Civic Intelligence

Renewal Ranch

990 • Fiscal year 2020 • EIN 27-0448349

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,298,817

Up $440,867 (+15%) from 2019

Net Assets

Up

$2,044,614

Up $294,696 (+17%) from 2019

Liabilities

Up

$1,254,203

Up $146,171 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$1,907,247

Up $539,315 (+39%) from 2019

Expenses

Up

$1,622,843

Up $398,137 (+33%) from 2019

Net Income

Up

$284,404

Up $141,178 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$3,298,817
Liabilities$1,254,203
Net Assets$2,044,614
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,907,247
Expenses$1,622,843
Net Income$284,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,907,247
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,391$2,684,698▲ $1,473,307
Cash and Non-Interest-Bearing Accounts$356,458$574,385▲ $217,927
Accounts Receivable$950--
Prepaid Expenses and Deferred Charges$909$119▼ $790
Total Assets$2,857,950$3,298,817▲ $440,867
Other Assets Total$1,288,242$39,615▼ $1,248,627
Liabilities
Other Liabilities$1,089,775$1,218,837▲ $129,062
Accounts Payable and Accrued Expenses$18,257$35,366▲ $17,109
Total Liabilities$1,108,032$1,254,203▲ $146,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,719,869$1,971,106▲ $251,237
Net Assets With Donor Restrictions$30,049$73,508▲ $43,459
Total Net Assets Fund Balance$1,749,918$2,044,614▲ $294,696
Total Liabilities and Net Assets / Fund Balance$2,857,950$3,298,817▲ $440,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,049,698$338,829$2,388,527
Land$635,000-$635,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David HouseVice-chairma
Doug PriceBoard Member
Dr Bart ThroneberryBoard Member
Dr Larry WhiteBoard Member
Greg KirkseyBoard Member
Jim HoustonBoard Member
Jody CavinessBoard Member
Libby FulmerBoard Member
James LoyExecutive Di
John FergusonSecretary
Mark FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,176
Program Service Revenue
$448,104
Investment Income
$1,235
Other Revenue
$167,732
All Other Contributions
$1,217,296
Change in Net Assets
$284,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,495
Salaries, Compensation, and Employee Benefits$769,348
Total Fundraising Expense$165,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,931$126,835$91,964$669,730
All Other Expenses$89,021$39,202$55,655$183,878
Occupancy$141,371$1,300-$142,671
Depreciation Depletion$77,709--$77,709
Payroll Taxes$36,882$10,079$7,451$54,412
Other Expenses$54,792$50,733-$50,733
Insurance$9,700$37,676-$47,376
Other Employee Benefits$30,578$8,451$6,177$45,206
Office Expenses-$40,067$4,586$44,653
Travel$363$32,603-$32,966
Total Functional Expenses$1,110,064$346,946$165,833$1,622,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recover$72,402$72,402-$72,402
Christmas Celeb$6,360$6,360-$6,360
Total Events$225,056$152,176-$152,176
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$629,001
Mortgage - First Security Bank$269,799
Mortgage Bishop House$170,037
Eid Loan$150,000
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
Board Member
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Crow
Formed
2009
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
37

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 IX, Line 24E

“Special events 0 3,271 36,439 phase 2 26,067 0 0 grant writing 0 24,563 0 professional fees 20,000 4,500 0 fundraising expenses 0 0 19,216 operations - other 18,530 0 0 community dev projects 17,027 0 0 bank service charges 0 6,868 0 chapel expenses 6,518 0 0 training 879 0 0 total 89,021 39,202 55,655”

Form 990, Part XI, Line 9

“GAAP TAX DIFF 10,292”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE - FIRST SECURITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE BISHOP HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EID LOAN
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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/ExplanationTxt4SPECIAL EVENTS 0 3,271 36,439 PHASE 2 26,067 0 0 GRANT WRITING 0 24,563 0 PROFESSIONAL FEES 20,000 4,500 0 FUNDRAISING EXPENSES 0 0 19,216 OPERATIONS - OTHER 18,530 0 0 COMMUNITY DEV PROJECTS 17,027 0 0 BANK SERVICE CHARGES 0 6,868 0 CHAPEL EXPENSES 6,518 0 0 TRAINING 879 0 0 TOTAL 89,021 39,202 55,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAAP TAX DIFF 10,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,298,817
Liabilities
$1,254,203
Net assets
$2,044,614
Revenue
$1,907,247
Expenses
$1,622,843
Net income
$284,404
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
2020Detailed filing. Detailed filing data is available for this year.$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