Civic Intelligence

Renewing Your Mind Inc.

990EZ • Fiscal year 2018 • EIN 61-1474208

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

17 WARREN ROAD Room 10BPikesville, MD 21208

(410) 205-2464

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,909

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,601

Up $23,320 (+176%) from 2017

Net Assets

$35,132

No earlier filing loaded for comparison.

Liabilities

Up

$1,469

Up $1,469 from 2017

Revenue

Up

$94,895

Up $23,055 (+32%) from 2017

Expenses

Up

$70,130

Up $7,509 (+12%) from 2017

Net Income

Up

$24,765

Up $15,546 (+169%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $5,961Liabilities 2016: $3,6802016Assets 2017: $13,281Liabilities 2017: $02017Assets 2018: $36,601Liabilities 2018: $1,469Net Assets 2018: $35,1322018Assets 2019: $54,442Liabilities 2019: $1,722Net Assets 2019: $52,7202019Assets 2020: $59,425Liabilities 2020: $2,149Net Assets 2020: $57,2762020Assets 2021: $53,204Liabilities 2021: $2,513Net Assets 2021: $50,6912021Assets 2022: $40,110Liabilities 2022: $1,503Net Assets 2022: $38,6072022Assets 2023: $35,853Liabilities 2023: $2,190Net Assets 2023: $33,6632023Assets 2024: $43,327Liabilities 2024: $2,078Net Assets 2024: $41,2492024Assets 2025: $31,664Liabilities 2025: $330Net Assets 2025: $31,3342025

Highlighted filing

2018

Assets$36,601
Liabilities$1,469
Net Assets$35,132

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $65,632Expenses 2016: $61,017Net Income 2016: $4,6152016Revenue 2017: $71,840Expenses 2017: $62,621Net Income 2017: $9,2192017Revenue 2018: $94,895Expenses 2018: $70,130Net Income 2018: $24,7652018Revenue 2019: $93,835Expenses 2019: $76,198Net Income 2019: $17,6372019Revenue 2020: $81,537Expenses 2020: $76,981Net Income 2020: $4,5562020Revenue 2021: $74,223Expenses 2021: $80,224Net Income 2021: -$6,0012021Revenue 2022: $73,723Expenses 2022: $85,807Net Income 2022: -$12,0842022Revenue 2023: $81,169Expenses 2023: $86,113Net Income 2023: -$4,9442023Revenue 2024: $93,538Expenses 2024: $85,952Net Income 2024: $7,5862024Revenue 2025: $76,097Expenses 2025: $86,012Net Income 2025: -$9,9152025

Highlighted filing

2018

Revenue$94,895
Expenses$70,130
Net Income$24,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$94,895
Mission and Program Overview

Mission

Mental health services violence prevention

Program Services

DescriptionGrantsExpenses
RENEWING YOUR MIND, INC. PROVIDED CLINICAL COUNSELING SERVICES TO ADULTS IN AN EFFORT TO RELIEVE DISTRESSED INDIVIDUALS AND PROVIDE EDUCATION, SPIRITUAL ENRICHMENT AWARENESS. THESE SESSIONS HELPED TO ADDRESS VARIOUS SOCIAL AND-$58,909
DOMESTIC ISSUES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya ManyweathersPresidentFT$44,909-$44,909
Toni FossettTreasurer-$0--
Ruby MeekinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Renewing Your Mind Inc
EIN
61-1474208
Phone
4102052464
Address
17 WARREN ROAD Room 10B, PIKESVILLE, MD 21208

Signing Officer

Name
Tanya Manyweathers
Title
President
Signed
2018-10-03
Discuss with paid preparer
No

Preparer

Firm
White Accounting Services LLC
Address
6077-C HARFORD ROAD, BALTIMORE, MD 21214
Preparer
Paul E White
Phone
4102543400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 278

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,399

Form 990-EZ, Part I, Line 16, Other Expenses

Workshops / Training 331

Form 990-EZ, Part I, Line 16, Other Expenses

Website Expense 156

Form 990-EZ, Part I, Line 16, Other Expenses

One-Box Voicemail 431

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 701

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Expense 2,250

Form 990-EZ, Part I, Line 16, Other Expenses

Other Expenses 376

Form 990-EZ, Part I, Line 16, Other Expenses

SERVICE CHARGES 86

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 1,001

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES LICENSES 275

Form 990-EZ, Part I, Line 16, Other Expenses

REPAIRS MAINTENANCE 93

Form 990-EZ, Part I, Line 20, Net Assets

Unrecorded payroll tax liabilities from 2017 -2,914

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 0, End of year 566

Form 990-EZ, Part II, Line 24, Other Assets

DUE FROM SUTA Beginning of year 0, End of year 170

Form 990-EZ, Part II, Line 24, Other Assets

PORTABLE AC UNIT Beginning of year 0, End of year 304

Form 990-EZ, Part II, Line 26, Liabilities

Total liabilities Beginning of year 0, End of year 1,469

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04103028857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Warren Road Suite 10B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pikesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036601
IRS990EZ/GrossReceiptsAmt094895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035132
IRS990EZ/OccupancyRentUtltsAndMaintAmt09705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Manyweathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Fossett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruby Meekins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01040
IRS990EZ/OtherChangesInNetAssetsAmt0-2914
IRS990EZ/OtherExpensesTotalAmt07377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH SERVICES VIOLENCE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt094895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENEWING YOUR MIND, INC. PROVIDED CLINICAL COUNSELING SERVICES TO ADULTS IN AN EFFORT TO RELIEVE DISTRESSED INDIVIDUALS AND PROVIDE EDUCATION, SPIRITUAL ENRICHMENT AWARENESS. THESE SESSIONS HELPED TO ADDRESS VARIOUS SOCIAL AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOMESTIC ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070130
IRS990EZ/TotalProgramServiceExpensesAmt058909
IRS990EZ/TotalRevenueAmt094895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RYMSOLUTIONS.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0267276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034909
IRS990ScheduleA/Total509Grp/TotalAmt0267276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Workshops / Training 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Expense 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One-Box Voicemail 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Expense 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE CHARGES 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES SUBSCRIPTIONS 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES LICENSES 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS MAINTENANCE 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNRECORDED PAYROLL TAX LIABILITIES FROM 2017 -2,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES Beginning of year 0, End of year 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE FROM SUTA Beginning of year 0, End of year 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PORTABLE AC UNIT Beginning of year 0, End of year 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Total liabilities Beginning of year 0, End of year 1,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA MANYWEATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWING YOUR MIND INC
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0611474208
ReturnHeader/Filer/PhoneNum04102052464
ReturnHeader/Filer/USAddress/AddressLine1Txt017 WARREN ROAD Room 10B
ReturnHeader/Filer/USAddress/CityNm0PIKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07084D03A39902EDD89A37A1355AF44F217DDCD48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0873BBEC1E8F7AA8C63131F14600A71ED8F0B0964
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.78.41
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:18:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06077-C HARFORD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021214
ReturnHeader/PreparerPersonGrp/PhoneNum04102543400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T09:19:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings