Civic Intelligence

Refresh & Renew

990EZ • Fiscal year 2019 • EIN 82-1188501

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,636

Down $2,442 (-4.1%) from 2018

Net Assets

Down

$56,636

Down $2,442 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$31,394

Down $34,127 (-52%) from 2018

Expenses

Up

$31,251

Up $18,532 (+146%) from 2018

Net Income

Down

$143

Down $52,659 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$56,636
Liabilities$0
Net Assets$56,636
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$31,394
Expenses$31,251
Net Income$143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$31,394
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.--
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-04
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 $9030”

Other Expenses.1012

“Insurance $3713”

Other Expenses.1

“General & Administrative $17354”

Other Expenses.2

“Storage $585”

Other Assets.1001

“Automobiles - Beginning $13241 Automobiles - Ending $10299”

Other Assets.1003

“Machinery and Equipment - Beginning $39563 Machinery and Equipment - Ending $33475”

Raw XML Appendix145 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/AddressLine1Txt01354 Paige Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031394
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031394
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043774
IRS990EZ/OtherChangesInNetAssetsAmt0-2585
IRS990EZ/OtherExpensesTotalAmt030682
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031251
IRS990EZ/TotalRevenueAmt031394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0refreshandrenewca.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096915
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096915
IRS990ScheduleA/TotalSupportAmt096915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General & Administrative $17354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $13241 Automobiles - Ending $10299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $39563 Machinery and Equipment - Ending $33475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vernon L Hoffs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/ReturnTs02020-05-04T13:02:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,636
Liabilities
$0
Net assets
$56,636
Revenue
$31,394
Expenses
$31,251
Net income
$143
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