Civic Intelligence

Renewal Ministries Inc

EIN 38-2385975 • 501(c)3 • Ann Arbor, MI

View Organization Page

Profile

Promote religious education and spread the teachings of the bible.

PO Box 491Ann Arbor, MI 48106

www.renewalministries.net

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$225,901

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,972,119

Down $305,261 (-9.3%) from 2023

Liabilities

Up

$858,575

Up $628,669 (+273%) from 2023

Net Assets

Down

$2,113,544

Down $933,930 (-31%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$2,606,419

Down $20,537 (-0.8%) from 2023

Expenses

Up

$3,540,349

Up $760,340 (+27%) from 2023

Net Income

Down

-$933,930

Down $780,877 (-510%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $564,441Liabilities 2010: $69,549Net Assets 2010: $494,8922010Assets 2011: $537,366Liabilities 2011: $72,115Net Assets 2011: $465,2512011Assets 2012: $465,671Liabilities 2012: $90,135Net Assets 2012: $375,5362012Assets 2013: $768,611Liabilities 2013: $183,833Net Assets 2013: $584,7782013Assets 2014: $737,884Liabilities 2014: $92,121Net Assets 2014: $645,7632014Assets 2015: $732,046Liabilities 2015: $114,886Net Assets 2015: $617,1602015Assets 2016: $1,196,740Liabilities 2016: $201,773Net Assets 2016: $994,9672016Assets 2017: $1,217,690Liabilities 2017: $209,703Net Assets 2017: $1,007,9872017Assets 2018: $2,356,964Liabilities 2018: $76,733Net Assets 2018: $2,280,2312018Assets 2019: $2,253,627Liabilities 2019: $130,690Net Assets 2019: $2,122,9372019Assets 2020: $2,758,674Liabilities 2020: $345,441Net Assets 2020: $2,413,2332020Assets 2021: $2,934,840Liabilities 2021: $123,070Net Assets 2021: $2,811,7702021Assets 2022: $3,597,973Liabilities 2022: $397,446Net Assets 2022: $3,200,5272022Assets 2023: $3,277,380Liabilities 2023: $229,906Net Assets 2023: $3,047,4742023Assets 2024: $2,972,119Liabilities 2024: $858,575Net Assets 2024: $2,113,5442024

Highlighted filing

2024

Assets$2,972,119
Liabilities$858,575
Net Assets$2,113,544
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,303,949Expenses 2010: $1,289,967Net Income 2010: $13,9822010Expenses 2011: $1,256,8262011Expenses 2012: $1,368,4622012Revenue 2013: $1,662,306Expenses 2013: $1,453,064Net Income 2013: $209,2422013Revenue 2014: $1,730,091Expenses 2014: $1,674,100Net Income 2014: $55,9912014Revenue 2015: $1,872,664Expenses 2015: $1,901,267Net Income 2015: -$28,6032015Revenue 2016: $2,117,003Expenses 2016: $1,737,697Net Income 2016: $379,3062016Revenue 2017: $1,904,085Expenses 2017: $1,891,063Net Income 2017: $13,0222017Revenue 2018: $3,123,822Expenses 2018: $1,958,556Net Income 2018: $1,165,2662018Revenue 2019: $2,083,791Expenses 2019: $2,225,098Net Income 2019: -$141,3072019Revenue 2020: $2,152,464Expenses 2020: $1,973,286Net Income 2020: $179,1782020Revenue 2021: $2,600,758Expenses 2021: $2,202,221Net Income 2021: $398,5372021Revenue 2022: $3,173,962Expenses 2022: $2,785,205Net Income 2022: $388,7572022Revenue 2023: $2,626,956Expenses 2023: $2,780,009Net Income 2023: -$153,0532023Revenue 2024: $2,606,419Expenses 2024: $3,540,349Net Income 2024: -$933,9302024

Highlighted filing

2024

Revenue$2,606,419
Expenses$3,540,349
Net Income-$933,930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,972,119
Liabilities
$858,575
Net assets
$2,113,544
Revenue
$2,606,419
Expenses
$3,540,349
Net income
-$933,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.86$2.11$2.61$3.54$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.23$3.05$2.63$2.78$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.40$3.20$3.17$2.79$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.12$2.81$2.60$2.20$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.35$2.41$2.15$1.97$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.13$2.12$2.08$2.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.08$2.28$3.12$1.96$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.21$1.01$1.90$1.89$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.20$0.99$2.12$1.74$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$1.87$1.90$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$1.73$1.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.58$1.66$1.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.26
2010Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$1.30$1.29$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,216,419
Mission and Program Overview

