Civic Intelligence

Renewal Ranch

990 • Fiscal year 2013 • EIN 27-0448349

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.THERENEWALRANCH.ORG/INDEX.H
PO Box 1112872034

(501) 358-1646

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$66,087

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,078,496

Up $190,856 (+22%) from 2012

Net Assets

Up

$393,670

Up $26,645 (+7.3%) from 2012

Liabilities

Up

$684,826

Up $164,211 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

$544,824

No earlier filing loaded for comparison.

Expenses

Up

$520,875

Up $224,994 (+76%) from 2012

Net Income

$23,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $754,023Liabilities 2010: $496,866Net Assets 2010: $257,1572010Assets 2011: $854,696Liabilities 2011: $541,654Net Assets 2011: $313,0422011Assets 2012: $887,640Liabilities 2012: $520,615Net Assets 2012: $367,0252012Assets 2013: $1,078,496Liabilities 2013: $684,826Net Assets 2013: $393,6702013Assets 2014: $1,206,883Liabilities 2014: $610,740Net Assets 2014: $596,1432014Assets 2015: $1,383,849Liabilities 2015: $529,082Net Assets 2015: $854,7672015Assets 2016: $1,798,022Liabilities 2016: $648,031Net Assets 2016: $1,149,9912016Assets 2017: $2,243,560Liabilities 2017: $799,959Net Assets 2017: $1,443,6012017Assets 2018: $2,762,184Liabilities 2018: $1,152,058Net Assets 2018: $1,610,1262018Assets 2019: $2,857,950Liabilities 2019: $1,108,032Net Assets 2019: $1,749,9182019Assets 2020: $3,298,817Liabilities 2020: $1,254,203Net Assets 2020: $2,044,6142020Assets 2021: $3,637,517Liabilities 2021: $1,568,543Net Assets 2021: $2,068,9742021Assets 2022: $4,003,534Liabilities 2022: $1,544,964Net Assets 2022: $2,458,5702022Assets 2024: $8,769,565Liabilities 2024: $4,030,627Net Assets 2024: $4,738,9382024

Highlighted filing

2013

Assets$1,078,496
Liabilities$684,826
Net Assets$393,670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $39,8552010Expenses 2011: $174,6512011Expenses 2012: $295,8812012Revenue 2013: $544,824Expenses 2013: $520,875Net Income 2013: $23,9492013Revenue 2014: $669,778Expenses 2014: $585,958Net Income 2014: $83,8202014Revenue 2015: $956,294Expenses 2015: $697,670Net Income 2015: $258,6242015Revenue 2016: $1,059,387Expenses 2016: $770,490Net Income 2016: $288,8972016Revenue 2017: $1,228,946Expenses 2017: $934,213Net Income 2017: $294,7332017Revenue 2018: $1,199,870Expenses 2018: $1,039,649Net Income 2018: $160,2212018Revenue 2019: $1,367,932Expenses 2019: $1,224,706Net Income 2019: $143,2262019Revenue 2020: $1,907,247Expenses 2020: $1,622,843Net Income 2020: $284,4042020Revenue 2021: $1,902,589Expenses 2021: $1,880,226Net Income 2021: $22,3632021Revenue 2022: $2,495,933Expenses 2022: $2,108,390Net Income 2022: $387,5432022Revenue 2024: $2,402,804Expenses 2024: $2,640,463Net Income 2024: -$237,6592024

Highlighted filing

2013

Revenue$544,824
Expenses$520,875
Net Income$23,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$564,629
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,240$979,052▲ $169,812
Cash and Non-Interest-Bearing Accounts$78,150$96,122▲ $17,972
Prepaid Expenses and Deferred Charges-$2,947-
Total Assets$887,640$1,078,496▲ $190,856
Other Assets Total$250$375▲ $125
Liabilities
Other Liabilities$516,799$677,816▲ $161,017
Accounts Payable and Accrued Expenses$3,816$7,010▲ $3,194
Total Liabilities$520,615$684,826▲ $164,211
Net Assets / Fund Balance
Unrestricted Net Assets$367,025$393,670▲ $26,645
Total Net Assets Fund Balance$367,025$393,670▲ $26,645
Total Liabilities and Net Assets / Fund Balance$887,640$1,078,496▲ $190,856

