Civic Intelligence

Renovations for Life Inc.

990EZ • Fiscal year 2019 • EIN 38-4059264

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Refreshing map…

562 Shoup Ave WTwin Falls, ID 83301

(208) 734-0407

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

395%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$72,312

Up $57,691 (+395%) from 2018

Net Assets

Up

$68,765

Up $63,604 (+1232%) from 2018

Liabilities

Down

$3,547

Down $5,913 (-63%) from 2018

Revenue

Up

$157,770

Up $58,137 (+58%) from 2018

Expenses

Down

$94,166

Down $306 (-0.3%) from 2018

Net Income

Up

$63,604

Up $58,443 (+1132%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $14,621Liabilities 2018: $9,460Net Assets 2018: $5,1612018Assets 2019: $72,312Liabilities 2019: $3,547Net Assets 2019: $68,7652019Assets 2020: $122,868Liabilities 2020: $7,909Net Assets 2020: $114,9592020Assets 2021: $243,908Liabilities 2021: $7,788Net Assets 2021: $236,1202021Assets 2022: $134,501Liabilities 2022: $3,876Net Assets 2022: $130,6252022Assets 2023: $205,753Liabilities 2023: $3,390Net Assets 2023: $202,3632023Assets 2024: $92,119Liabilities 2024: $9,316Net Assets 2024: $82,8032024

Highlighted filing

2019

Assets$72,312
Liabilities$3,547
Net Assets$68,765

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $99,633Expenses 2018: $94,472Net Income 2018: $5,1612018Revenue 2019: $157,770Expenses 2019: $94,166Net Income 2019: $63,6042019Revenue 2020: $162,413Expenses 2020: $116,219Net Income 2020: $46,1942020Revenue 2021: $345,034Expenses 2021: $223,873Net Income 2021: $121,1612021Revenue 2022: $251,704Expenses 2022: $357,199Net Income 2022: -$105,4952022Revenue 2023: $423,163Expenses 2023: $351,425Net Income 2023: $71,7382023Revenue 2024: $205,716Expenses 2024: $325,276Net Income 2024: -$119,5602024

Highlighted filing

2019

Revenue$157,770
Expenses$94,166
Net Income$63,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$157,770
Mission and Program Overview

Mission

Renovations for Life is a private, nonprofit organization serving people who are in recovery from alcohol and other drug use or mental health disorders. It is a partnership between people in recovery, family members, allies, and local organizations who respect the dignity and equality of all people and who are dedicated to promoting healthy communities. Its goal is to create a culture of wellness and positivity that supports long-term recovery for those that face challenges from mental health and substance abuse disorders.

Program Services

DescriptionGrantsExpenses
PROVIDED PEER-BASED RECOVERY SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO SUFFER FROM SUBSTANCE ABUSE AND OR MENTAL HEALTH CHALLENGES. THE RECOVERY CENTER SERVED APPROXIMATELY 2,936 CLIENTS DURING 2019.$94,166$147,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KNIGHTChairman-$0--
BRANDON KNIGHTDirector-$0--
PAT MARECKIDirector-$0--
CRISTI THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Renovations for Life Inc
EIN
38-4059264
Phone
2087340407
Address
562 SHOUP AVE W, TWIN FALLS, ID 83301

Signing Officer

Name
Frank Knight
Title
Chairman
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Moore Van Engelen Pollow CPAs Chtd
Address
1150 Eastland Dr N, Twin Falls, ID 83301
Preparer
David Walquist CPA
Phone
2087340598
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2104

Other Expenses.1005

Travel $3819

Other Expenses.1009

Depreciation $853

Other Expenses.1012

Insurance $251

Other Expenses.1

CLIENT EXPENSES $5543

Other Expenses.2

Furniture & fixtures $3562

Other Expenses.3

Education & training $2610

Other Expenses.4

UTILITIES $2347

Other Expenses.5

COMPUTER EQUIPMENT $1103

Other Expenses.6

Printing & reproduction $769

Other Expenses.7

SUPPLIES $570

Other Expenses.8

Repairs & maintenance $490

Other Expenses.9

AUTO EXPENSE $405

Other Expenses.10

Dues & subscriptions $382

Other Expenses.11

OUTSIDE SERVICES $208

Other Expenses.12

MEALS $106

Other Expenses.13

TAXES & LICENSES $75

Other Expenses.14

BANK FEES $64

Other Expenses.15

GIFTS $56

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5206

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2656

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9460 Accounts Payable and Accrued Expenses - Ending $3547

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036453
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157770
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT EXPENSES $5543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE & FIXTURES $3562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION & TRAINING $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EQUIPMENT $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & REPRODUCTION $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFTS $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $9460 Accounts Payable and Accrued Expenses - Ending $3547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENOVATIONS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0RENO
ReturnHeader/Filer/EIN0384059264
ReturnHeader/Filer/PhoneNum02087340407
ReturnHeader/Filer/USAddress/AddressLine1Txt0562 SHOUP AVE W
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200464370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Van Engelen Pollow CPAs Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Eastland Dr N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087340598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Walquist CPA
ReturnHeader/ReturnTs02020-11-13T16:20:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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