Mission

Promote religious education and spread the teachings of the bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,820,934$1,844,877▲ $23,943
Cash and Non-Interest-Bearing Accounts$1,016,517$876,409▼ $140,108
Intangible Assets-$234,130-
Inventories for Sale or Use$46,756$74,781▲ $28,025
Prepaid Expenses and Deferred Charges$12,649$66,463▲ $53,814
Land, Buildings, and Equipment, Net$20,608$22,850▲ $2,242
Investments in Publicly Traded Securities$5,929--
Accounts Receivable$10,295$5,191▼ $5,104
Investments Other Securities$1,152$1,280▲ $128
Total Assets$2,934,840$3,597,973▲ $663,133
Other Assets Total-$471,992-
Liabilities
Other Liabilities$113,216$355,518▲ $242,302
Accounts Payable and Accrued Expenses$9,854$41,928▲ $32,074
Total Liabilities$123,070$397,446▲ $274,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,664,131$3,200,527▲ $536,396
Net Assets With Donor Restrictions$147,639--
Total Net Assets Fund Balance$2,811,770$3,200,527▲ $388,757
Total Liabilities and Net Assets / Fund Balance$2,934,840$3,597,973▲ $663,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,850$35,279$58,129
Other Assets Org$21,124--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph MartinPresidentFT$132,585$132,585
Peter HerbeckVice PresFT$121,531$121,531
Gerard SeromikSec/treasFT$97,325$97,325

Board Members and Trustees

NameTitle
Danielle BrownDirector
Deacon Larry OneyDirector
Fr Dave PivonkaDirector
Michael TimmisDirector
Most Rev Robert MccloryDirector
Robert Van NordenDirector
Shann PattonDirector
Sister Mary Gabriel Devlin SvDirector
TOM O'BRIENDirector
Tim HolianDirector
Deacon Daniel R FoleyDirector/CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895,545
Program Service Revenue
$715,249
Investment Income
$25,404
Other Revenue
$537,764
All Other Contributions
$1,835,545
Change in Net Assets
$388,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,173,962
Revenue Not Reported on Form 990
$42,457
Total Revenue per Audited Statements
$3,216,419
Total Revenue per Form 990
$3,173,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,878
Salaries, Compensation, and Employee Benefits$1,353,327
Total Fundraising Expense$271,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,710$109,339$109,339$1,093,388
Travel$367,163$1,631$1,631$370,425
Conferences and Meetings$184,770$6,892$22,490$214,152
Office Expenses$107,995$16,115$42,373$166,483
Other Employee Benefits$110,110$13,764$13,765$137,639
Occupancy$98,001$12,250$12,250$122,501
Information Technology$57,292$8,170$16,232$81,694
Payroll Taxes$65,110$8,139$8,139$81,388
All Other Expenses$64,584$2,492$1,139$68,215
Advertising$18,645-$39,570$58,215
Fees for Services Other-$45,039-$45,039
Pension Plan Contributions$32,730$4,091$4,091$40,912
Other Expenses$31,506--$31,506
Fees for Services Accounting-$26,015-$26,015
Depreciation Depletion$7,152$894$894$8,940
Fees for Services Legal-$2,548-$2,548
Total Functional Expenses$2,255,913$257,379$271,913$2,785,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,827,662
Expenses per Audited Statements$2,785,205
Total Expenses per Form 990$2,785,205
Expenses Not Reported on Form 990$42,457
International Activity

International Summary

Offices
1
Employees
1
Spending
$72,238

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServiceMission11$72,238
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lease Liability$124,923
Bonuses Payable$112,830
Long Term Portion of Lease Liability$109,207
Accrued Vacation$4,738
Health Care W/h Payable$3,812
Retirement Payable$8
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
Yes
Other officer compensation reviewed
Yes
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 is submitted to the president and board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year the officers, directors, and key employees are asked to disclose and sign a list of conflict of interests form.”

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

“Board of directors meets annually in october, compensation of the executive director is determined along with any bonuses that are to be paid.”

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

“The board approves a budget for the total salaries and any increases are divided amongst the general employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renewal Ministries Inc
EIN
38-2385975
Phone
7346621730
Address
PO BOX 491, ANN ARBOR, MI 48106

Signing Officer

Name
Ralph Martin
Title
President
Phone
7346621730
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Martin
Formed
1992
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
29

Preparer

Firm
Myler & Szczypka Pc
Address
PO BOX 435, ANN ARBOR, MI 48106
Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

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

“VARIOUS PROGRAMS.”

Form 990, Part XI, Line 9

“Book/tape sales cogs 42,457 book/tape sales cogs -42,457”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book/tape sales cogs 42,457”

Schedule D, Page 4, Part XII, Line 2D

“Book/tape sales cogs 42,457”

Raw XML AppendixShowing 400 of 574 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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