Civic Intelligence

Recentered-Life

990 • Fiscal year 2021 • EIN 81-3147933

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profilewww.recenteredgroup.com
4788 Calle De GrandeLa Verne, CA 91750

(951) 833-4251

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$106,875

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,540

Up $16,800 (+46%) from 2020

Net Assets

Up

$53,540

Up $16,800 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$211,635

Up $63,684 (+43%) from 2020

Expenses

Up

$194,835

Up $56,419 (+41%) from 2020

Net Income

Up

$16,800

Up $7,265 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2019: $27,205Liabilities 2019: $0Net Assets 2019: $27,2052019Assets 2020: $36,740Liabilities 2020: $0Net Assets 2020: $36,7402020Assets 2021: $53,540Liabilities 2021: $0Net Assets 2021: $53,5402021Assets 2022: $62,480Liabilities 2022: $0Net Assets 2022: $62,4802022Assets 2023: $75,842Liabilities 2023: $500Net Assets 2023: $75,3422023Assets 2024: $105,446Liabilities 2024: $1,848Net Assets 2024: $103,5982024

Highlighted filing

2021

Assets$53,540
Liabilities$0
Net Assets$53,540
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0Revenue 2019: $113,072Expenses 2019: $87,643Net Income 2019: $25,4292019Revenue 2020: $147,951Expenses 2020: $138,416Net Income 2020: $9,5352020Revenue 2021: $211,635Expenses 2021: $194,835Net Income 2021: $16,8002021Revenue 2022: $216,619Expenses 2022: $207,679Net Income 2022: $8,9402022Revenue 2023: $180,188Expenses 2023: $167,326Net Income 2023: $12,8622023Revenue 2024: $244,911Expenses 2024: $215,307Net Income 2024: $29,6042024

Highlighted filing

2021

Revenue$211,635
Expenses$194,835
Net Income$16,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$211,635
Mission and Program Overview

Mission

Recentered Group exists to serve, assist and develop faith leadership communities, leaders and ministries which are in harmony with its Statment of Faith and PracticeThis includes personal counseling, consulting and teaching(training courses and online resources

Recentered Group exists to serve, assist and develop faith leadership communities, leaders and ministries which are in harmony with its Statment of Faith and Practice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,577$45,658▲ $12,081
Land, Buildings, and Equipment, Net$3,163$7,882▲ $4,719
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$36,740$53,540▲ $16,800
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,740$53,540▲ $16,800
Total Net Assets Fund Balance$36,740$53,540▲ $16,800
Total Liabilities and Net Assets / Fund Balance$36,740$53,540▲ $16,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,882-$7,882
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E UnderwoodCEOFT$61,875$45,000$106,875

Board Members and Trustees

NameTitle
David BurchettTrustee
Heidi MitchellTrustee
Joni BurchettTrustee
Lee Ann JacksonTrustee
Michael MitchellTrustee
Judy UnderwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,428
Program Service Revenue
$21,200
Investment Income
$0
Other Revenue
$7
All Other Contributions
$190,428
Change in Net Assets
$16,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,875
Other Expenses$87,960
Total Fundraising Expense$40,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,313$6,187$12,375$61,875
Information Technology$42,557$6,077$12,162$60,796
Other Employee Benefits$31,500$4,500$9,000$45,000
Advertising$6,462-$6,461$12,923
Travel$4,309--$4,309
Fees for Services Accounting-$1,021-$1,021
Office Expenses-$799-$799
Other Expenses$1,730$233$432$233
Total Functional Expenses$134,300$20,105$40,430$194,835
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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.”

Part VI

“Governance, Management * Disclosure: Section A Question 2a)Robert Underwood and Judy Underwood are married. Mike Mitchell and Heidi Mitchell are married. David Burchett and Joni Burchett are marriedSection B Question 15a) The organization has only one compensated employee. His salary is determined by the Board of Directors, after considering work load, cost of living, and compensation for similar positions in our area.”

Part VII

“Compensation of Officers, Dircectors, Trustees, Key Employees, Highest Compensated Employees and Independent Contractors. Section A Question 1a) CEO Robert Underwood's other compensation in column (F) is for his 'Mininsters Housing Allowance" in accourdance with Section 107 and Federal Regulation 1.107-1. This is approved yearly by the Board of Directors”

Part VIII

“Statemen of Revenue: Line 1f) This amount includes $14,543 from Wells Fargo Bank as part of the PPP. They filed form 1099-MISC”

Filing and Contact Details

Filer

Filer Name
RecenteredLife
EIN
81-3147933
Phone
9518334251
Address
4788 Calle De Grande, La Verne, CA 91750

Signing Officer

Name
Robert E Underwood
Title
CEO
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Underwood
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Steward Financial Services
Address
150 North Walnut Avenue Suite A, San Dimas, CA 91773
Preparer
Jon Osborn EA
Phone
9095922061
Supplemental Narrative

Additional Explanations

Part III

“Statement of Program Services Question 4) This list includes all of the program services and total expenses for the organization”

Part IX

“Statement of Functional Expenses: Line 9) Other employee benefits are for "Ministers Houseing Allowance" as described previously in Part VII not on this schedule.”

Part V

“Statement regarding other IRS filings: The organization filed form 1099 for it's one vendor (14 Images) in the amount of $4429. This expense is listed in Part Ix Line 24b.”

Part X

“Balance Sheet Assets Line 10a) refers to studio equipment, furnishings and ocomputers. Scheule D Part VI is attached”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statement of Program Services Question 4) This list includes all of the program services and total expenses for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Statement of Functional Expenses: Line 9) Other employee benefits are for "Ministers Houseing Allowance" as described previously in Part VII not on this schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Statement regarding other IRS filings: The organization filed form 1099 for it's one vendor (14 Images) in the amount of $4429. This expense is listed in Part Ix Line 24b.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governance, Management * Disclosure: Section A Question 2a)Robert Underwood and Judy Underwood are married. Mike Mitchell and Heidi Mitchell are married. David Burchett and Joni Burchett are marriedSection B Question 15a) The organization has only one compensated employee. His salary is determined by the Board of Directors, after considering work load, cost of living, and compensation for similar positions in our area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of Officers, Dircectors, Trustees, Key Employees, Highest Compensated Employees and Independent Contractors. Section A Question 1a) CEO Robert Underwood's other compensation in column (F) is for his 'Mininsters Housing Allowance" in accourdance with Section 107 and Federal Regulation 1.107-1. This is approved yearly by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Statemen of Revenue: Line 1f) This amount includes $14,543 from Wells Fargo Bank as part of the PPP. They filed form 1099-MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Balance Sheet Assets Line 10a) refers to studio equipment, furnishings and ocomputers. Scheule D Part VI is attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part X
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IRS990/USAddress/CityNm0La Verne
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IRS990/WebsiteAddressTxt0www.recenteredgroup.com
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,540
Liabilities
$0
Net assets
$53,540
Revenue
$211,635
Expenses
$194,835
Net income
$16,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$2.45$2.15$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.80$1.67$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.17$2.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.12$1.95$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.48$1.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.13$0.88$0.25