Civic Intelligence

Replenish Intl Inc

990EZ • Fiscal year 2018 • EIN 82-4997922

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

21418 Santa Clara BlvdKaty, TX 77450

(417) 827-8586

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

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,144

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.1% 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

Assets

$11,164

No earlier filing loaded for comparison.

Net Assets

$11,164

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,271

No earlier filing loaded for comparison.

Expenses

$57,107

No earlier filing loaded for comparison.

Net Income

$11,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $11,164Liabilities 2018: $0Net Assets 2018: $11,1642018Assets 2019: $26,182Liabilities 2019: $0Net Assets 2019: $26,1822019Assets 2020: $35,256Liabilities 2020: $0Net Assets 2020: $35,2562020Assets 2021: $51,096Liabilities 2021: $0Net Assets 2021: $51,0962021Assets 2022: $44,019Liabilities 2022: $0Net Assets 2022: $44,0192022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$11,164
Liabilities$0
Net Assets$11,164

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $68,271Expenses 2018: $57,107Net Income 2018: $11,1642018Revenue 2019: $84,656Expenses 2019: $69,638Net Income 2019: $15,0182019Revenue 2020: $97,554Expenses 2020: $88,480Net Income 2020: $9,0742020Revenue 2021: $121,008Expenses 2021: $105,168Net Income 2021: $15,8402021Revenue 2022: $138,537Expenses 2022: $145,614Net Income 2022: -$7,0772022Revenue 2023: $69,054Expenses 2023: $113,073Net Income 2023: -$44,0192023

Highlighted filing

2018

Revenue$68,271
Expenses$57,107
Net Income$11,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$68,271
Mission and Program Overview

Mission

The primary exempt purpose of Replenish Intl Inc is to aid missionaries in Uganda.

Program Services

DescriptionGrantsExpenses
Encouraging and strengthening over 350+ missionaries in communities in Uganda so that they are renewed and equipped, partnering together so that their work has greater impact and their families flourish. This goal is being met through community building events, youth events, mentorship, and counseling.$0$55,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa HymanDirectorFT$32,144-$32,144
Brandon HymanKey EmployeePT$920-$920
Jamie SwenkaTreasurer-$0--
Sarah MorrisionSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Replenish Intl Inc
EIN
82-4997922
Phone
4178278586
Address
21418 Santa Clara Blvd, Katy, TX 77450

Signing Officer

Name
Brandon R Hyman
Title
Operations Director
Phone
4178278586
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising & Marketing. Amount: 1,344. Description: Bank fees. Amount: 1,319. Description: Computer & Equipment. Amount: 107. Description: Conferences & Training. Amount: 329. Description: Dues & Subscriptions. Amount: 251. Description: Furniture. Amount: 650. Description: Government Facilitation Fees. Amount: 1,414. Description: Meals, Meetings, etc.. Amount: 164. Description: Misc expenses. Amount: 7,282. Description: One-Time Donation. Amount: 370. Description: Payroll Taxes. Amount: 894. Description: Quickbooks. Amount: 110. Description: Travel . Amount: 3,450. Description: Website. Amount: 54. Total to Form 990-EZ, line 16: 17,738.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brandon Hyman
IRS990EZ/BooksInCareOfDetail/PhoneNum04178278586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021418 Santa Clara Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068271
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05973
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeCountryCd0UG
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011164
IRS990EZ/GrossReceiptsAmt068271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elisa Hyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Swenka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Morrision
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Hyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Key Employee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose of Replenish Intl Inc is to aid missionaries in Uganda.
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encouraging and strengthening over 350+ missionaries in communities in Uganda so that they are renewed and equipped, partnering together so that their work has greater impact and their families flourish. This goal is being met through community building events, youth events, mentorship, and counseling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055408
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033064
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057107
IRS990EZ/TotalProgramServiceExpensesAmt055408
IRS990EZ/TotalRevenueAmt068271
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.replenishintl.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt062820
IRS990ScheduleA/SubstantialContributorsTotAmt05451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068271
IRS990ScheduleA/TotalSupportAmt068271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising & Marketing. Amount: 1,344. Description: Bank fees. Amount: 1,319. Description: Computer & Equipment. Amount: 107. Description: Conferences & Training. Amount: 329. Description: Dues & Subscriptions. Amount: 251. Description: Furniture. Amount: 650. Description: Government Facilitation Fees. Amount: 1,414. Description: Meals, Meetings, etc.. Amount: 164. Description: Misc expenses. Amount: 7,282. Description: One-Time Donation. Amount: 370. Description: Payroll Taxes. Amount: 894. Description: Quickbooks. Amount: 110. Description: Travel . Amount: 3,450. Description: Website. Amount: 54. Total to Form 990-EZ, line 16: 17,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon R Hyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04178278586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Replenish Intl Inc
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0824997922
ReturnHeader/Filer/PhoneNum04178278586
ReturnHeader/Filer/USAddress/AddressLine1Txt021418 Santa Clara Blvd
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EA642CF74994662613565DC1B4DF19FA3B42B6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BA3D0DCF0B53AEC9F7B4BFBC55E4D9C4D0D575B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.141.189
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:45:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02019-08-07T17:45:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings