Civic Intelligence

Renewing Life

990 • Fiscal year 2018 • EIN 71-1041760

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 16, 2019

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

1283%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

424%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$124,354

Up $115,364 (+1283%) from 2017

Net Assets

Up

$89,542

Up $80,552 (+896%) from 2017

Liabilities

$34,812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$218,086

Up $176,505 (+424%) from 2017

Expenses

Up

$137,534

Up $28,356 (+26%) from 2017

Net Income

Up

$80,552

Up $148,149 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$124,354
Liabilities$34,812
Net Assets$89,542
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$218,086
Expenses$137,534
Net Income$80,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$218,086
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,990$73,722▲ $64,732
Land, Buildings, and Equipment, Net-$29,232-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,990$124,354▲ $115,364
Other Assets Total-$21,400-
Liabilities
Accounts Payable and Accrued Expenses-$34,811-
Other Liabilities-$1-
Total Liabilities$0$34,812▲ $34,812
Net Assets / Fund Balance
Unrestricted Net Assets$8,990$89,542▲ $80,552
Total Net Assets Fund Balance$8,990$89,542▲ $80,552
Total Liabilities and Net Assets / Fund Balance$8,990$124,354▲ $115,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,000$7,000$35,000
Other Land Buildings$1,232$308$1,540
Other Assets Org$21,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony San NicolasPresident
Amber AshfordDirector
Susan BurchettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,697
Change in Net Assets
$80,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,831
Salaries, Compensation, and Employee Benefits$18,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$28,500-$28,500
Insurance-$18,405-$18,405
Other Salaries and Wages-$16,968-$16,968
All Other Expenses$3,333$6,449-$9,782
Advertising-$7,672-$7,672
Depreciation Depletion-$7,308-$7,308
Other Expenses$2,917$6,840-$2,917
Fees for Services Accounting-$2,170-$2,170
Office Expenses-$2,108-$2,108
Payroll Taxes-$1,735-$1,735
Total Functional Expenses$39,379$98,155$0$137,534
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Southbay Tax Service Inc
Address
737 13th Street, Imperial Beach, CA 91933
Preparer
Susan Burchett EA
Phone
6195751318
Raw XML Appendix352 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08990
IRS990/TotalAssetsEOYAmt0124354
IRS990/TotalAssetsGrp/BOYAmt08990
IRS990/TotalAssetsGrp/EOYAmt0124354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034812
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089542
IRS990/TotalProgramServiceExpensesAmt039379
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124354
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089542
IRS990/USAddress/AddressLine1Txt05216 RENOIR LN
IRS990/USAddress/CityNm0BONITA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091902
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BURCHETTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
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/PreparerFirmEIN0472595899
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/ReturnTs02019-01-16T10:50:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,354
Liabilities
$34,812
Net assets
$89,542
Revenue
$218,086
Expenses
$137,534
Net income
$80,552
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