Civic Intelligence

Refresh & Renew

990EZ • Fiscal year 2018 • EIN 82-1188501

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

Organization Profilerefreshandrenewca.org
PO Box 8662Redlands, CA 92375

(951) 295-8795

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

81%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$59,078

No earlier filing loaded for comparison.

Net Assets

$59,078

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$65,521

No earlier filing loaded for comparison.

Expenses

$12,719

No earlier filing loaded for comparison.

Net Income

$52,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $59,078Liabilities 2018: $0Net Assets 2018: $59,0782018Assets 2019: $56,636Liabilities 2019: $0Net Assets 2019: $56,6362019Assets 2020: $57,852Liabilities 2020: $02020Assets 2021: $59,120Liabilities 2021: $0Net Assets 2021: $59,1202021

Highlighted filing

2018

Assets$59,078
Liabilities$0
Net Assets$59,078
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $65,521Expenses 2018: $12,719Net Income 2018: $52,8022018Revenue 2019: $31,394Expenses 2019: $31,251Net Income 2019: $1432019Revenue 2020: $16,914Expenses 2020: $15,445Net Income 2020: $1,4692020Revenue 2021: $22,011Expenses 2021: $20,743Net Income 2021: $1,2682021

Highlighted filing

2018

Revenue$65,521
Expenses$12,719
Net Income$52,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$65,521
Mission and Program Overview

Mission

Provide assistance to homeless individuals in the Redlands area. Primarily by providing showers/soap with a portable shower trailer.

Program Services

DescriptionGrantsExpenses
Provided showers to homeless individuals in Redlands area two days per week in 2018.$11,551-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon L HoffsPresidentPT$0--
Alysa GuerreroSecretary-$0--
Michael JohnsTreasurer-$0--
Lorna K HoffsDirector-$0--
Richard CruzDirector-$0--
Jan NymeyerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Refresh & Renew
EIN
82-1188501
Phone
9512958795
Address
PO Box 8662, Redlands, CA 92375

Signing Officer

Name
Vernon L Hoffs
Title
President
Signed
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Orange Tree Tax & Bookkeeping
Address
300 E State Street Ste 430, Redlands, CA 92373
Preparer
Dennis Grimes EA
Phone
9097980759
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4513”

Other Expenses.1012

“Insurance $2793”

Other Expenses.1

“General & Administrative $3712”

Other Expenses.2

“DMV-truck $585”

Other Expenses.3

“Storage $540”

Other Expenses.4

“Refunds $487”

Other Expenses.5

“Paint supplies $55”

Other Expenses.6

“Bank charges $34”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $13241”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $39563”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Micahel Johns
IRS990EZ/BooksInCareOfDetail/PhoneNum09098098479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Klamath St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065521
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059078
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vernon L Hoffs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alysa Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lorna K Hoffs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Nymeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052804
IRS990EZ/OtherChangesInNetAssetsAmt06276
IRS990EZ/OtherExpensesTotalAmt012719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to homeless individuals in the Redlands area. Primarily by providing showers/soap with a portable shower trailer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided showers to homeless individuals in Redlands area two days per week in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012719
IRS990EZ/TotalProgramServiceExpensesAmt011551
IRS990EZ/TotalRevenueAmt065521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0refreshandrenewca.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt065521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065521
IRS990ScheduleA/TotalSupportAmt065521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General & Administrative $3712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DMV-truck $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refunds $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paint supplies $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $0 Automobiles - Ending $13241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $39563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vernon L Hoffs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Refresh & Renew
ReturnHeader/Filer/BusinessNameControlTxt0REFR
ReturnHeader/Filer/EIN0821188501
ReturnHeader/Filer/PhoneNum09512958795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8662
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330390926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Orange Tree Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E State Street Ste 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097980759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Grimes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-30T16:23:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,078
Liabilities
$0
Net assets
$59,078
Revenue
$65,521
Expenses
$12,719
Net income
$52,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$22.0$20.7$1.27
2020Summary only. Only limited summary data is available for this year.$57.9$0.00$16.9$15.4$1.47
2019Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$31.4$31.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$65.5$12.7$52.8