Civic Intelligence

Renewal Centers Inc.

990 • Fiscal year 2013 • EIN 86-0590148

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

PO Box 3576285740

(520) 791-9974

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,509

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Flat

$85,018

Flat from 2013

Net Assets

Flat

$75,884

Flat from 2013

Liabilities

Flat

$9,134

Flat from 2013

Revenue

Flat

$429,450

Flat from 2013

Expenses

Flat

$426,600

Flat from 2013

Net Income

Flat

$2,850

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $70,715Liabilities 2010: $2,037Net Assets 2010: $68,6782010Assets 2011: $86,382Liabilities 2011: $3,352Net Assets 2011: $83,0302011Assets 2012: $75,712Liabilities 2012: $2,678Net Assets 2012: $73,0342012Assets 2013: $85,018Liabilities 2013: $9,134Net Assets 2013: $75,8842013Assets 2013: $85,018Liabilities 2013: $9,134Net Assets 2013: $75,8842013Assets 2014: $116,388Liabilities 2014: $37,243Net Assets 2014: $79,1452014Assets 2015: $77,640Liabilities 2015: $7,359Net Assets 2015: $70,2812015Assets 2016: $45,622Liabilities 2016: $5,710Net Assets 2016: $39,9122016Assets 2017: $41,340Liabilities 2017: $6,956Net Assets 2017: $34,3842017Assets 2018: $82,210Liabilities 2018: $2,052Net Assets 2018: $80,1582018Assets 2019: $102,047Liabilities 2019: $5,159Net Assets 2019: $96,8882019Assets 2020: $122,553Liabilities 2020: $3,668Net Assets 2020: $118,8852020Assets 2021: $65,667Liabilities 2021: $5,871Net Assets 2021: $59,7962021Assets 2022: $42,092Liabilities 2022: $2,640Net Assets 2022: $39,4522022Assets 2023: $20,686Liabilities 2023: $8,500Net Assets 2023: $12,1862023Assets 2024: $10,254Liabilities 2024: $8,726Net Assets 2024: $1,5282024

Highlighted filing

2013

Assets$85,018
Liabilities$9,134
Net Assets$75,884

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $248,9472010Expenses 2011: $289,5092011Expenses 2012: $353,4272012Revenue 2013: $429,450Expenses 2013: $426,600Net Income 2013: $2,8502013Revenue 2013: $429,450Expenses 2013: $426,600Net Income 2013: $2,8502013Revenue 2014: $455,854Expenses 2014: $452,593Net Income 2014: $3,2612014Revenue 2015: $506,597Expenses 2015: $515,461Net Income 2015: -$8,8642015Revenue 2016: $518,799Expenses 2016: $549,168Net Income 2016: -$30,3692016Revenue 2017: $550,443Expenses 2017: $555,971Net Income 2017: -$5,5282017Revenue 2018: $704,815Expenses 2018: $659,041Net Income 2018: $45,7742018Revenue 2019: $801,524Expenses 2019: $784,794Net Income 2019: $16,7302019Revenue 2020: $836,274Expenses 2020: $814,277Net Income 2020: $21,9972020Revenue 2021: $609,654Expenses 2021: $668,743Net Income 2021: -$59,0892021Revenue 2022: $458,744Expenses 2022: $479,088Net Income 2022: -$20,3442022Revenue 2023: $431,854Expenses 2023: $459,120Net Income 2023: -$27,2662023Revenue 2024: $430,182Expenses 2024: $440,840Net Income 2024: -$10,6582024

Highlighted filing

2013

Revenue$429,450
Expenses$426,600
Net Income$2,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$429,450
Mission and Program Overview

