Civic Intelligence

Renewal Centers Inc.

990 • Fiscal year 2017 • EIN 86-0590148

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.RENEWALCENTERS.NET
7445 N Oracle Rd Ste 155Tucson, AZ 85704

(520) 791-9974

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$41,340

Down $4,282 (-9.4%) from 2016

Net Assets

Down

$34,384

Down $5,528 (-14%) from 2016

Liabilities

Up

$6,956

Up $1,246 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$550,443

Up $31,644 (+6.1%) from 2016

Expenses

Up

$555,971

Up $6,803 (+1.2%) from 2016

Net Income

Up

-$5,528

Up $24,841 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 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

2017

Assets$41,340
Liabilities$6,956
Net Assets$34,384
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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 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

2017

Revenue$550,443
Expenses$555,971
Net Income-$5,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$550,443
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$20,419$19,392▼ $1,027
Accounts Receivable$10,786$10,786→ $0
Land, Buildings, and Equipment, Net$8,909$5,654▼ $3,255
Prepaid Expenses and Deferred Charges$1,443$1,443→ $0
Total Assets$45,622$41,340▼ $4,282
Other Assets Total$4,065$4,065→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,710$6,956▲ $1,246
Total Liabilities$5,710$6,956▲ $1,246
Net Assets / Fund Balance
Unrestricted Net Assets$39,912$34,384▼ $5,528
Total Net Assets Fund Balance$39,912$34,384▼ $5,528
Total Liabilities and Net Assets / Fund Balance$45,622$41,340▼ $4,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,654$31,440$37,094
Other Assets Org$4,065--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda PorroPreident & CFT$60,000$60,000

Board Members and Trustees

NameTitle
Tom GriffinChairman
Connie HammerDirector
Fred WigginsDirector
Pete SeiferthDirector
Pat BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291
Program Service Revenue
$548,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,291
Change in Net Assets
$-5,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,403
Other Expenses$113,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,854$38,009-$347,863
Occupancy$52,870$7,900-$60,770
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Payroll Taxes$27,400$4,094-$31,494
Fees for Services Other$21,109--$21,109
Office Expenses$12,814$436-$13,250
Information Technology$5,186$775-$5,961
Insurance$3,834$1,346-$5,180
Depreciation Depletion$3,615--$3,615
Other Employee Benefits$2,650$396-$3,046
Conferences and Meetings$1,189$151-$1,340
Advertising$780--$780
Interest$631$94-$725
Fees for Services Accounting$587$88-$675
Payment Travel Entrtnmnt Publicly Ofcl-$163-$163
Total Functional Expenses$487,519$68,452$0$555,971
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“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 the charitable purposes and not engage in activities that could jeopardize its' tax exempt status. Periodic reviews are also conducted.”

Form 990, Page 6, Part VI, Line 15A

“Feedback is given from clinic therapists, clinical director, and office manager. Discussion is held to review ceo's performance and whether additional pay is merited in relation to ceo performance and overall financial ability of the organization.”

Form 990, Page 6, Part VI, Line 18

“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 dies not interfere with patient confidentiality, then the board provides the information within 10 days.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Renewal Centers Inc
EIN
86-0590148
Phone
5207919974
Address
7445 N ORACLE RD STE 155, TUCSON, AZ 85704

Signing Officer

Name
Rhonda Porro
Title
Preident & CEO
Phone
5207919974
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Porro
Formed
1988
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
15

Preparer

Firm
Arizona Tax& Business Pllc
Address
6650 N ORACLE RD STE 121, TUCSON, AZ 85704-5604
Preparer
Kimberly J Schnell CPA
Phone
5205125755
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 IS PUT ON THE AGENDA FOR A BOARD MEETING. A COPY OF THE 990 IS THEN PROVIDED TO EACH BOARD MEMBER, AND OPNCE 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 THE CHARITABLE PURPOSES AND NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS' TAX EXEMPT STATUS. PERIODIC REVIEWS ARE ALSO CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEEDBACK IS GIVEN FROM CLINIC THERAPISTS, CLINICAL DIRECTOR, AND OFFICE MANAGER. DISCUSSION IS HELD TO REVIEW CEO'S PERFORMANCE AND WHETHER ADDITIONAL PAY IS MERITED IN RELATION TO CEO PERFORMANCE AND OVERALL FINANCIAL ABILITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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 DIES NOT INTERFERE WITH PATIENT CONFIDENTIALITY, THEN THE BOARD PROVIDES THE INFORMATION WITHIN 10 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045622
IRS990/TotalAssetsEOYAmt041340
IRS990/TotalAssetsGrp/BOYAmt045622
IRS990/TotalAssetsGrp/EOYAmt041340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02291
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05710
IRS990/TotalLiabilitiesEOYAmt06956
IRS990/TotalLiabilitiesGrp/BOYAmt05710
IRS990/TotalLiabilitiesGrp/EOYAmt06956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034384
IRS990/TotalProgramServiceExpensesAmt0487519
IRS990/TotalProgramServiceRevenueAmt0548152
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034384
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RENEWALCENTERS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA PORRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05207919974
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWAL CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0860590148
ReturnHeader/Filer/PhoneNum05207919974
ReturnHeader/Filer/USAddress/AddressLine1Txt07445 N ORACLE RD STE 155
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm010:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201772407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARIZONA TAX& BUSINESS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06650 N ORACLE RD STE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857045604
ReturnHeader/PreparerPersonGrp/PhoneNum05205125755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J SCHNELL CPA
ReturnHeader/ReturnTs02018-05-07T15:12:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,340
Liabilities
$6,956
Net assets
$34,384
Revenue
$550,443
Expenses
$555,971
Net income
-$5,528
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits