Civic Intelligence

Renewed Spirits Inc.

990EZ • Fiscal year 2023 • EIN 83-3227136

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

1920 Erskine DriveFlorence, AL 35630

(256) 412-5227

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-321%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$10,614

Down $71,680 (-87%) from 2022

Net Assets

Down

$10,614

Down $69,979 (-87%) from 2022

Liabilities

Down

$0

Down $1,701 (-100%) from 2022

Revenue

Down

$21,782

Down $48,486 (-69%) from 2022

Expenses

Up

$91,761

Up $42,276 (+85%) from 2022

Net Income

Down

-$69,979

Down $90,762 (-437%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,614
Liabilities$0
Net Assets$10,614

Operations Trend

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

2023

Revenue$21,782
Expenses$91,761
Net Income-$69,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$21,782
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$63,944$29,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY PARTLOWBoard Member-$0--
JOHELEN PATRICKBoard Member-$0--
DAMON UNDERWOODBoard Member-$0--
MILLIE RUSHLOWBoard Member-$0--
TAYLOR FRANKSBoard Member-$0--
JASON PARKERBoard Member-$0--
J PATRICK DAUGHERTYBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Renewed Spirits Inc
EIN
83-3227136
Phone
2564125227
Address
1920 ERSKINE DRIVE, FLORENCE, AL 35630

Signing Officer

Name
J Patrick Daugherty
Title
Board Chair
Phone
2564125227
Signed
2024-11-13
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 10 - Grants and Similar Amounts Paid

Activity classification: provide a residential program for human trafficking & prostitution survivors. Grantee name: holos hope. Grantee address: 1954 jackson road florence, al 35630. Property description: cash. Date of gift: 01/13/23. Amount given: 63,944.

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

Description: bank fees. Amount: 35.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax payable. Beg. Of year amount: 1,701. End of year amount: 0.

Raw XML Appendix186 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.

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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROVIDE A RESIDENTIAL PROGRAM FOR HUMAN TRAFFICKING & PROSTITUTION SURVIVORS. GRANTEE NAME: HOLOS HOPE. GRANTEE ADDRESS: 1954 JACKSON ROAD FLORENCE, AL 35630. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/13/23. AMOUNT GIVEN: 63,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,701. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J PATRICK DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02564125227
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWED SPIRITS INC
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0833227136
ReturnHeader/Filer/PhoneNum02564125227
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 ERSKINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BUDDY JOHNSEY
ReturnHeader/ReturnTs02024-11-13T10:35:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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