Mission

Renewal centers is a non-profit, faith-based counseling center dedicated to bringing health and healing to our community through the services of professional counselors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,260$59,753▲ $14,493
Accounts Receivable$21,219$14,920▼ $6,299
Land, Buildings, and Equipment, Net$5,139$5,110▼ $29
Prepaid Expenses and Deferred Charges$1,790$2,864▲ $1,074
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,712$85,018▲ $9,306
Other Assets Total$2,304$2,371▲ $67
Liabilities
Accounts Payable and Accrued Expenses$2,678$9,134▲ $6,456
Total Liabilities$2,678$9,134▲ $6,456
Net Assets / Fund Balance
Unrestricted Net Assets$67,895$70,773▲ $2,878
Temporarily Rstr Net Assets$5,139$5,111▼ $28
Total Net Assets Fund Balance$73,034$75,884▲ $2,850
Total Liabilities and Net Assets / Fund Balance$75,712$85,018▲ $9,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,110$16,364$21,474
Equipment-$3,490$3,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda PorroExecutive DirecFT$52,509$52,509

Board Members and Trustees

NameTitle
Tom GriffinChairman
Connie HamnerDirector
Fred WigginsDirector
John SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,640
Program Service Revenue
$413,808
Investment Income
$2
Other Revenue
$0
All Other Contributions
$15,640
Change in Net Assets
$2,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,275
Other Expenses$66,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,181$28,353-$283,534
Current Officers, Directors, Trustees, and Key Employees$39,382$13,127-$52,509
Occupancy$30,581$3,398-$33,979
Payroll Taxes$21,809$2,423-$24,232
Office Expenses$5,141$571-$5,712
Insurance$4,210$468-$4,678
Fees for Services Other$1,853$617-$2,470
All Other Expenses$2,007$459-$2,466
Travel$1,490$497-$1,987
Depreciation Depletion$1,472$491-$1,963
Advertising$1,170$391-$1,561
Other Expenses$824$275-$1,099
Fees for Services Accounting$506$169-$675
Total Functional Expenses$374,388$52,212$0$426,600
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Review of the Form 990 is put on the agenda for a board meeting. A copy of Form 990 is then provided to each Board member, and once any issues or questions are addressed, the Board approves the filing of the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member must annually sign a statement that affirms they have received a copy of the conflict of interest policy, that they have read and understand the policy, that they agree to comply with the policy and that they understand that the Organization must operate in a manner consistent with charitable purposes and not engage in activities that could jeopardize its tax-exempt status. Periodic reviews are also conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon written request for financial or governing documents, a Board member will respond to the request via phone or email to determine the nature of the request. As long as the request does not interfere with patient confidentiality, then the Board provides the information within 10 business days.

Filing and Contact Details

Filer

EIN
86-0590148
Phone
5207919974

Signing Officer

Name
Rhonda Porro
Title
Executive Direc
Signed
2014-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Preparer
Julie A Golden
Phone
5202936305
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413808
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01645255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt01660086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391238
IRS990ScheduleA/Total509Grp/TotalAmt01711970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01712187
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of the Form 990 is put on the agenda for a board meeting. A copy of Form 990 is then provided to each Board member, and once any issues or questions are addressed, the Board approves the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member must annually sign a statement that affirms they have received a copy of the conflict of interest policy, that they have read and understand the policy, that they agree to comply with the policy and that they understand that the Organization must operate in a manner consistent with charitable purposes and not engage in activities that could jeopardize its tax-exempt status. Periodic reviews are also conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request for financial or governing documents, a Board member will respond to the request via phone or email to determine the nature of the request. As long as the request does not interfere with patient confidentiality, then the Board provides the information within 10 business days.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05111
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075712
IRS990/TotalAssetsEOYAmt085018
IRS990/TotalAssetsGrp/BOYAmt075712
IRS990/TotalAssetsGrp/EOYAmt085018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015640
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02678
IRS990/TotalLiabilitiesEOYAmt09134
IRS990/TotalLiabilitiesGrp/BOYAmt02678
IRS990/TotalLiabilitiesGrp/EOYAmt09134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075884
IRS990/TotalProgramServiceExpensesAmt0374388
IRS990/TotalProgramServiceRevenueAmt0413808

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.$0.10$0.09$0.02$4.30$4.41$0.11
2023Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$4.32$4.59$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$4.59$4.79$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$6.10$6.69$0.59
2020Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$8.36$8.14$0.22
2019Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$8.02$7.85$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$7.05$6.59$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$5.50$5.56$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$5.19$5.49$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.70$5.07$5.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.79$4.56$4.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$4.29$4.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.85$0.09$0.76$4.29$4.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$2.49