Civic Intelligence

Renovare Inc.

990 • Fiscal year 2020 • EIN 48-1062723

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization Profilewww.renovare.org
PO Box 370090Denver, CO 80237

(303) 745-1223

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

48th percentile

4.2%

Higher net margin than 48% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$745,559

Up $147,338 (+25%) from 2019

Net Assets

Up

$449,399

Up $39,673 (+9.7%) from 2019

Liabilities

Up

$296,160

Up $107,665 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$1,006,881

Down $61,903 (-5.8%) from 2019

Expenses

Up

$964,683

Up $18,343 (+1.9%) from 2019

Net Income

Down

$42,198

Down $80,246 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $604,886Liabilities 2010: $273,600Net Assets 2010: $331,2862010Assets 2011: $680,261Liabilities 2011: $308,633Net Assets 2011: $371,6282011Assets 2013: $333,270Liabilities 2013: $117,376Net Assets 2013: $215,8942013Assets 2015: $480,804Liabilities 2015: $127,907Net Assets 2015: $352,8972015Assets 2016: $696,862Liabilities 2016: $337,010Net Assets 2016: $359,8522016Assets 2017: $684,342Liabilities 2017: $357,029Net Assets 2017: $327,3132017Assets 2018: $508,944Liabilities 2018: $223,401Net Assets 2018: $285,5432018Assets 2019: $598,221Liabilities 2019: $188,495Net Assets 2019: $409,7262019Assets 2020: $745,559Liabilities 2020: $296,160Net Assets 2020: $449,3992020Assets 2021: $953,691Liabilities 2021: $306,902Net Assets 2021: $646,7892021Assets 2022: $854,858Liabilities 2022: $260,916Net Assets 2022: $593,9422022Assets 2025: $2,281,188Liabilities 2025: $337,283Net Assets 2025: $1,943,9052025

Highlighted filing

2020

Assets$745,559
Liabilities$296,160
Net Assets$449,399
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $921,8482010Expenses 2011: $975,3042011Expenses 2013: $989,8912013Revenue 2015: $611,454Expenses 2015: $441,553Net Income 2015: $169,9012015Revenue 2016: $587,985Expenses 2016: $580,907Net Income 2016: $7,0782016Revenue 2017: $745,340Expenses 2017: $781,113Net Income 2017: -$35,7732017Revenue 2018: $891,013Expenses 2018: $934,706Net Income 2018: -$43,6932018Revenue 2019: $1,068,784Expenses 2019: $946,340Net Income 2019: $122,4442019Revenue 2020: $1,006,881Expenses 2020: $964,683Net Income 2020: $42,1982020Revenue 2021: $1,029,929Expenses 2021: $847,303Net Income 2021: $182,6262021Revenue 2022: $1,444,269Expenses 2022: $1,492,338Net Income 2022: -$48,0692022Revenue 2025: $2,113,422Expenses 2025: $1,977,226Net Income 2025: $136,1962025

Highlighted filing

2020

Revenue$1,006,881
Expenses$964,683
Net Income$42,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,031,042
Mission and Program Overview

Mission

To renew the Christian church through the personal and corporate spiritual formation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,471$575,185▲ $168,714
Prepaid Expenses and Deferred Charges$54,948$56,423▲ $1,475
Investments Other Securities$53,955$53,960▲ $5
Accounts Receivable$75,776$42,731▼ $33,045
Land, Buildings, and Equipment, Net$1,052$11,973▲ $10,921
Intangible Assets$3,197$2,842▼ $355
Inventories for Sale or Use$2,822$2,445▼ $377
Total Assets$598,221$745,559▲ $147,338
Liabilities
Deferred Revenue$157,001$293,533▲ $136,532
Accounts Payable and Accrued Expenses$31,494$2,627▼ $28,867
Total Liabilities$188,495$296,160▲ $107,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,601$435,441▲ $36,840
Net Assets With Donor Restrictions$11,125$13,958▲ $2,833
Total Net Assets Fund Balance$409,726$449,399▲ $39,673
Total Liabilities and Net Assets / Fund Balance$598,221$745,559▲ $147,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$324$0
Land$0-$0
Equipment$11,973$12,270$0
Leasehold Improvements$0$0$0
Financial Derivatives$53,960--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James CatfordChairman
Richella ParhamVice Chairperson
Donn ThomasTrustee
Jon BaileyTrustee
Linda ChristiansTrustee
Margaret CampbellTrustee
Miriam DixonTrustee
Richard FosterTrustee
Tina DyerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,243
Program Service Revenue
$303,076
Investment Income
$3,179
Other Revenue
$15,383
All Other Contributions
$685,243
Change in Net Assets
$42,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,975
Other Expenses$390,708
Total Fundraising Expense$97,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,073$23,157$35,774$492,004
Travel$177,653$9,627$2,607$189,887
Fees for Services Other$55,477$7,880$12,654$76,011
Other Employee Benefits$47,268$2,001$4,489$53,758
Pension Plan Contributions$24,358$1,504$2,351$28,213
Office Expenses$11,699$8,419$191$20,309
Occupancy$10,480$598$900$11,978
Information Technology$10,597$567$723$11,887
Other Expenses$3,220$3,263$1,787$8,270
Advertising$7,783$91$0$7,874
Insurance$0$6,376$0$6,376
Depreciation Depletion$0$2,783$0$2,783
Fees for Services Accounting$0$1,768$0$1,768
Fees for Services Legal$327$66$0$393
Total Functional Expenses$794,973$72,461$97,249$964,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathan FosterFamily member of DirectorSalary & Benefits paid by Organ.No$111,966
Richard FosterDirectorRetirement & Royalty paymentsNo$11,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“A draft copy of the 990 was emailed to the executive committee of the board of trustees for review prior to filing.”

