen C Walker
Title
President
Signed
2021-04-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7585”

Other Expenses.1002

“Office Expenses $405”

Other Expenses.1

“Lodging/Accommodations $32856”

Other Expenses.2

“Telephone/Fax $2810”

Other Expenses.3

“Dining $720”

Other Expenses.4

“Gifts $533”

Other Expenses.5

“Miscellaneous $415”

Other Expenses.6

“Meetings/Meals $158”

Other Expenses.7

“State Fees $50”

Raw XML Appendix182 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/ProgramServiceRevenueAmt040035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renewal Retreats held one 2-day event for 38 participants, a popular 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Renewal Retreats held one 2-day event for 16 women. This is a popular repeat program, which we have continued to expand, centered on yoga, meditation, stress reduction, spiritual awareness and life management for women to experience transformation. Certain participants attended at discounted rates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Renewal Retreats continued the MedaFit program January March, 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 and Rolling Hills Club in Novato, CA, we offered 5 classes per week most weeks, January March only, averaging 15-25 people per class, offering most participants discounted rates or no charge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021624
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29834
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ReturnHeader/Filer/EIN0261471237
ReturnHeader/Filer/PhoneNum04152984414
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-07T15:05:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ellen C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,229
Liabilities
-
Net assets
$55,229
Revenue
$93,035
Expenses
$58,849
Net income
$34,186
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