Civic Intelligence

Renova Inc.

990 • Fiscal year 2022 • EIN 84-4199825

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilerenovasandiego.com

View Organization Page

2851 Camino Del Rio South Suite 300San Diego, CA 92108

(858) 461-1837

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

$129,604

No earlier filing loaded for comparison.

Net Assets

$109,860

No earlier filing loaded for comparison.

Liabilities

$19,744

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

$1,160,416

No earlier filing loaded for comparison.

Expenses

$1,041,904

No earlier filing loaded for comparison.

Net Income

$118,512

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.

$150K$100K$50K$0Assets 2022: $129,604Liabilities 2022: $19,744Net Assets 2022: $109,8602022Assets 2023: $81,376Liabilities 2023: $18,261Net Assets 2023: $63,1152023Assets 2024: $118,451Liabilities 2024: $9,437Net Assets 2024: $109,0142024

Highlighted filing

2022

Assets$129,604
Liabilities$19,744
Net Assets$109,860
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,160,416Expenses 2022: $1,041,904Net Income 2022: $118,5122022Revenue 2023: $1,884,043Expenses 2023: $1,924,388Net Income 2023: -$40,3452023Revenue 2024: $1,670,817Expenses 2024: $1,624,918Net Income 2024: $45,8992024

Highlighted filing

2022

Revenue$1,160,416
Expenses$1,041,904
Net Income$118,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,160,416
Mission and Program Overview

Mission

See Form 990, Part I, Line 1

Renova, Inc's mission is to facilitate the restoration of health and wellness by providing quality therapy services that are accessible to all. The organization's vision is that each therapist in san diego receives quality training, and all those who call San Diego home will have access to quality and effective therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,439$50,572▲ $37,133
Accounts Receivable-$25,250-
Cash and Non-Interest-Bearing Accounts$31,323$20,153▼ $11,170
Loans From Officers Directors$73,535$15,638▼ $57,897
Intangible Assets$15,000$15,000→ $0
Savings and Temporary Cash Investments$100$14,165▲ $14,065
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,883$129,604▲ $64,721
Other Assets Total$5,021$4,464▼ $557
Liabilities
Other Liabilities-$8,792-
Accounts Payable and Accrued Expenses-$-4,686-
Total Liabilities$73,535$19,744▼ $53,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,652$109,860▲ $118,512
Total Net Assets Fund Balance$-8,652$109,860▲ $118,512
Total Liabilities and Net Assets / Fund Balance$64,883$129,604▲ $64,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,071-$34,071
Leasehold Improvements$14,451-$14,451
Equipment$2,050-$2,050
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn de BruinSecretaryFT$98,040$13,960$112,000
Lisa J Palmer-OlsenPresidentFT$94,450$5,550$100,000

Board Members and Trustees

NameTitle
Feion VillodasDirector
Julie RogelstadDirector
Wanda GardnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,061
Program Service Revenue
$1,090,814
Investment Income
$2
Other Revenue
$51,539
All Other Contributions
$18,061
Change in Net Assets
$118,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,731
Other Expenses$352,173
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,380--$406,380
Current Officers, Directors, Trustees, and Key Employees$190,800$21,200-$212,000
Occupancy$95,860$1,777-$97,637
Fees for Services Other$86,525$6,375-$92,900
Payroll Taxes$48,424$1,674-$50,098
Office Expenses$26,244$21,911-$48,155
Fees for Services Legal-$31,565-$31,565
Grants to Domestic Individuals$17,000--$17,000
Travel$11,685$635-$12,320
Fees for Services Accounting-$10,729-$10,729
All Other Expenses$4,685$1,550-$6,235
Other Employee Benefits-$4,253-$4,253
Other Expenses$4,098$5,300-$4,098
Advertising$157$2,556-$2,713
Insurance-$2,523-$2,523
Total Functional Expenses$928,861$113,043$0$1,041,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,535$15,638▼ $57,897
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
rental deposits owed$6,000
401k payable$2,791
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 was provided to the officers for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Upon engagement, election, or hiring, directors, officers, and key employees agree to comply with the conflict of interest policy and to disclose any conflicts of interest, which are then handled in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“It is the organization's policy that compensation of any director, officer, or key employee is reasonable. Reasonableness of compensation to such individuals exceeding a certain amount requires a compensation survey detailing relevant comparability data prior to review and written resolution by a disintereseted board approving the decision.”

