Civic Intelligence

Renewal Coalition Inc

990 • Fiscal year 2020 • EIN 27-0831240

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

88 W Riverside DriveJupiter, FL 33469

(561) 746-0190

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$828,361

Up $57,057 (+7.4%) from 2019

Net Assets

Up

$825,391

Up $57,035 (+7.4%) from 2019

Liabilities

Up

$2,970

Up $22 (+0.7%) from 2019

Revenue

Down

$316,443

Down $73,750 (-19%) from 2019

Expenses

Down

$259,408

Down $39,390 (-13%) from 2019

Net Income

Down

$57,035

Down $34,360 (-38%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$828,361
Liabilities$2,970
Net Assets$825,391

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$316,443
Expenses$259,408
Net Income$57,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$360,175
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$768,356$825,391▲ $57,035
Savings and Temporary Cash Investments$660,417$659,952▼ $465
Cash and Non-Interest-Bearing Accounts$108,240$164,113▲ $55,873
Prepaid Expenses and Deferred Charges$2,386$4,143▲ $1,757
Land, Buildings, and Equipment, Net$261$153▼ $108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$771,304$828,361▲ $57,057
Liabilities
Accounts Payable and Accrued Expenses$2,948$2,970▲ $22
Total Liabilities$2,948$2,970▲ $22
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,356$825,391▲ $57,035
Total Liabilities and Net Assets / Fund Balance$771,304$828,361▲ $57,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153$47,084$47,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara AshworthPresident
James M Sack EsqVice-president
Dan LundSecretary/director
Lee MachetteTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$191,607
Program Service Revenue
$0
Investment Income
$7,134
Other Revenue
$117,702
All Other Contributions
$191,607
Change in Net Assets
$57,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$24,607Fair Market Value
Total Noncash Contributions5$24,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,877
Grants and Similar Amounts Paid$66,243
Salaries, Compensation, and Employee Benefits$42,288
Total Fundraising Expense$22,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,543--$63,543
Fees for Services Management$54,000$3,600$2,400$60,000
Other Salaries and Wages$22,159$18,827$1,302$42,288
Other Expenses$7,303$12,657$18,604$12,657
Insurance$6,557--$6,557
All Other Expenses$4,369$1,122$34$5,525
Grants to Domestic Individuals$2,700--$2,700
Fees for Services Accounting-$2,070-$2,070
Depreciation Depletion-$956-$956
Travel--$150$150
Advertising$52--$52
Total Functional Expenses$188,792$48,126$22,490$259,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,948
Fundraising Direct Expenses$34,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$149,948$149,948$34,838$115,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
5617460190
Address
88 W RIVERSIDE DRIVE, JUPITER, FL 33469

Signing Officer

Name
Sara Ashworth
Title
President/director
Phone
5617460190
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ashworth
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3300 PGA BLVD SUITE 700, PALM BEACH GARDENS, FL 33410
Preparer
Ronald Jacobson CPA
Phone
5614270300
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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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IRS990ScheduleA/PublicSupportTotal509Amt01869938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388429
IRS990ScheduleA/Total509Grp/TotalAmt01869938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01957144
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0AUCTION EVENT WITH FOOD AND RAFFLE
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0119408
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt130540
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0119408
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt130540
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHEFS HELPING HEROES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt088 W RIVERSIDE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1400 AVE OF CHAMPIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0JUPITER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PALM BEACH GARDENS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033469
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd133418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0149948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0149948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RENEWAL COALITION HOSTS AN ANNUAL GOLF TOURNAMENT ALONG WITH AN ANNUAL AUCTION AND RAFFLE IN ORDER TO RAISE FUNDS EACH YEAR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0149948
IRS990ScheduleG/TotalNetToOrganizationAmt0149948
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024607
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION PERIODICALLY DISCUSSES POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0771304
IRS990/TotalAssetsEOYAmt0828361
IRS990/TotalAssetsGrp/BOYAmt0771304
IRS990/TotalAssetsGrp/EOYAmt0828361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191607
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259408
IRS990/TotalGrossUBIAmt09726
IRS990/TotalLiabilitiesBOYAmt02948
IRS990/TotalLiabilitiesEOYAmt02970
IRS990/TotalLiabilitiesGrp/BOYAmt02948
IRS990/TotalLiabilitiesGrp/EOYAmt02970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09726
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 W RIVERSIDE DR
IRS990/USAddress/CityNm0JUPITER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033469
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.RENEWALCOALITION.ORG
IRS990/WhistleblowerPolicyInd01

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