Civic Intelligence

Replenish Intl Inc

990EZ • Fiscal year 2021 • EIN 82-4997922

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 27, 2022

21418 Santa Clara DriveKaty, TX 77450

(318) 658-0658

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

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

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

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$51,096

Up $15,840 (+45%) from 2020

Net Assets

Up

$51,096

Up $15,840 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$121,008

Up $23,454 (+24%) from 2020

Expenses

Up

$105,168

Up $16,688 (+19%) from 2020

Net Income

Up

$15,840

Up $6,766 (+75%) from 2020

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

2021

Assets$51,096
Liabilities$0
Net Assets$51,096

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

2021

Revenue$121,008
Expenses$105,168
Net Income$15,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 27, 2022
Return Version
2021v4.2
Gross Receipts
$121,008
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
2021 Mission Accomplishments -Hosted 481 clients serviced during community events.-Hosted 121 Bible studies/worship events.-Hosted 40 youth group events for 53 missionary youth.-Hosted marriage renewal group for 16 couples.-Provided professional counseling services for 55 missionaries in need.-Provided onboarding/debriefing services for 29 transitioning families.-Provided over 4.5 tons of food for 292 Ugandan families during pandemic and harsh government COVID restrictions.-Provided meals for 100 missionary families during times of quarantine/sickness/hospitalization/burnout.$0$78,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa HymanExecutive DirectorFT$42,000-$42,000
Ryan KingBoard Member-$0--
Travis LathropBoard Member-$0--
Adria TateBoard Member-$0--
Eric EmoryTreasurer-$0--
Sarah MorrisonSecretary-$0--
Brandon HymanKey EmployeeFT$0--
Filing and Contact Details

Filer

Filer Name
Replenish Intl Inc
EIN
82-4997922
Phone
3186580658
Address
21418 Santa Clara Drive, Katy, TX 77450

Signing Officer

Name
Brandon R Hyman
Title
Operations Director
Phone
4178278586
Signed
2022-08-27
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: 747. Description: Bank fees. Amount: 3,739. Description: Conferences & Training. Amount: 8,171. Description: Dues & Subscriptions. Amount: 755. Description: Misc expenses. Amount: 4,075. Description: Payroll Taxes. Amount: 798. Description: Quickbooks. Amount: 300. Description: Travel. Amount: 11,009. Description: Website/Domain. Amount: 405. Description: Counseling Services. Amount: 9,571. Description: Meetings, Meals, Benevolence needs. Amount: 950. Description: Administration Fees. Amount: 5,457. Description: Licenses & fees. Amount: 1,785. Description: Supplies. Amount: 2,915. Total to Form 990-EZ, line 16: 50,677.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brandon Hyman
IRS990EZ/BooksInCareOfDetail/PhoneNum03186580658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021418 Santa Clara Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0UG
IRS990EZ/ForeignFinancialAccountInd01
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IRS990EZ/ForeignOfficeInd01
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt051096
IRS990EZ/GrossReceiptsAmt0121008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt342000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Lathrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adria Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elisa Hyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Emory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brandon Hyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Key Employee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose of Replenish Intl Inc is to aid missionaries in Uganda.
IRS990EZ/PrintingPublicationsPostageAmt0638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02021 Mission Accomplishments -Hosted 481 clients serviced during community events.-Hosted 121 Bible studies/worship events.-Hosted 40 youth group events for 53 missionary youth.-Hosted marriage renewal group for 16 couples.-Provided professional counseling services for 55 missionaries in need.-Provided onboarding/debriefing services for 29 transitioning families.-Provided over 4.5 tons of food for 292 Ugandan families during pandemic and harsh government COVID restrictions.-Provided meals for 100 missionary families during times of quarantine/sickness/hospitalization/burnout.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078375
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
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/TotalExpensesAmt0105168
IRS990EZ/TotalProgramServiceExpensesAmt078375
IRS990EZ/TotalRevenueAmt0121008
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.replenishintl.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0323917
IRS990ScheduleA/SubstantialContributorsTotAmt046949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370866
IRS990ScheduleA/TotalSupportAmt0370866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising & Marketing. Amount: 747. Description: Bank fees. Amount: 3,739. Description: Conferences & Training. Amount: 8,171. Description: Dues & Subscriptions. Amount: 755. Description: Misc expenses. Amount: 4,075. Description: Payroll Taxes. Amount: 798. Description: Quickbooks. Amount: 300. Description: Travel. Amount: 11,009. Description: Website/Domain. Amount: 405. Description: Counseling Services. Amount: 9,571. Description: Meetings, Meals, Benevolence needs. Amount: 950. Description: Administration Fees. Amount: 5,457. Description: Licenses & fees. Amount: 1,785. Description: Supplies. Amount: 2,915. Total to Form 990-EZ, line 16: 50,677.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon R Hyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04178278586
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Replenish Intl Inc
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0824997922
ReturnHeader/Filer/PhoneNum03186580658
ReturnHeader/Filer/USAddress/AddressLine1Txt021418 Santa Clara Drive
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
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/ReturnTs02022-08-27T09:27:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hyman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings