Civic Intelligence

Renu Life Extended

990 • Fiscal year 2018 • EIN 56-2227586

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.RENULIFE.ORG
501 Forest Hill DriveGoldsboro, NC 27530

(919) 734-0266

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,436,441

Up $565,446 (+65%) from 2017

Net Assets

Up

$884,079

Up $263,291 (+42%) from 2017

Liabilities

Up

$552,362

Up $302,155 (+121%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$1,978,361

Up $274,658 (+16%) from 2017

Expenses

Up

$1,715,070

Up $118,283 (+7.4%) from 2017

Net Income

Up

$263,291

Up $156,375 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $449,143Liabilities 2011: $79,418Net Assets 2011: $369,7252011Assets 2012: $525,411Liabilities 2012: $73,505Net Assets 2012: $451,9062012Assets 2013: $584,633Liabilities 2013: $73,252Net Assets 2013: $511,3812013Assets 2014: $621,829Liabilities 2014: $94,760Net Assets 2014: $527,0692014Assets 2015: $625,619Liabilities 2015: $71,822Net Assets 2015: $553,7972015Assets 2016: $567,144Liabilities 2016: $53,272Net Assets 2016: $513,8722016Assets 2017: $870,995Liabilities 2017: $250,207Net Assets 2017: $620,7882017Assets 2018: $1,436,441Liabilities 2018: $552,362Net Assets 2018: $884,0792018Assets 2019: $1,736,387Liabilities 2019: $554,609Net Assets 2019: $1,181,7782019Assets 2020: $2,209,349Liabilities 2020: $585,196Net Assets 2020: $1,624,1532020Assets 2021: $6,294,449Liabilities 2021: $3,696,933Net Assets 2021: $2,597,5162021Assets 2022: $6,279,088Liabilities 2022: $3,562,557Net Assets 2022: $2,716,5312022Assets 2023: $6,349,682Liabilities 2023: $3,444,139Net Assets 2023: $2,905,5432023Assets 2024: $6,219,920Liabilities 2024: $3,360,048Net Assets 2024: $2,859,8722024

Highlighted filing

2018

Assets$1,436,441
Liabilities$552,362
Net Assets$884,079
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,679,8932011Revenue 2012: $1,753,102Expenses 2012: $1,670,921Net Income 2012: $82,1812012Revenue 2013: $1,710,145Expenses 2013: $1,650,670Net Income 2013: $59,4752013Revenue 2014: $1,713,866Expenses 2014: $1,698,178Net Income 2014: $15,6882014Revenue 2015: $1,780,438Expenses 2015: $1,753,710Net Income 2015: $26,7282015Revenue 2016: $1,657,349Expenses 2016: $1,697,274Net Income 2016: -$39,9252016Revenue 2017: $1,703,703Expenses 2017: $1,596,787Net Income 2017: $106,9162017Revenue 2018: $1,978,361Expenses 2018: $1,715,070Net Income 2018: $263,2912018Revenue 2019: $2,110,178Expenses 2019: $1,812,476Net Income 2019: $297,7022019Revenue 2020: $2,281,648Expenses 2020: $1,839,273Net Income 2020: $442,3752020Revenue 2021: $3,251,107Expenses 2021: $2,277,745Net Income 2021: $973,3622021Revenue 2022: $2,424,442Expenses 2022: $2,305,427Net Income 2022: $119,0152022Revenue 2023: $2,775,634Expenses 2023: $2,586,622Net Income 2023: $189,0122023Revenue 2024: $2,665,299Expenses 2024: $2,710,970Net Income 2024: -$45,6712024

Highlighted filing

2018

Revenue$1,978,361
Expenses$1,715,070
Net Income$263,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,978,361
Mission and Program Overview

Mission

Care of traumatic brain injury survivors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,424$722,721▲ $287,297
Savings and Temporary Cash Investments$250,254$554,060▲ $303,806
Accounts Receivable$88,389$74,489▼ $13,900
Land, Buildings, and Equipment, Net$65,619$43,252▼ $22,367
Inventories for Sale or Use$19,553$19,553→ $0
Total Assets$870,995$1,436,441▲ $565,446
Other Assets Total$11,756$22,366▲ $10,610
Liabilities
Deferred Revenue$250,000$550,000▲ $300,000
Accounts Payable and Accrued Expenses$207$2,362▲ $2,155
Total Liabilities$250,207$552,362▲ $302,155
Net Assets / Fund Balance
Unrestricted Net Assets$620,788$884,079▲ $263,291
Total Net Assets Fund Balance$620,788$884,079▲ $263,291
Total Liabilities and Net Assets / Fund Balance$870,995$1,436,441▲ $565,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,252$147,709$190,961
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane HarrisonPresident
Tamara H TonerSecretary
Jeff HendersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,939
Program Service Revenue
$818,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,159,939
Change in Net Assets
$263,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,708
Other Expenses$500,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,179$181,723-$1,015,902
All Other Expenses$134,522$6,603-$141,125
Occupancy$132,276--$132,276
Other Employee Benefits$120,598--$120,598
Payroll Taxes$78,208--$78,208
Other Expenses$33,303$31,945-$31,945
Depreciation Depletion$22,366--$22,366
Insurance$16,340--$16,340
Travel$7,262--$7,262
Conferences and Meetings$6,956--$6,956
Office Expenses-$6,840-$6,840
Advertising-$3,871-$3,871
Total Functional Expenses$1,484,088$230,982$0$1,715,070
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Diane harrison tamara h. Toner president secretary mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Renu Life Extended
EIN
56-2227586
Phone
9197340266
Address
501 FOREST HILL DRIVE, GOLDSBORO, NC 27530

Signing Officer

Name
Diane Harrison
Title
President
Phone
9197340266
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Harrison
Voting Board Members
5
Independent Board Members
3
Employees
71

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

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

“Provide services to traumatic brain injury survivors.”

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02362
IRS990/AccountsReceivableGrp/BOYAmt088389
IRS990/AccountsReceivableGrp/EOYAmt074489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE OF TRAUMATIC BRAIN INJURY SURVIVORS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03871
IRS990/AdvertisingGrp/TotalAmt03871
IRS990/AllOtherContributionsAmt01159939
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134522
IRS990/AllOtherExpensesGrp/TotalAmt0141125
IRS990/BooksInCareOfDetail/PersonNm0DIANE HARRISON
IRS990/BooksInCareOfDetail/PhoneNum09197340266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 FOREST HILL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0435424
IRS990/CashNonInterestBearingGrp/EOYAmt0722721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06956
IRS990/ConferencesMeetingsGrp/TotalAmt06956
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01159939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0500362
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0818422
IRS990/CYRevenuesLessExpensesAmt0263291
IRS990/CYSalariesCompEmpBnftPaidAmt01214708
IRS990/CYTotalExpensesAmt01715070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01978361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0250000
IRS990/DeferredRevenueGrp/EOYAmt0550000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022366
IRS990/DepreciationDepletionGrp/TotalAmt022366
IRS990/Desc0PROVIDE SERVICES TO TRAUMATIC BRAIN INJURY SURVIVORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01462425
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA H TONER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01978361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016340
IRS990/InsuranceGrp/TotalAmt016340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043252
IRS990/LandBldgEquipCostOrOtherBssAmt0190961
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE OF TRAUMATIC BRAIN INJURY SURVIVORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0620788
IRS990/NetAssetsOrFundBalancesEOYAmt0884079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0132276
IRS990/OccupancyGrp/TotalAmt0132276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06840
IRS990/OfficeExpensesGrp/TotalAmt06840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011756
IRS990/OtherAssetsTotalGrp/EOYAmt022366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120598
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & GROCERIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031945
IRS990/OtherExpensesGrp/ProgramServicesAmt058285
IRS990/OtherExpensesGrp/ProgramServicesAmt139793
IRS990/OtherExpensesGrp/ProgramServicesAmt233303
IRS990/OtherExpensesGrp/TotalAmt058285
IRS990/OtherExpensesGrp/TotalAmt139793
IRS990/OtherExpensesGrp/TotalAmt233303
IRS990/OtherExpensesGrp/TotalAmt331945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078208
IRS990/PayrollTaxesGrp/TotalAmt078208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MCO CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VA FUNDS FOR VETERANS
IRS990/ProgramServiceRevenueGrp/Desc3PSR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CASP FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0297066
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1135212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SERVICES TO TRAUMATIC BRAIN INJURY SURVIVORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0449239
IRS990/PYProgramServiceRevenueAmt0589202
IRS990/PYRevenuesLessExpensesAmt0106916
IRS990/PYSalariesCompEmpBnftPaidAmt01147548
IRS990/PYTotalExpensesAmt01596787
IRS990/PYTotalRevenueAmt01703703
IRS990/ReconcilationRevenueExpnssAmt0263291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,757,244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03110111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02739072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0432278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0589202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01282663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0553920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0331459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03189522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49370
IRS990ScheduleA/PublicSupportPY170Pct00.40870
IRS990ScheduleA/PublicSupportTotal170Amt03110111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03110111
IRS990ScheduleA/TotalSupportAmt06299633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES TO TRAUMATIC BRAIN INJURY SURVIVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIANE HARRISON TAMARA H. TONER PRESIDENT SECRETARY MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870995
IRS990/TotalAssetsEOYAmt01436441
IRS990/TotalAssetsGrp/BOYAmt0870995
IRS990/TotalAssetsGrp/EOYAmt01436441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01159939
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484088
IRS990/TotalFunctionalExpensesGrp/TotalAmt01715070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250207
IRS990/TotalLiabilitiesEOYAmt0552362
IRS990/TotalLiabilitiesGrp/BOYAmt0250207
IRS990/TotalLiabilitiesGrp/EOYAmt0552362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884079
IRS990/TotalOtherProgSrvcExpenseAmt021663
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08262
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08262
IRS990/TotalProgramServiceExpensesAmt01484088
IRS990/TotalProgramServiceRevenueAmt0818422
IRS990/TotalRevenueGrp/ExclusionAmt0432278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01978361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01436441
IRS990/TravelGrp/ProgramServicesAmt07262
IRS990/TravelGrp/TotalAmt07262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0884079
IRS990/USAddress/AddressLine1Txt0301 S COTTONWOOD DR
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027530
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RENULIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197340266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENU LIFE EXTENDED
ReturnHeader/Filer/BusinessNameControlTxt0RENU
ReturnHeader/Filer/EIN0562227586
ReturnHeader/Filer/PhoneNum09197340266
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 FOREST HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07914AC7DDD2FE0E438BF6E2F1FA4C552007A1E25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42C26642B30DEA5EEDB66B8A5D96D2C93C1F442
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.21.158
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02019-02-22T12:30:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,441
Liabilities
$552,362
Net assets
$884,079
Revenue
$1,978,361
Expenses
$1,715,070
Net income
$263,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.36$2.86$2.67$2.71$0.05
2023Summary only. Only limited summary data is available for this year.$6.35$3.44$2.91$2.78$2.59$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$3.56$2.72$2.42$2.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.70$2.60$3.25$2.28$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.59$1.62$2.28$1.84$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.55$1.18$2.11$1.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.55$0.88$1.98$1.72$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.62$1.70$1.60$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.51$1.66$1.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$1.78$1.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.71$1.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.71$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.07$0.45$1.75$1.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$1.68