Civic Intelligence

Renewal Coalition Inc

EIN 27-0831240 • 501(c)3 • Arlington, VA

Profile

The renewal coalitions mission is to assist wounded service members and their families in their transition from military to civilian life or back to active duty by offering a retreat experience at florida residences with the intent of providing these families a relaxed, pleasant, and welcoming environment.

6206 27th Street NArlington, VA 22207

www.renewalcoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-11191%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $453,300 (-100%) from 2022

Liabilities

Down

$0

Down $2,099 (-100%) from 2022

Net Assets

Down

$0

Down $451,201 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$4,032

Down $64,592 (-94%) from 2022

Expenses

Down

$455,233

Down $29,155 (-6.0%) from 2022

Net Income

Down

-$451,201

Down $35,437 (-8.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $7,124Liabilities 2010: $0Net Assets 2010: $7,1242010Assets 2012: $331,161Liabilities 2012: $0Net Assets 2012: $331,1612012Assets 2013: $273,182Liabilities 2013: $4,567Net Assets 2013: $268,6152013Assets 2014: $426,542Liabilities 2014: $1,498Net Assets 2014: $425,0442014Assets 2015: $391,713Liabilities 2015: $0Net Assets 2015: $391,7132015Assets 2016: $509,842Liabilities 2016: $0Net Assets 2016: $509,8422016Assets 2017: $610,535Liabilities 2017: $2,222Net Assets 2017: $608,3132017Assets 2018: $685,054Liabilities 2018: $8,093Net Assets 2018: $676,9612018Assets 2019: $771,304Liabilities 2019: $2,948Net Assets 2019: $768,3562019Assets 2020: $828,361Liabilities 2020: $2,970Net Assets 2020: $825,3912020Assets 2021: $868,998Liabilities 2021: $2,033Net Assets 2021: $866,9652021Assets 2022: $453,300Liabilities 2022: $2,099Net Assets 2022: $451,2012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2010: $36,013Expenses 2010: $35,850Net Income 2010: $1632010Expenses 2012: $100,1272012Revenue 2013: $451,494Expenses 2013: $283,051Net Income 2013: $168,4432013Revenue 2014: $476,087Expenses 2014: $319,658Net Income 2014: $156,4292014Revenue 2015: $237,988Expenses 2015: $271,319Net Income 2015: -$33,3312015Revenue 2016: $389,323Expenses 2016: $271,194Net Income 2016: $118,1292016Revenue 2017: $411,026Expenses 2017: $312,557Net Income 2017: $98,4692017Revenue 2018: $403,811Expenses 2018: $335,163Net Income 2018: $68,6482018Revenue 2019: $390,193Expenses 2019: $298,798Net Income 2019: $91,3952019Revenue 2020: $316,443Expenses 2020: $259,408Net Income 2020: $57,0352020Revenue 2021: $222,107Expenses 2021: $180,533Net Income 2021: $41,5742021Revenue 2022: $68,624Expenses 2022: $484,388Net Income 2022: -$415,7642022Revenue 2023: $4,032Expenses 2023: $455,233Net Income 2023: -$451,2012023

Highlighted filing

2023

Revenue$4,032
Expenses$455,233
Net Income-$451,201
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,032
Expenses
$455,233
Net income
-$451,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$4.55$4.51
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.02$4.51$0.69$4.84$4.16
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.02$8.67$2.22$1.81$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.03$8.25$3.16$2.59$0.57
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.03$7.68$3.90$2.99$0.91
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.08$6.77$4.04$3.35$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.08$4.11$3.13$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$3.89$2.71$1.18
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.38$2.71$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.25$4.76$3.20$1.56
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.69$4.51$2.83$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,032
Mission and Program Overview

Mission

The renewal coalitions mission is to assist wounded service members and their families in their transition from military to civilian life or back to active duty by offering a retreat experience at florida residences with the intent of providing these families a relaxed, pleasant, and welcoming environment.

