Civic Intelligence

Resource Renewal Institute

990 • Fiscal year 2017 • EIN 68-0038012

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.RRI.ORG
187 East Blithedale AveMill Valley, CA 94941

(415) 928-3774

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$90,127

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$182,762

Up $82,093 (+82%) from 2016

Net Assets

Up

$149,467

Up $74,717 (+100%) from 2016

Liabilities

Up

$33,295

Up $7,376 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$497,799

Up $166,698 (+50%) from 2016

Expenses

Down

$423,082

Down $1,971 (-0.5%) from 2016

Net Income

Up

$74,717

Up $168,669 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,045,537Liabilities 2011: $11,832Net Assets 2011: $1,033,7052011Assets 2012: $639,210Liabilities 2012: $21,215Net Assets 2012: $617,9952012Assets 2013: $157,941Liabilities 2013: $13,948Net Assets 2013: $143,9932013Assets 2014: $212,503Liabilities 2014: $25,767Net Assets 2014: $186,7362014Assets 2015: $194,616Liabilities 2015: $25,914Net Assets 2015: $168,7022015Assets 2016: $100,669Liabilities 2016: $25,919Net Assets 2016: $74,7502016Assets 2017: $182,762Liabilities 2017: $33,295Net Assets 2017: $149,4672017Assets 2018: $183,117Liabilities 2018: $108,130Net Assets 2018: $74,9872018Assets 2019: $417,485Liabilities 2019: $120,681Net Assets 2019: $296,8042019Assets 2020: $395,104Liabilities 2020: $110,990Net Assets 2020: $284,1142020Assets 2021: $469,962Liabilities 2021: $108,592Net Assets 2021: $361,3702021Assets 2022: $883,571Liabilities 2022: $98,325Net Assets 2022: $785,2462022Assets 2023: $1,833,174Liabilities 2023: $131,596Net Assets 2023: $1,701,5782023Assets 2024: $1,550,326Liabilities 2024: $191,507Net Assets 2024: $1,358,8192024Assets 2025: $1,065,854Liabilities 2025: $160,705Net Assets 2025: $905,1492025

Highlighted filing

2017

Assets$182,762
Liabilities$33,295
Net Assets$149,467
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,571Expenses 2011: $595,524Net Income 2011: $25,0472011Revenue 2012: $302,919Expenses 2012: $718,629Net Income 2012: -$415,7102012Revenue 2013: $323,053Expenses 2013: $797,055Net Income 2013: -$474,0022013Revenue 2014: $601,533Expenses 2014: $558,790Net Income 2014: $42,7432014Revenue 2015: $368,532Expenses 2015: $386,566Net Income 2015: -$18,0342015Revenue 2016: $331,101Expenses 2016: $425,053Net Income 2016: -$93,9522016Revenue 2017: $497,799Expenses 2017: $423,082Net Income 2017: $74,7172017Revenue 2018: $324,028Expenses 2018: $398,508Net Income 2018: -$74,4802018Revenue 2019: $649,614Expenses 2019: $427,797Net Income 2019: $221,8172019Revenue 2020: $403,556Expenses 2020: $416,246Net Income 2020: -$12,6902020Revenue 2021: $420,480Expenses 2021: $343,224Net Income 2021: $77,2562021Revenue 2022: $735,612Expenses 2022: $413,283Net Income 2022: $322,3292022Revenue 2023: $1,453,368Expenses 2023: $559,118Net Income 2023: $894,2502023Revenue 2024: $210,176Expenses 2024: $606,527Net Income 2024: -$396,3512024Revenue 2025: $244,632Expenses 2025: $655,175Net Income 2025: -$410,5432025

Highlighted filing

2017

Revenue$497,799
Expenses$423,082
Net Income$74,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$497,799
Mission and Program Overview

Mission

The resource renewal institute facilitates the creation, development and implementation of practical strategies to solve the entire complex environmental problem by addressing it comprehensively.

To strengthen society's ability to secure the future health of the planet by fostering innovative solutions to increasingly complex environmental problems such as climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,692$146,192▲ $66,500
Pledges and Grants Receivable$7,325$26,675▲ $19,350
Prepaid Expenses and Deferred Charges$8,027$4,270▼ $3,757
Total Assets$100,669$182,762▲ $82,093
Other Assets Total$5,625$5,625→ $0
Liabilities
Other Liabilities$15,606$22,489▲ $6,883
Accounts Payable and Accrued Expenses$10,313$10,806▲ $493
Total Liabilities$25,919$33,295▲ $7,376
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,029$81,246▼ $33,783
Unrestricted Net Assets$-40,279$68,221▲ $108,500
Total Net Assets Fund Balance$74,750$149,467▲ $74,717
Total Liabilities and Net Assets / Fund Balance$100,669$182,762▲ $82,093
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MoskowitzPresidentFT$75,000$15,127$90,127

