Civic Intelligence

Recentered-Life

990 • Fiscal year 2022 • EIN 81-3147933

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$100,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$62,480

Up $8,940 (+17%) from 2021

Net Assets

Up

$62,480

Up $8,940 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$216,619

Up $4,984 (+2.4%) from 2021

Expenses

Up

$207,679

Up $12,844 (+6.6%) from 2021

Net Income

Down

$8,940

Down $7,860 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$62,480
Liabilities$0
Net Assets$62,480
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$216,619
Expenses$207,679
Net Income$8,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$216,619
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$45,658$52,024▲ $6,366
Land, Buildings, and Equipment, Net$7,882$9,956▲ $2,074
Accounts Receivable-$500-
Savings and Temporary Cash Investments-$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$53,540$62,480▲ $8,940
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,540$62,480▲ $8,940
Total Net Assets Fund Balance$53,540$62,480▲ $8,940
Total Liabilities and Net Assets / Fund Balance$53,540$62,480▲ $8,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,956$519$10,475
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E UnderwoodCEOFT$55,500$45,000$100,500

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
$212,209
Program Service Revenue
$4,410
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,209
Change in Net Assets
$8,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,179
Salaries, Compensation, and Employee Benefits$100,500
Total Fundraising Expense$43,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$50,636$7,234$14,467$72,337
Current Officers, Directors, Trustees, and Key Employees$38,850$5,550$11,100$55,500
Other Employee Benefits$31,500$4,500$9,000$45,000
Advertising$8,562-$8,562$17,124
Travel$8,669--$8,669
Fees for Services Accounting-$1,291-$1,291
Office Expenses$560$303-$863
Depreciation Depletion-$519-$519
Conferences and Meetings$331$142-$473
Other Expenses$776$365$194$365
All Other Expenses-$134-$134
Total Functional Expenses$141,084$23,272$43,323$207,679
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-12
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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IRS990/ProgSrvcAccomActy3Grp/Desc0CounselingUsually consulting exposes the nead to devote a significant amount of time to counseling individual leaders, addresssing their marriages work rrelationships, and wounds that are bringing disharmony to the leadership team. This generates a small amount of income from appreciative churches and organizations that is immediately invested back into the gernal fund of our ministry
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190428
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087960
IRS990/PYOtherRevenueAmt07
IRS990/PYProgramServiceRevenueAmt021200
IRS990/PYRevenuesLessExpensesAmt016800
IRS990/PYSalariesCompEmpBnftPaidAmt0106875
IRS990/PYTotalExpensesAmt0194835
IRS990/PYTotalRevenueAmt0211635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0668344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668344
IRS990ScheduleA/TotalSupportAmt0668344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053540
IRS990/TotalAssetsEOYAmt062480
IRS990/TotalAssetsGrp/BOYAmt053540
IRS990/TotalAssetsGrp/EOYAmt062480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212209
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062480
IRS990/TotalOtherCompensationAmt045000
IRS990/TotalProgramServiceExpensesAmt0141084
IRS990/TotalProgramServiceRevenueAmt04410
IRS990/TotalReportableCompFromOrgAmt055500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216619
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062480
IRS990/TravelGrp/ProgramServicesAmt08669
IRS990/TravelGrp/TotalAmt08669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04788 Calle De Grande
IRS990/USAddress/CityNm0La Verne
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091750
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.recenteredgroup.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert E Underwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,480
Liabilities
$0
Net assets
$62,480
Revenue
$216,619
Expenses
$207,679
Net income
$8,940
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
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.17$2.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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