Civic Intelligence

Renewing Life

990EZ • Fiscal year 2017 • EIN 71-1041760

Dec 01, 2016 to Nov 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
737 13th STREETImperial Beach, CA 91933

(619) 575-1318

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,990

Down $67,597 (-88%) from 2016

Net Assets

Down

$8,990

Down $67,597 (-88%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$41,581

Down $64,040 (-61%) from 2016

Expenses

Up

$109,178

Up $3,317 (+3.1%) from 2016

Net Income

Down

-$67,597

Down $67,357 (-28065%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2013: $1,286Net Assets 2013: $1,2862013Assets 2014: $93,285Net Assets 2014: $93,2852014Assets 2015: $78,362Liabilities 2015: $95,873Net Assets 2015: -$17,5112015Assets 2016: $76,587Net Assets 2016: $76,5872016Assets 2017: $8,990Net Assets 2017: $8,9902017Assets 2018: $124,354Liabilities 2018: $34,812Net Assets 2018: $89,5422018Assets 2019: $186,786Liabilities 2019: $34,703Net Assets 2019: $152,0832019Assets 2020: $417,397Liabilities 2020: $114,746Net Assets 2020: $302,6512020Assets 2021: $464,008Liabilities 2021: $107,011Net Assets 2021: $356,9972021Assets 2022: $421,709Liabilities 2022: $143,443Net Assets 2022: $278,2662022Assets 2023: $144,401Liabilities 2023: $131,977Net Assets 2023: $12,4242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$8,990
Liabilities-
Net Assets$8,990
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $65,251Expenses 2013: $63,965Net Income 2013: $1,2862013Revenue 2014: $179,010Expenses 2014: $85,725Net Income 2014: $93,2852014Revenue 2015: $114,395Expenses 2015: $133,192Net Income 2015: -$18,7972015Revenue 2016: $105,621Expenses 2016: $105,861Net Income 2016: -$2402016Revenue 2017: $41,581Expenses 2017: $109,178Net Income 2017: -$67,5972017Revenue 2018: $218,086Expenses 2018: $137,534Net Income 2018: $80,5522018Revenue 2019: $236,519Expenses 2019: $173,978Net Income 2019: $62,5412019Revenue 2020: $364,804Expenses 2020: $214,236Net Income 2020: $150,5682020Revenue 2021: $459,668Expenses 2021: $405,322Net Income 2021: $54,3462021Revenue 2022: $316,468Expenses 2022: $395,199Net Income 2022: -$78,7312022Revenue 2023: $20,912Expenses 2023: $286,754Net Income 2023: -$265,8422023Revenue 2024: $182,286Expenses 2024: $194,710Net Income 2024: -$12,4242024

Highlighted filing

2017

Revenue$41,581
Expenses$109,178
Net Income-$67,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$41,581
Mission and Program Overview

Mission

We supply food for families, driving the elderly to doctor appointments.grocery shopping ect. We focus on the elderly and fatherless children, although we don't limit our efforts soley to those two groups. We give classes on marriage, financial budgeting, avoiding domestic violence. If we can't help people due to our limitations financially or licensing issues we direct them to other private or government programs that can help them.

Program Services

DescriptionGrantsExpenses
WE HAVE SUPPLEMENTED FAMILIES WITH GROCERIES. PROVIDED TRANSPORTATION TO THE ELDERLY.$109,178$41,581
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SAN NICOLASPresident-$0--
SUSAN BURCHETTSecretary-$0--
AMBER ASHFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Renewing Life
EIN
71-1041760
Phone
6195751318
Address
737 13th STREET, IMPERIAL BEACH, CA 91933

Signing Officer

Name
Susan Burchettt
Title
Secretary
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Southbay Tax Service Inc
Address
737 13th Street, Imperial Beach, CA 91933
Preparer
Susan Burchett EA
Phone
6195751318
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $685”

Other Expenses.1002

“Office Expenses $1527”

Other Expenses.1012

“Insurance $15786”

Other Expenses.1

“Transportation exp $16499”

Other Expenses.2

“Maintenence & vans $10428”

Other Expenses.3

“Legal & pofessional $4725”

Other Expenses.4

“TELEPHONE $2564”

Other Expenses.5

“FOOD EXP. $2459”

Other Expenses.6

“UTILITIES $2205”

Other Expenses.7

“STIPENDS $1848”

Other Expenses.8

“LIC & PERMITS $1482”

Other Expenses.9

“Transportation licenses $1396”

Other Expenses.10

“MINOR MEDICAL $718”

Other Expenses.11

“SUPPLIES $611”

Other Expenses.12

“CONTIBUTIONS $320”

Other Expenses.13

“BNK CHRGES $154”

Other Expenses.14

“FILING FEES $100”

Other Expenses.15

“TAX OTHER $45”

Other Expenses.16

“PARKING & TOLLS $45”

Raw XML Appendix164 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/PersonNm0JO ANN WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum06195751318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0738 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IMPERIAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041581
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041581
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08990
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08990
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SAN NICOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BURCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER ASHFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We supply food for families, driving the elderly to doctor appointments.grocery shopping ect. We focus on the elderly and fatherless children, although we don't limit our efforts soley to those two groups. We give classes on marriage, financial budgeting, avoiding domestic violence. If we can't help people due to our limitations financially or licensing issues we direct them to other private or government programs that can help them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE SUPPLEMENTED FAMILIES WITH GROCERIES. PROVIDED TRANSPORTATION TO THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109178
IRS990EZ/TotalProgramServiceExpensesAmt0109178
IRS990EZ/TotalRevenueAmt041581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0all donations were from business's or individuals in community where serviceswere performed
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212453
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212453
IRS990ScheduleA/TotalSupportAmt0212453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $15786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION EXP $16499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENENCE & VANS $10428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL & POFESSIONAL $4725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD EXP. $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STIPENDS $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIC & PERMITS $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION LICENSES $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MINOR MEDICAL $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTIBUTIONS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BNK CHRGES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILING FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX OTHER $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PARKING & TOLLS $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BURCHETTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWING LIFE
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0711041760
ReturnHeader/Filer/PhoneNum06195751318
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 13th STREET
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southbay Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 13th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imperial Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091933
ReturnHeader/PreparerPersonGrp/PhoneNum06195751318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Burchett EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T14:38:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,990
Liabilities
-
Net assets
$8,990
Revenue
$41,581
Expenses
$109,178
Net income
-$67,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.82$1.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.32$0.12$0.21$2.87$2.66
2022Detailed filing. Detailed filing data is available for this year.$4.22$1.43$2.78$3.16$3.95$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.64$1.07$3.57$4.60$4.05$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.17$1.15$3.03$3.65$2.14$1.51
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$2.37$1.74$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.90$2.18$1.38$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.42$1.09$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.96$0.18$1.14$1.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.79$0.86$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.65$0.64$0.01