Board Members and Trustees

NameTitle
Huey D JohnsonChair
Annette GellertMember
Bernard ShanksMember
Bill BryanMember
Ron LovittMember
Yvon ChouinardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$494,970
Program Service Revenue
$0
Investment Income
$529
Other Revenue
$2,300
All Other Contributions
$494,970
Change in Net Assets
$74,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$497,799
Total Revenue per Form 990
$497,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,364
Other Expenses$156,718
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$14,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,646$667$7,187$122,500
Current Officers, Directors, Trustees, and Key Employees$66,875$7,500$625$75,000
Occupancy$45,048$26,108$338$71,494
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other$17,120$6,003$2,555$25,678
Other Employee Benefits$11,976$11,653$126$23,755
Travel$7,014$11,693$736$19,443
Fees for Services Accounting-$18,010-$18,010
Payroll Taxes$13,886$625$598$15,109
Insurance-$4,267-$4,267
Office Expenses$842$2,337$253$3,432
Fees for Services Legal$968$1,320-$2,288
All Other Expenses-$1,318$175$1,493
Other Expenses$1,329$66$1,063$1,129
Conferences and Meetings--$765$765
Total Functional Expenses$309,704$98,537$14,841$423,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,082
Total Expenses per Audited Statements$423,082
Total Expenses per Form 990$423,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MontanaMissoula, MT-Research$30,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Liability$22,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body on their request. A board member and officer signs and mails the return to the department of the treasury.”

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

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization,s policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Resource Renewal Institute
EIN
68-0038012
Phone
4159283774
Address
187 EAST BLITHEDALE AVE, MILL VALLEY, CA 94941

Signing Officer

Name
Huey D Johnson
Title
President and Founder
Phone
4159283774
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Huey D Johnson
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
8

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the organization's liability for unrecognized tax liabilities. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”

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IRS990/MissionDesc0THE RESOURCE RENEWAL INSTITUTE FACILITATES THE CREATION, DEVELOPMENT AND IMPLEMENTATION OF PRACTICAL STRATEGIES TO SOLVE THE ENTIRE COMPLEX ENVIRONMENTAL PROBLEM BY ADDRESSING IT COMPREHENSIVELY.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04270
IRS990/PrincipalOfficerNm0HUEY D JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNCIL OF ELDERS: WORKING ISSUE-BY-ISSUE, THE COUNCIL OF ELDERS ISSUES POLICY RECOMMENDATIONS BASED ON THE COMBINED CAREER EXPERTISE OF FORMER FEDERAL AND STATE RESOURCE MANAGERS. FREE FROM POLITICAL PRESSURE, THE MEMBERS OF EACH COUNCIL CAN ISSUE RECOMMENDATIONS BASED ON DECADES OF PROFESSIONAL EXPERIENCE IN FIELDS SUCH AS FORESTRY, WATER RESOURCES, AND WILDLIFE MANAGEMENT. EXTENDING PUBLIC SERVICE INTO RETIREMENT IS A BOON TO SOCIETY AND THE INDIVIDUAL PUBLIC SERVANT, PROVIDING GREAT VALUE AT DECREASED COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058783
IRS990/ProgSrvcAccomActy3Grp/Desc0FISH IN THE FIELDS: FISH IN THE FIELDS SEEKS TO RAISE FRESHWATER FISH ON NATURALLY OCCURRING PLANKTON IN CALIFORNIA RICE FIELDS FOR MARKETABLE USES WITH THE GOAL OF REDUCING OVERFISHING PRESSURE ON WILD FORAGE FISH IN THE OCEAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236352
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC TRUST:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0199022
IRS990/PYOtherRevenueAmt02469
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93952
IRS990/PYSalariesCompEmpBnftPaidAmt0226031
IRS990/PYTotalExpensesAmt0425053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02120029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02120029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02120029
IRS990ScheduleA/TotalSupportAmt02122018
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0423082
IRS990ScheduleD/TotalLiabilityAmt022489
IRS990ScheduleD/TotalRevenuePerForm990Amt0497799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423082
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MONTANA
IRS990ScheduleI/RecipientTable/RecipientEIN0810362989
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7159
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. A BOARD MEMBER AND OFFICER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION,S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081246
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100669
IRS990/TotalAssetsEOYAmt0182762
IRS990/TotalAssetsGrp/BOYAmt0100669
IRS990/TotalAssetsGrp/EOYAmt0182762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494970
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025919
IRS990/TotalLiabilitiesEOYAmt033295
IRS990/TotalLiabilitiesGrp/BOYAmt025919
IRS990/TotalLiabilitiesGrp/EOYAmt033295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149467
IRS990/TotalOtherCompensationAmt015127
IRS990/TotalOtherProgSrvcExpenseAmt014569
IRS990/TotalProgramServiceExpensesAmt0309704
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0736
IRS990/TravelGrp/ManagementAndGeneralAmt011693
IRS990/TravelGrp/ProgramServicesAmt07014
IRS990/TravelGrp/TotalAmt019443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-40279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 EAST BLITHEDALE AVE
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUEY D JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159283774
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCE RENEWAL INSTITUTE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,762
Liabilities
$33,295
Net assets
$149,467
Revenue
$497,799
Expenses
$423,082
Net income
$74,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$0.24$0.66$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$0.21$0.61$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$1.45$0.56$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.79$0.74$0.41$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.42$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.28$0.40$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.65$0.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.32$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.50$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.33$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.60$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.32$0.80$0.47
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.30$0.72$0.42
2011Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$0.62$0.60$0.03