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

“Reviewed annually with each officer and trustee.”

Form 990, Part VI, Section C, Line 18

“Copy provided to requester based on receipt of a valid written request and a nominal fee to cover handling, copying, and postage.”

Form 990, Part VI, Section C, Line 19

“Copy provided to requester based on receipt of a valid written request and a nominal fee to cover handling, copying, and postage.”

Filing and Contact Details

Filer

Filer Name
Renovare Inc
EIN
48-1062723
Phone
3037451223
Address
PO Box 370090, Denver, CO 80237

Signing Officer

Name
Richella Parham
Title
Vice Chairperson
Phone
3037451223
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Dyer
Formed
1988
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
22

Preparer

Firm
Mike Quinn
Address
10191 Meadowbrair Ln, Littleton, CO 80126
Preparer
Mike Quinn
Phone
7203350068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Total Other Services of $76,011 is broken out as follows: Bank&Merchant fees $14,194, Contract services $31,002, Honorariums/stipends $27,328, and IT services $3,487.”

Raw XML AppendixShowing 400 of 661 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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IRS990/Desc0With a program lasting two years, the Renovare Institute for Christian Spiritual Formation (Renovare Institute) provides an in depth interaction with core organizational ideas. In FY 2019-20, the Chicago cohort began the second year of its program, but the 42 students were unable to complete the year due to COVID travel restrictions. The program is expected to complete in 2021. The Charlotte cohort began the two-year formal education program with 42 students, but its program was also delayed midstream due to COVID and is expected to complete year-one in 2021.
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02445
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03179
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053955
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053960
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011973
IRS990/LandBldgEquipCostOrOtherBssAmt024567
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To renew the Christian church through the personal and corporate spiritual formation of its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409726
IRS990/NetAssetsOrFundBalancesEOYAmt0449399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04918
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt0598
IRS990/OccupancyGrp/ProgramServicesAmt010480
IRS990/OccupancyGrp/TotalAmt011978
IRS990/OfficeExpensesGrp/FundraisingAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08419
IRS990/OfficeExpensesGrp/ProgramServicesAmt011699
IRS990/OfficeExpensesGrp/TotalAmt020309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053758
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Postage & Shipping
IRS990/OtherExpensesGrp/Desc2Photocopy
IRS990/OtherExpensesGrp/Desc3Subscription/books/other
IRS990/OtherExpensesGrp/FundraisingAmt02993
IRS990/OtherExpensesGrp/FundraisingAmt132321
IRS990/OtherExpensesGrp/FundraisingAmt2459
IRS990/OtherExpensesGrp/FundraisingAmt31787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33263
IRS990/OtherExpensesGrp/ProgramServicesAmt02393
IRS990/OtherExpensesGrp/ProgramServicesAmt19365
IRS990/OtherExpensesGrp/ProgramServicesAmt21280
IRS990/OtherExpensesGrp/ProgramServicesAmt33220
IRS990/OtherExpensesGrp/TotalAmt07009
IRS990/OtherExpensesGrp/TotalAmt143090
IRS990/OtherExpensesGrp/TotalAmt23073
IRS990/OtherExpensesGrp/TotalAmt38270
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492004
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024358
IRS990/PensionPlanContributionsGrp/TotalAmt028213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056423
IRS990/PrincipalOfficerNm0Tina Dyer
IRS990/PriorPeriodAdjustmentsAmt0234
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0Renovare Institute Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Conference/Retreat Events Fees
IRS990/ProgramServiceRevenueGrp/Desc2Spiritual Formation Education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101561
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences and retreats are planned and facilitated to encourage people to practice a meaningful spiritual life. In FY 2019-20, due to COVID restrictions and limited travel, 4 retreats and 3 conferences were held, reaching approximately 180 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026985

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$745,559
Liabilities
$296,160
Net assets
$449,399
Revenue
$1,006,881
Expenses
$964,683
Net income
$42,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.34$1.94$2.11$1.98$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.26$0.59$1.44$1.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.31$0.65$1.03$0.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$1.01$0.96$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.41$1.07$0.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$0.89$0.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.36$0.33$0.75$0.78$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.36$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.61$0.44$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.22$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.92