Since renewal coalition's inception, the needs of our returning veterans have evolved towards requiring more assistance for ptsd, tbi and suicidal ideation interventions. To date, we have hosted over 1100 participants in our program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,201$0▼ $451,201
Savings and Temporary Cash Investments$290,794$0▼ $290,794
Cash and Non-Interest-Bearing Accounts$158,363$0▼ $158,363
Prepaid Expenses and Deferred Charges$4,143$0▼ $4,143
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$453,300$0▼ $453,300
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,099$0▼ $2,099
Total Liabilities$2,099$0▼ $2,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,201$0▼ $451,201
Total Liabilities and Net Assets / Fund Balance$453,300$0▼ $453,300
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James M Sack EsqPresident
Dan LundSecretary/director
Roberta L MachetteTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$209
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$3,803
All Other Contributions
$209
Change in Net Assets
$-451,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,000
Other Expenses$11,233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$444,000--$444,000
Fees for Services Accounting-$4,015-$4,015
Office Expenses-$2,339-$2,339
Fees for Services Legal-$1,500-$1,500
Insurance-$1,199-$1,199
Other Expenses$1,816$10-$10
Total Functional Expenses$445,816$9,417$0$455,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Home for Our TroopsTaunton, MA-Donation$442,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“The organization has the 990 initially reviewed by the cpa, bookkeeper and board treasurer for errors, then forwarded to all board members and executive director for the last review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically discusses potential conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“Books are made available upon request”

Filing and Contact Details

Filer

Filer Name
Renewal Coalition Inc
EIN
27-0831240
Phone
7035345204
Address
6206 27TH STREET N, ARLINGTON, VA 22207

Signing Officer

Name
Roberta L Machette
Title
Treasurer/director
Phone
7035345204
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta L Machette
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3300 PGA BLVD SUITE 700, PALM BEACH GARDENS, FL 33410
Preparer
Jon Gryskiewicz CPA
Phone
5614270300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“This organization has been liquidated as of 12/31/23.”

Raw XML Appendix386 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
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IRS990/ActivityOrMissionDesc0SINCE RENEWAL COALITION'S INCEPTION, THE NEEDS OF OUR RETURNING VETERANS HAVE EVOLVED TOWARDS REQUIRING MORE ASSISTANCE FOR PTSD, TBI AND SUICIDAL IDEATION INTERVENTIONS. TO DATE, WE HAVE HOSTED OVER 1100 PARTICIPANTS IN OUR PROGRAM.
IRS990/AllOtherContributionsAmt0209
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0444000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0444000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0444000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023109
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.01970
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IRS990ScheduleA/PublicSupportPY509Pct00.98030
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062060
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366009
IRS990ScheduleA/Total509Grp/TotalAmt0992044
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015153
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0442000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOME FOR OUR TROOPS
IRS990ScheduleI/RecipientTable/RecipientEIN0542143612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06 MAIN ST
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS WERE TRANSFERRED TO THE NEW ENTITY.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WARRIORS RENEWAL COALITION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0222 US HWY 1 STE 202
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MARY HINTON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MARY HINTON BECOME THE EXECUTIVE DIRECTOR OF WARRIORS RENEWAL COALITION, THE SUCCESSOR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2NO ASSETS LEFT OVER TO DISTRIBUTE TO NEW ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3RENEWAL COALITION HAS FILED ARTICLES OF DISSOLUTIONS WITH THE STATE OF FLORIDA.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt4MARY D. HILTON BECAME THE EXECUTIVE DIRECTOR OF WARRIORS RENEWAL COALITION, THE SUCCESSOR ORGANIZATION. THERE IS NO SUPPLEMENTAL INFORMATION PROVIDED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 6C:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 2B
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS BEEN LIQUIDATED AS OF 12/31/23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE 990 INITIALLY REVIEWED BY THE CPA, BOOKKEEPER AND BOARD TREASURER FOR ERRORS, THEN FORWARDED TO ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR FOR THE LAST REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY DISCUSSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455233
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04032
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IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0HTTP://WWW.RENEWALCOALITION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA L MACHETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035345204
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWAL COALITION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERTA LEE MATCHETTE
ReturnHeader/Filer/BusinessNameControlTxt0RENE
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ReturnHeader/Filer/PhoneNum07035345204
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 PGA BLVD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05614270300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON GRYSKIEWICZ CPA
ReturnHeader/ReturnTs02024-09-20T13:23:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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