Civic Intelligence

Renewed Spirits Inc.

990EZ • Fiscal year 2021 • EIN 83-3227136

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.SERENITYCOUNSELINGSHOALS.ORG/RENEWED-SPIRITS
1920 Erskine DriveFlorence, AL 35630

(256) 335-4062

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

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$59,810

No earlier filing loaded for comparison.

Net Assets

$59,810

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$48,490

No earlier filing loaded for comparison.

Expenses

$26,105

No earlier filing loaded for comparison.

Net Income

$22,385

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.

$100K$50K$0Assets 2021: $59,810Liabilities 2021: $0Net Assets 2021: $59,8102021Assets 2022: $82,294Liabilities 2022: $1,701Net Assets 2022: $80,5932022Assets 2023: $10,614Liabilities 2023: $0Net Assets 2023: $10,6142023Assets 2024: $12,419Liabilities 2024: $0Net Assets 2024: $12,4192024

Highlighted filing

2021

Assets$59,810
Liabilities$0
Net Assets$59,810
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2021: $48,490Expenses 2021: $26,105Net Income 2021: $22,3852021Revenue 2022: $70,268Expenses 2022: $49,485Net Income 2022: $20,7832022Revenue 2023: $21,782Expenses 2023: $91,761Net Income 2023: -$69,9792023Revenue 2024: $28,729Expenses 2024: $26,924Net Income 2024: $1,8052024

Highlighted filing

2021

Revenue$48,490
Expenses$26,105
Net Income$22,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$71,483
Mission and Program Overview

Mission

Provide quality mental health services, therapy, and personal growth and educational opportunities to children and adults, using primarily equine assisted activities, to underserved clients with various physical, cognitive, and emotional issues, and provide them with the opportunity to experience wellness, enhance life skills, and discover purpose.

Program Services

DescriptionGrantsExpenses
PROVIDE MENTAL HEALTH SERVICES USING EQUINE ASSISTED ACTIVITIES TO ADULTS AND CHILDREN$0$26,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GRAVLEEBoard Member-$0--
BRIDGETTE NEWTONBoard Member-$0--
J PATRICK DAUGHERTYBoard ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elizabeth Smart Speaking Engagement$69,122$69,122$4,147$64,975
Total Events$69,122$69,122$22,993$46,129
Filing and Contact Details

Filer

Filer Name
Renewed Spirits Inc
EIN
83-3227136
Phone
2563354062
Address
1920 ERSKINE DRIVE, FLORENCE, AL 35630

Signing Officer

Name
J Patrick Daugherty
Title
Board Chair
Phone
2563354062
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
The Watkins Johnsey Professional Group
Address
516 EAST MOBILE STREET, FLORENCE, AL 35630-4747
Preparer
M Buddy Johnsey
Phone
2567670021
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 35.”

Raw XML Appendix161 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02563354062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 ERSKINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02361
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt059810
IRS990EZ/FundraisingGrossIncomeAmt069122
IRS990EZ/GrossReceiptsAmt071483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059810
IRS990EZ/OccupancyRentUtltsAndMaintAmt01247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT GRAVLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIDGETTE NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J PATRICK DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY MENTAL HEALTH SERVICES, THERAPY, AND PERSONAL GROWTH AND EDUCATIONAL OPPORTUNITIES TO CHILDREN AND ADULTS, USING PRIMARILY EQUINE ASSISTED ACTIVITIES, TO UNDERSERVED CLIENTS WITH VARIOUS PHYSICAL, COGNITIVE, AND EMOTIONAL ISSUES, AND PROVIDE THEM WITH THE OPPORTUNITY TO EXPERIENCE WELLNESS, ENHANCE LIFE SKILLS, AND DISCOVER PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MENTAL HEALTH SERVICES USING EQUINE ASSISTED ACTIVITIES TO ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026105
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022993
IRS990EZ/SpecialEventsNetIncomeLossAmt046129
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026105
IRS990EZ/TotalProgramServiceExpensesAmt026105
IRS990EZ/TotalRevenueAmt048490
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERENITYCOUNSELINGSHOALS.ORG/RENEWED-SPIRITS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025068
IRS990ScheduleA/Total509Grp/TotalAmt0142605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELIZABETH SMART SPEAKING ENGAGEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 35.
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J PATRICK DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563354062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWED SPIRITS INC
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0833227136
ReturnHeader/Filer/PhoneNum02563354062
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 ERSKINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631128344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WATKINS JOHNSEY PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 EAST MOBILE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356304747
ReturnHeader/PreparerPersonGrp/PhoneNum02567670021
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BUDDY JOHNSEY
ReturnHeader/ReturnTs02022-05-13T12:50:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK DAUGHERTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,810
Liabilities
$0
Net assets
$59,810
Revenue
$48,490
Expenses
$26,105
Net income
$22,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$28.7$26.9$1.81
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$21.8$91.8$70.0
2022Detailed filing. Detailed filing data is available for this year.$82.3$1.70$80.6$70.3$49.5$20.8
2021Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$48.5$26.1$22.4