Civic Intelligence

Life Renewal Inc

EIN 59-3746887 • 501(c)3 • Jacksonville, FL

Profile

Christian counseling to individuals and families

2843 Sweetholly DriveJacksonville, FL 32223

drmichele.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,830

Down $1,032 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,830

Down $1,032 (-15%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$199,277

Up $42,365 (+27%) from 2022

Expenses

Up

$200,309

Up $29,300 (+17%) from 2022

Net Income

Up

-$1,032

Up $13,065 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $12,594Liabilities 2011: $4,666Net Assets 2011: $7,9282011Assets 2012: $11,459Liabilities 2012: $930Net Assets 2012: $10,5292012Assets 2013: $6,368Liabilities 2013: $0Net Assets 2013: $6,3682013Assets 2015: $13,641Liabilities 2015: $10,061Net Assets 2015: $3,5802015Assets 2016: $39,950Liabilities 2016: $02016Assets 2017: $3,388Net Assets 2017: $3,3882017Assets 2018: $0Net Assets 2018: $02018Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $6,862Net Assets 2022: $6,8622022Assets 2023: $5,830Net Assets 2023: $5,8302023

Highlighted filing

2023

Assets$5,830
Liabilities-
Net Assets$5,830
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $84,177Expenses 2011: $68,437Net Income 2011: $15,7402011Revenue 2012: $113,453Expenses 2012: $107,336Net Income 2012: $6,1172012Revenue 2013: $75,825Expenses 2013: $79,986Net Income 2013: -$4,1612013Revenue 2015: $111,406Expenses 2015: $97,847Net Income 2015: $13,5592015Revenue 2016: $103,527Expenses 2016: $103,487Net Income 2016: $402016Revenue 2017: $107,742Expenses 2017: $104,354Net Income 2017: $3,3882017Revenue 2018: $104,552Expenses 2018: $104,552Net Income 2018: $02018Revenue 2020: $119,683Expenses 2020: $119,683Net Income 2020: $02020Revenue 2021: $02021Revenue 2022: $156,912Expenses 2022: $171,009Net Income 2022: -$14,0972022Revenue 2023: $199,277Expenses 2023: $200,309Net Income 2023: -$1,0322023

Highlighted filing

2023

Revenue$199,277
Expenses$200,309
Net Income-$1,032
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,830
Liabilities
-
Net assets
$5,830
Revenue
$199,277
Expenses
$200,309
Net income
-$1,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.99$2.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.57$1.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.20$1.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.05$1.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.08$1.04$0.03
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$1.04$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.11$0.98$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.76$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$1.13$1.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.84$0.68$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$199,277
Mission and Program Overview

Mission

GOSPEL BASED COUNSELING

Christian counseling to individuals and families

Program Services

DescriptionGrantsExpenses
Counseling the needy.-$200,277
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michele FlemingPresident-$0--
Nathan FlemingCFO-$0--
Kim GrantSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Life Renewal Inc
EIN
59-3746887
Phone
9047300775
Address
2843 Sweetholly Drive, Jacksonville, FL 32223

Signing Officer

Name
Nathan Fleming
Title
CFO
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Don Biroschik CPA PA
Address
35 Knight Boxx Rd STE 4, Orange Park, FL 32065
Preparer
Steven H Brydges CPA
Phone
9042762262
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2481”

Other Expenses.1002

“Office Expenses $11461”

Other Expenses.1005

“Travel $740”

Other Expenses.1008

“Interest $2713”

Other Expenses.1012

“Insurance $5902”

Other Expenses.1

“Supplies $65559”

Other Expenses.2

“Equipment Rental $48095”

Other Expenses.3

“Payroll Processing $29520”

Other Expenses.4

“Meals & Entertainment $7345”

Other Expenses.5

“Repairs/Maintenance $7339”

Other Expenses.6

“Automobile expense $4781”

Other Expenses.7

“Telephone Expenses $4512”

Other Expenses.8

“Computer & Internet Expense $3608”

Other Expenses.9

“Feed for Animals $2018”

Other Expenses.10

“Dues & Subscriptions $1508”

Other Expenses.11

“Registration $1164”

Other Expenses.12

“Donations Out $846”

Other Expenses.13

“Bank Service Charges $257”

Other Expenses.14

“Professional Fees $250”

Other Expenses.16

“Parking $51”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nathan Fleming
IRS990EZ/BooksInCareOfDetail/PhoneNum09047300775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02843 Sweetholly Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0199277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0597
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Michele Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0200150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian counseling to individuals and families
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt0198482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling the needy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0200309
IRS990EZ/TotalProgramServiceExpensesAmt0200277
IRS990EZ/TotalRevenueAmt0199277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://drmichele.org/
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $65559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $48095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing $29520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $7345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs/Maintenance $7339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobile expense $4781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone Expenses $4512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer & Internet Expense $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Feed for Animals $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Registration $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations Out $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Fees $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parking $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Renewal Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0593746887
ReturnHeader/Filer/PhoneNum09047300775
ReturnHeader/Filer/USAddress/AddressLine1Txt02843 Sweetholly Drive
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202292791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Biroschik CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Knight Boxx Rd STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032065
ReturnHeader/PreparerPersonGrp/PhoneNum09042762262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Brydges CPA
ReturnHeader/ReturnTs02024-09-25T09:25:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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