Asset Categories

AssetBook ValueDepreciationBasis
Land$635,000-$635,000
Other Land Buildings$344,052$46,743$390,795
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LoyDirectorFT$57,392$8,695$66,087

Board Members and Trustees

NameTitle
Larry PillowChairman
Al MajorBoard Member
Bob EttersBoard Member
David StobaughBoard Member
Anthony HendricksDirector
Ronnie MooreDirector
Marsha RawlsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$428,895
Program Service Revenue
$123,113
Investment Income
$0
Other Revenue
$-7,184
All Other Contributions
$403,475
Change in Net Assets
$23,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,477
Salaries, Compensation, and Employee Benefits$146,398
Total Fundraising Expense$11,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,990$17,464-$73,454
Current Officers, Directors, Trustees, and Key Employees$34,435$22,957-$57,392
All Other Expenses$29,199$2,878$11,172$43,249
Travel$31,263$4,126-$35,389
Occupancy$27,895--$27,895
Depreciation Depletion$18,989--$18,989
Interest-$18,567-$18,567
Insurance$14,090$1,065-$15,155
Office Expenses$8,961$4,091-$13,052
Other Expenses$11,929--$11,929
Advertising$10,208--$10,208
Payroll Taxes$4,731$2,126-$6,857
Fees for Services Accounting-$5,650-$5,650
Pension Plan Contributions$3,120$2,080-$5,200
Other Employee Benefits$2,097$1,398-$3,495
Fees for Services Legal-$500-$500
Fees for Services Other$150--$150
Total Functional Expenses$426,801$82,902$11,172$520,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,805
Fundraising Gross Income$12,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,278---
Event 2$7,870$7,870-$7,870
Total Events$38,041$12,621$19,805$-7,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage - First Security Bank$336,105
Mortgage Bishop House$175,152
Mortgahe 2 - First Security$166,559
Line of Credit - First Security Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members will be emailed a copy of the 990 prior to filing. 990 will be reviewed at the following board meeting. 990 will be filed after board has approved.”

Form 990, Page 6, Part VI, Line 15A

“Director's salary is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
27-0448349

Signing Officer

Name
Marsha Rawls
Title
Secretary/treasurer
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Rawls
Formed
2009
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
10

