Civic Intelligence

Renewal Ranch

990 • Fiscal year 2019 • EIN 27-0448349

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.THERENEWALRANCH.ORG/INDEX.H
PO Box 11128Conway, AR 72034

(501) 358-1646

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,330

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,857,950

Up $95,766 (+3.5%) from 2018

Net Assets

Up

$1,749,918

Up $139,792 (+8.7%) from 2018

Liabilities

Down

$1,108,032

Down $44,026 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$1,367,932

Up $168,062 (+14%) from 2018

Expenses

Up

$1,224,706

Up $185,057 (+18%) from 2018

Net Income

Down

$143,226

Down $16,995 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$2,857,950
Liabilities$1,108,032
Net Assets$1,749,918
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

2019

Revenue$1,367,932
Expenses$1,224,706
Net Income$143,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,412,050
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,986$1,211,391▲ $63,405
Cash and Non-Interest-Bearing Accounts$523,114$356,458▼ $166,656
Accounts Receivable-$950-
Prepaid Expenses and Deferred Charges$520$909▲ $389
Total Assets$2,762,184$2,857,950▲ $95,766
Other Assets Total$1,090,564$1,288,242▲ $197,678
Liabilities
Other Liabilities$1,115,871$1,089,775▼ $26,096
Accounts Payable and Accrued Expenses$36,187$18,257▼ $17,930
Total Liabilities$1,152,058$1,108,032▼ $44,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,610,126$1,719,869▲ $109,743
Net Assets With Donor Restrictions-$30,049-
Total Net Assets Fund Balance$1,610,126$1,749,918▲ $139,792
Total Liabilities and Net Assets / Fund Balance$2,762,184$2,857,950▲ $95,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$576,391$261,120$837,511
Land$635,000-$635,000
Other Assets Org$375--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LoyCo-directorFT$64,330$64,330
Scott TaylorCo-director/FT$37,949$37,949

Board Members and Trustees

NameTitle
Mike LeflerVice-chairma
Doug PriceBoard Member
Jody CavinessBoard Member
John FergusonSecretary
Libby FulmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,179
Program Service Revenue
$352,340
Investment Income
$0
Other Revenue
$169,413
All Other Contributions
$806,477
Change in Net Assets
$143,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,888
Salaries, Compensation, and Employee Benefits$555,818
Total Fundraising Expense$78,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,633$144,194$48,912$495,739
Occupancy$193,312--$193,312
All Other Expenses$37,369$8,225$15,914$61,508
Travel$19,386$40,628-$60,014
Depreciation Depletion$39,723--$39,723
Payroll Taxes$25,459$12,637-$38,096
Insurance$1,789$32,373-$34,162
Office Expenses$27$26,167$4,165$30,359
Fees for Services Other$26,979--$26,979
Other Expenses$22,615$53,048-$22,615
Other Employee Benefits$4,915$12,383$4,685$21,983
Advertising--$4,769$4,769
Total Functional Expenses$816,606$329,655$78,445$1,224,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,531
Fundraising Direct Expenses$44,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recover$68,331$68,331$2,111$66,220
Christmas Celeb$29,405$29,405$2,699$26,706
Total Events$244,280$213,531$41,977$171,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restoration Center Loan$636,408
Mortgage - First Security Bank$276,941
Mortgage Bishop House$176,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“The form 990 will be reviewed and approved by the bookkeeper and the secretary/treasurer, libby fulmer.”

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

Filer Name
Renewal Ranch
EIN
27-0448349
Address
PO BOX 11128, CONWAY, AR 72034

Signing Officer

Name
Libby Fulmer
Title
Treasurer
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Fulmer
Formed
2009
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
25

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013277181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“30 men completed phase i intense six month program of recovery at renewal ranch in 2019. Each man completed over 570 hours of course curriculum and performed 300 hours of community service. Our men contributed over 30,000 hours of community hours in central arkansas. There were 34 men involved in phase ii, a 6 month follow up program, which is life with accountability. Each of them was assigned a disciple making partner, who served as a mentor. At the end of 2019 we had a 65% success rate in our graduates. We had volunteers who contributed 10,138 hours of volunteer work at renewal ranch, and we had 25 teachers for each of the four semesters of instruction.”

Form 990, Part XI, Line 9

“Misc adj to roll - loss on disposal -2,000”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt030 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2019. EACH MAN COMPLETED OVER 570 HOURS OF COURSE CURRICULUM AND PERFORMED 300 HOURS OF COMMUNITY SERVICE. OUR MEN CONTRIBUTED OVER 30,000 HOURS OF COMMUNITY HOURS IN CENTRAL ARKANSAS. THERE WERE 34 MEN INVOLVED IN PHASE II, A 6 MONTH FOLLOW UP PROGRAM, WHICH IS LIFE WITH ACCOUNTABILITY. EACH OF THEM WAS ASSIGNED A DISCIPLE MAKING PARTNER, WHO SERVED AS A MENTOR. AT THE END OF 2019 WE HAD A 65% SUCCESS RATE IN OUR GRADUATES. WE HAD VOLUNTEERS WHO CONTRIBUTED 10,138 HOURS OF VOLUNTEER WORK AT RENEWAL RANCH, AND WE HAD 25 TEACHERS FOR EACH OF THE FOUR SEMESTERS OF INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOOKKEEPER AND THE SECRETARY/TREASURER, LIBBY FULMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC ADJ TO ROLL - LOSS ON DISPOSAL -2,000
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,950
Liabilities
$1,108,032
Net assets
$1,749,918
Revenue
$1,367,932
Expenses
$1,224,706
Net income
$143,226
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
2019Detailed filing. Detailed filing data is available for this year.$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