Civic Intelligence

Renewed Life Restoration Corp

EIN 59-3669922 • 501(c)3 • Jacksonville, FL

Profile

Raise the standard of living in pine forest communities by providing assistance and daycare services to children and their families.

3863 St Augustine RoadJacksonville, FL 32207

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$51,465

Up $17,595 (+52%) from 2021

Liabilities

Down

$37,798

Down $579 (-1.5%) from 2021

Net Assets

Up

$13,667

Up $18,174 (+403%) from 2021

Revenue

Up

$89,291

Up $6,869 (+8.3%) from 2021

Expenses

Down

$71,117

Down $15,449 (-18%) from 2021

Net Income

Up

$18,174

Up $22,318 (+539%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $38,377Liabilities 2010: $1,091Net Assets 2010: $37,2862010Assets 2011: $38,676Liabilities 2011: $630Net Assets 2011: $38,0462011Assets 2012: $38,887Liabilities 2012: $0Net Assets 2012: $38,8872012Assets 2013: $35,386Liabilities 2013: $0Net Assets 2013: $35,3862013Assets 2014: $35,886Net Assets 2014: $35,8862014Assets 2016: $31,520Liabilities 2016: $21,173Net Assets 2016: $10,3472016Assets 2021: $33,870Liabilities 2021: $38,377Net Assets 2021: -$4,5072021Assets 2022: $51,465Liabilities 2022: $37,798Net Assets 2022: $13,6672022

Highlighted filing

2022

Assets$51,465
Liabilities$37,798
Net Assets$13,667

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $252,970Expenses 2010: $258,122Net Income 2010: -$5,1522010Expenses 2011: $255,4012011Expenses 2012: $165,8772012Expenses 2013: $159,9942013Revenue 2014: $185,974Expenses 2014: $185,474Net Income 2014: $5002014Revenue 2016: $66,002Expenses 2016: $75,312Net Income 2016: -$9,3102016Revenue 2021: $82,422Expenses 2021: $86,566Net Income 2021: -$4,1442021Revenue 2022: $89,291Expenses 2022: $71,117Net Income 2022: $18,1742022

Highlighted filing

2022

Revenue$89,291
Expenses$71,117
Net Income$18,174

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$66,002
Mission and Program Overview

Mission

Raise the standard of living in pine forest communities by providing assistance and daycare services to children and their families.

Provide assistance and daycare services

Program Services

DescriptionGrantsExpenses
RAISE THE STANDARD OF LIVING IN PINE FOREST COMMUNITIES BY PROVIDING ASSISTANCE AND DAYCARE SERVICES TO CHILDREN AND THEIR FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY C BROWN SRPresidentFT$0--
BARBARA L BROWNE DirectorFT$0--
ERNESTINE KEELSSecretary-$0--
CARRIE DAVISVice President-$0--
DEBORAH J CORDETreasurer-$0--
NINA JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Renewed Life Restoration Corp
EIN
59-3669922
Address
3863 ST AUGUSTINE ROAD, JACKSONVILLE, FL 32207

Signing Officer

Name
Larry C Brown Sr
Title
E Director
Phone
9043992466
Signed
2017-08-14
Discuss with paid preparer
No

Preparer

Firm
Accounting I
Address
2606 OLD MIDDLEBURG ROAD N, Jacksonville, FL 32210
Preparer
Jean Law
Phone
9043788989
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,401alarm service 100bank charges 766dry cleaning 249entertainment and meals 785food and beverages 6,909insurance 3,572office supplies 162payroll processign fees 129supplies 1,354taxes0-futa 639taxes-suta 29taxes- payroll 1,233taxes and licenses 70telephone 214travel 5,514vehicle fuel 562

Description of other assets Part II line 24

Category beginning of year end of yearleasehold imp less depr 32,145 30,744

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued taxes payable 4,561 8,018futa tax payable 205 205n/p-acct 0839 8,032 8,032accounts payable 0 4,918

Raw XML Appendix184 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030744
IRS990EZ/OtherExpensesTotalAmt023688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE AND DAYCARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt039956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE THE STANDARD OF LIVING IN PINE FOREST COMMUNITIES BY PROVIDING ASSISTANCE AND DAYCARE SERVICES TO CHILDREN AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt016116
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012798
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075312
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IRS990EZ/TotalRevenueAmt066002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990-EZ, PART II PRIMARY EXEMPT PURPOSERAISE THE STANDARD OF LIVING IN PINE FOREST COMMUNITIES BY PROVIDING ASSISTANCE AND DAYCARE SERVICES TO CHILDREN AND THEIR FAMILIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,401ALARM SERVICE 100BANK CHARGES 766DRY CLEANING 249ENTERTAINMENT AND MEALS 785FOOD AND BEVERAGES 6,909INSURANCE 3,572OFFICE SUPPLIES 162PAYROLL PROCESSIGN FEES 129SUPPLIES 1,354TAXES0-FUTA 639TAXES-SUTA 29TAXES- PAYROLL 1,233TAXES AND LICENSES 70TELEPHONE 214TRAVEL 5,514VEHICLE FUEL 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMP LESS DEPR 32,145 30,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED TAXES PAYABLE 4,561 8,018FUTA TAX PAYABLE 205 205N/P-ACCT 0839 8,032 8,032ACCOUNTS PAYABLE 0 4,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY C BROWN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0E DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043992466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWED LIFE RESTORATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0593669922
ReturnHeader/Filer/USAddress/AddressLine1Txt03863 ST AUGUSTINE ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09043788989
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN LAW
ReturnHeader/ReturnTs02017-08-14T17:41:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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