Preparer

Preparer
Brittani Garrett CPA
Phone
5013296527
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORING BROKEN LIVES THROUGH CHRIST
IRS990/AdvertisingGrp/ProgramServicesAmt010208
IRS990/AdvertisingGrp/TotalAmt010208
IRS990/AllOtherContributionsAmt0403475
IRS990/AllOtherExpensesGrp/FundraisingAmt011172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029199
IRS990/AllOtherExpensesGrp/TotalAmt043249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BECKY YOUNG
IRS990/BooksInCareOfDetail/PhoneNum05013581646
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 11128
IRS990/BooksInCareOfDetail/USAddress/City0CONWAY
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078150
IRS990/CashNonInterestBearingGrp/EOYAmt096122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022957
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057392
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0374477
IRS990/CYOtherRevenueAmt0-7184
IRS990/CYProgramServiceRevenueAmt0123113
IRS990/CYRevenuesLessExpensesAmt023949
IRS990/CYSalariesCompEmpBnftPaidAmt0146398
IRS990/CYTotalExpensesAmt0520875
IRS990/CYTotalFundraisingExpenseAmt011172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018989
IRS990/DepreciationDepletionGrp/TotalAmt018989
IRS990/Desc045 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2013. EACH OF THEM COMPLETED OVER 570 HOURS OF CLASSES AND OVER 300 HOURS OF COMMUNITY SERVICE. WE HAD 24 MEN INVOLVED IN PHASE II, A 12 MONTH FOLLOW UP PROGRAM. EACH OF THEM WAS ASSIGNED A MENTOR TO MEET WITH WEEKLY. AT THE END OF 2013 WE HAD A 66% SUCCESS RATE IN OUR GRADUATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78695
IRS990/Form990PartVIISectionAGrp/PersonNm0AL MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY PILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID STOBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6RONNIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025420
IRS990/FundraisingDirectExpensesAmt019805
IRS990/FundraisingGrossIncomeAmt012621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01065
IRS990/InsuranceGrp/ProgramServicesAmt014090
IRS990/InsuranceGrp/TotalAmt015155
IRS990/InterestGrp/ManagementAndGeneralAmt018567
IRS990/InterestGrp/TotalAmt018567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979052
IRS990/LandBldgEquipCostOrOtherBssAmt01025795
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORING BROKEN LIVES THROUGH CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367025
IRS990/NetAssetsOrFundBalancesEOYAmt0393670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7184
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027895
IRS990/OccupancyGrp/TotalAmt027895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04091
IRS990/OfficeExpensesGrp/ProgramServicesAmt08961
IRS990/OfficeExpensesGrp/TotalAmt013052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03495
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PHASE II RES
IRS990/OtherExpensesGrp/Desc2FOR HIRE PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0132314
IRS990/OtherExpensesGrp/ProgramServicesAmt128068
IRS990/OtherExpensesGrp/ProgramServicesAmt213362
IRS990/OtherExpensesGrp/ProgramServicesAmt311929
IRS990/OtherExpensesGrp/TotalAmt0132314
IRS990/OtherExpensesGrp/TotalAmt128068
IRS990/OtherExpensesGrp/TotalAmt213362
IRS990/OtherExpensesGrp/TotalAmt311929
IRS990/OtherLiabilitiesGrp/BOYAmt0516799
IRS990/OtherLiabilitiesGrp/EOYAmt0677816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055990
IRS990/OtherSalariesAndWagesGrp/TotalAmt073454
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02126
IRS990/PayrollTaxesGrp/ProgramServicesAmt04731
IRS990/PayrollTaxesGrp/TotalAmt06857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03120
IRS990/PensionPlanContributionsGrp/TotalAmt05200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02947
IRS990/PrincipalOfficerNm0MARSHA RAWLS
IRS990/PriorPeriodAdjustmentsAmt02696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HIRE PROJECTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PHASE II INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTAKE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0198085
IRS990/PYProgramServiceRevenueAmt0149569
IRS990/PYRevenuesLessExpensesAmt048450
IRS990/PYSalariesCompEmpBnftPaidAmt097796
IRS990/PYTotalExpensesAmt0295881
IRS990/PYTotalRevenueAmt0344331
IRS990/ReconcilationRevenueExpnssAmt023949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01145690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145690
IRS990ScheduleA/TotalSupportAmt01145690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2166559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - FIRST SECURITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE BISHOP HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAHE 2 - FIRST SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT - FIRST SECURITY BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979052
IRS990ScheduleD/TotalLiabilityAmt0677816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012621
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHILI COOK-OF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7184
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09496
IRS990ScheduleG/LicensedStatesCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL BE EMAILED A COPY OF THE 990 PRIOR TO FILING. 990 WILL BE REVIEWED AT THE FOLLOWING BOARD MEETING. 990 WILL BE FILED AFTER BOARD HAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887640
IRS990/TotalAssetsEOYAmt01078496
IRS990/TotalAssetsGrp/BOYAmt0887640
IRS990/TotalAssetsGrp/EOYAmt01078496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428895
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520615
IRS990/TotalLiabilitiesEOYAmt0684826
IRS990/TotalLiabilitiesGrp/BOYAmt0520615
IRS990/TotalLiabilitiesGrp/EOYAmt0684826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393670
IRS990/TotalOtherCompensationAmt08695
IRS990/TotalProgramServiceExpensesAmt0426801
IRS990/TotalProgramServiceRevenueAmt0123113
IRS990/TotalReportableCompFromOrgAmt057392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544824
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078496
IRS990/TravelGrp/ManagementAndGeneralAmt04126
IRS990/TravelGrp/ProgramServicesAmt031263
IRS990/TravelGrp/TotalAmt035389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 HILTON DR
IRS990/USAddress/City0CONWAY
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072034
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.THERENEWALRANCH.ORG/INDEX.H
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA RAWLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10RENEWAL RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0270448349
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11128
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274187440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKINS & GARRETT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10815 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,496
Liabilities
$684,826
Net assets
$393,670
Revenue
$544,824
Expenses
$520,875
Net income
$23,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.03$4.74$2.40$2.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.54$2.46$2.50$2.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.57$2.07$1.90$1.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.25$2.04$1.91$1.62$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.11$1.75$1.37$1.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.15$1.61$1.20$1.04$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.80$1.44$1.23$0.93$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.65$1.15$1.06$0.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.85$0.96$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.39$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.52$0.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.54$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.26$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits