Civic Intelligence

Renewal Ministries Inc.

990EZ • Fiscal year 2015 • EIN 84-1362593

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

PO Box 740100Arvada, CO 80006-0100

(303) 467-0777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$118,336

Flat from 2015

Net Assets

$118,336

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$12,080

Flat from 2015

Expenses

Flat

$23,852

Flat from 2015

Net Income

Flat

-$11,772

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $85,514Liabilities 2010: $1,467Net Assets 2010: $84,0472010Assets 2011: $88,758Liabilities 2011: $0Net Assets 2011: $88,7582011Assets 2012: $89,864Liabilities 2012: $496Net Assets 2012: $89,3682012Assets 2013: $113,638Liabilities 2013: $1,5872013Assets 2014: $131,164Liabilities 2014: $1,056Net Assets 2014: $130,1082014Assets 2015: $118,336Net Assets 2015: $118,3362015Assets 2015: $118,336Liabilities 2015: $02015Assets 2016: $105,313Net Assets 2016: $105,3132016Assets 2017: $95,011Net Assets 2017: $95,0112017Assets 2018: $91,709Net Assets 2018: $91,7092018Assets 2019: $90,181Net Assets 2019: $90,1812019Assets 2020: $88,740Net Assets 2020: $88,7402020Assets 2021: $87,728Net Assets 2021: $87,7282021Assets 2022: $86,883Net Assets 2022: $86,8832022Assets 2023: $85,539Liabilities 2023: $02023Assets 2024: $86,204Net Assets 2024: $86,2042024

Highlighted filing

2015

Assets$118,336
Liabilities-
Net Assets$118,336

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $36,772Expenses 2010: $40,330Net Income 2010: -$3,5582010Revenue 2011: $26,711Expenses 2011: $22,000Net Income 2011: $4,7112011Revenue 2012: $19,520Expenses 2012: $18,911Net Income 2012: $6092012Revenue 2013: $46,669Expenses 2013: $23,986Net Income 2013: $22,6832013Revenue 2014: $40,023Expenses 2014: $21,966Net Income 2014: $18,0572014Revenue 2015: $12,080Expenses 2015: $23,852Net Income 2015: -$11,7722015Revenue 2015: $12,080Expenses 2015: $23,852Net Income 2015: -$11,7722015Revenue 2016: $4,867Expenses 2016: $17,890Net Income 2016: -$13,0232016Revenue 2017: $7,932Expenses 2017: $18,234Net Income 2017: -$10,3022017Revenue 2018: $5,473Expenses 2018: $8,775Net Income 2018: -$3,3022018Revenue 2019: $8,522Expenses 2019: $10,050Net Income 2019: -$1,5282019Revenue 2020: $7,628Expenses 2020: $9,068Net Income 2020: -$1,4402020Revenue 2021: $8,008Expenses 2021: $9,020Net Income 2021: -$1,0122021Revenue 2022: $7,507Expenses 2022: $8,352Net Income 2022: -$8452022Revenue 2023: $7,000Expenses 2023: $8,344Net Income 2023: -$1,3442023Revenue 2024: $9,000Expenses 2024: $8,335Net Income 2024: $6652024

Highlighted filing

2015

Revenue$12,080
Expenses$23,852
Net Income-$11,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$12,080
Mission and Program Overview

Mission

To counsel & educate pastors and churches

Program Services

DescriptionGrantsExpenses
CONSULTED WITH SEVERAL PASTORS AND THEIR WIVES TO COUNSEL AND EDUCATE THEM ON THE BIBLICAL MODEL OF LEADERSHIP TO ELIMINATE BURNOUT AND STRESS OF MINISTRY AND ON MARRIAGE. CONTINUED PROGRESS ON THE WRITING OF A BOOK AND ARTICLES FOR PUBLICATION REGARDING THE BIBLICAL MODEL OF LEADERSHIP TO ELIMINATE BURNOUT AND STRESS IN MINISTRY AND MARRIAGE.-$15,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MOSCHETTIVice Chairma-$0--
BLAIR DALTONPresident/Ch-$0--
RUSS FRASESecretary-$0--
KEITH VERNONDirector-$0--
WENDY DALTONVice Pres/Tr-$0--
LANA FRASESecretary-$0--
PATTY VERNONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Renewal Ministries
EIN
84-1362593
Phone
3034670777
Address
PO BOX 740100, ARVADA, CO 80006-0100