Form 990, Part VI, Section B, Line 15B

“See Form 990, Part VI, Line 15A.”

Form 990, Part VI, Section C, Line 18

“The organization's Form 1023 and Form 990 returns are accessible to the public through the California Attorney General Charities Registry. The organization can also make such documents available upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure or inspection are accessible through the California Attorney General Charities Registry or can be made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Renova Inc
EIN
84-4199825
Phone
8584611837
Address
2851 Camino Del Rio South Suite 300, San Diego, CA 92108

Signing Officer

Name
Lisa J Palmer-Olsen
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Palmer-Olsen
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
130

Preparer

Firm
Tovella Dowling PC
Address
600 W Broadway Ste 660 San Diego, San Diego, CA 92101
Preparer
Julie U Nguyen Esq
Phone
6199309332
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IRS990/ProgSrvcAccomActy2Grp/Desc0Renova, Inc.'s training program for therapists and doctors improves access to quality mental health care in San Diego County. By providing affordable education in specialized therapies like emotionally focused and play therapy, Renova equips clinicians to offer targeted treatment to community members in need. Through this investment in professional development, Renova enables practitioners to enhance their skills so they can better serve patients and families managing mental health challenges. During the reporting period, Renova facilitated 17 training courses, garnering 532 atendees. Renova also granted 272 scholarshipments worth a total of $133,691.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223273
IRS990/ProgSrvcAccomActy3Grp/Desc0Renova, Inc. is examining the effects of emotionally focused therapy (EFT) on cancer patients' relationships and wellbeing through a clinical trial collaboration with the University of California San Diego (UCSD). By providing counseling services to patients diagnosed with intimate cancers, Renova aims to demonstrate how EFT can help strengthen bonds during a challenging health crisis. During the reporting period, Renova served 24 treatment units which included 16 couples and 8 individuals. The results will inform best practices for supporting cancer patients' mental health and equip providers with evidence-based relationship tools. This pioneering trial highlights Renova's commitment to advancing innovative mental health care.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08652
IRS990/PYRevenuesLessExpensesAmt0-8652
IRS990/PYTotalExpensesAmt08652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051539
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0787841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01090814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01108875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108875
IRS990ScheduleA/Total509Grp/TotalAmt01108875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01160416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401k payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1rental deposits owed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050572
IRS990ScheduleD/TotalLiabilityAmt08792
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0funeral & related expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1training scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0scholarships totaling $133,691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1272
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Kathryn de Bruin FTTI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Palmer-Olsen CFPC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt183232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0dir/officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1dir/officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt015638
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the officers for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon engagement, election, or hiring, directors, officers, and key employees agree to comply with the conflict of interest policy and to disclose any conflicts of interest, which are then handled in accordance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the organization's policy that compensation of any director, officer, or key employee is reasonable. Reasonableness of compensation to such individuals exceeding a certain amount requires a compensation survey detailing relevant comparability data prior to review and written resolution by a disintereseted board approving the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Form 990, Part VI, Line 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's Form 1023 and Form 990 returns are accessible to the public through the California Attorney General Charities Registry. The organization can also make such documents available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents subject to public disclosure or inspection are accessible through the California Attorney General Charities Registry or can be made available upon written request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064883
IRS990/TotalAssetsEOYAmt0129604
IRS990/TotalAssetsGrp/BOYAmt064883
IRS990/TotalAssetsGrp/EOYAmt0129604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018061
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073535
IRS990/TotalLiabilitiesEOYAmt019744
IRS990/TotalLiabilitiesGrp/BOYAmt073535
IRS990/TotalLiabilitiesGrp/EOYAmt019744

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,604
Liabilities
$19,744
Net assets
$109,860
Revenue
$1,160,416
Expenses
$1,041,904
Net income
$118,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.67$1.62$0.05
2023Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$1.88$1.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.16$1.04$0.12
Peer Organizations

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