Signing Officer

Name
Blair Dalton
Title
President/chair
Phone
3034670777
Signed
2016-11-01

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 184 232 1,615 telephone 3,439 transportation expense 892 misc 46 non-investment depreciation 9,494 total 15,902

Form 990-ez, Part I, Line 20

DEPRECIATION 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,430 0 47,472 47,472 less accumulated depreciation 6,330 15,824 total 43,572 31,648

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,056 0

Form 990-ez, Part III, Line 28

Consulted with several pastors and their wives to counsel and educate them on the biblical model of leadership to eliminate burnout and stress of ministry and on marriage. Continued progress on the writing of a book and articles for publication regarding the biblical model of leadership to eliminate burnout and stress in ministry and marriage.

Raw XML Appendix146 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/PersonNm0PALIK ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03034327077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 RALSTON RD 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118336
IRS990EZ/GrossReceiptsAmt012080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MOSCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAIR DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS FRASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANA FRASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031648
IRS990EZ/OtherExpensesTotalAmt015902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COUNSEL & EDUCATE PASTORS AND CHURCHES
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTED WITH SEVERAL PASTORS AND THEIR WIVES TO COUNSEL AND EDUCATE THEM ON THE BIBLICAL MODEL OF LEADERSHIP TO ELIMINATE BURNOUT AND STRESS OF MINISTRY AND ON MARRIAGE. CONTINUED PROGRESS ON THE WRITING OF A BOOK AND ARTICLES FOR PUBLICATION REGARDING THE BIBLICAL MODEL OF LEADERSHIP TO ELIMINATE BURNOUT AND STRESS IN MINISTRY AND MARRIAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023852
IRS990EZ/TotalProgramServiceExpensesAmt015686
IRS990EZ/TotalRevenueAmt012080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60580
IRS990ScheduleA/PublicSupportPY170Pct00.56620
IRS990ScheduleA/PublicSupportTotal170Amt087118
IRS990ScheduleA/SubstantialContributorsTotAmt056677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143795
IRS990ScheduleA/TotalSupportAmt0143795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 184 232 1,615 TELEPHONE 3,439 TRANSPORTATION EXPENSE 892 MISC 46 NON-INVESTMENT DEPRECIATION 9,494 TOTAL 15,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,430 0 47,472 47,472 LESS ACCUMULATED DEPRECIATION 6,330 15,824 TOTAL 43,572 31,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,056 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTED WITH SEVERAL PASTORS AND THEIR WIVES TO COUNSEL AND EDUCATE THEM ON THE BIBLICAL MODEL OF LEADERSHIP TO ELIMINATE BURNOUT AND STRESS OF MINISTRY AND ON MARRIAGE. CONTINUED PROGRESS ON THE WRITING OF A BOOK AND ARTICLES FOR PUBLICATION REGARDING THE BIBLICAL MODEL OF LEADERSHIP TO ELIMINATE BURNOUT AND STRESS IN MINISTRY AND MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034670777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0841362593
ReturnHeader/Filer/PhoneNum03034670777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 740100
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800060100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02016-11-09T11:07:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.09$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.08$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.09$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.05$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.08$0.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.05$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.12$0.24$0.12
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.12$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.40$0.22$0.18
2013Summary only. Only limited summary data is available for this year.$1.14$0.02$0.47$0.24$0.23
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.27$0.22$0.05
2010Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$0.37$0.40$0.04