Civic Intelligence

Renewal Centers Inc.

990 • Fiscal year 2018 • EIN 86-0590148

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$82,210

Up $40,870 (+99%) from 2017

Net Assets

Up

$80,158

Up $45,774 (+133%) from 2017

Liabilities

Down

$2,052

Down $4,904 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$704,815

Up $154,372 (+28%) from 2017

Expenses

Up

$659,041

Up $103,070 (+19%) from 2017

Net Income

Up

$45,774

Up $51,302 (+928%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$82,210
Liabilities$2,052
Net Assets$80,158
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$704,815
Expenses$659,041
Net Income$45,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$704,815
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$19,392$58,483▲ $39,091
Accounts Receivable$10,786$10,786→ $0
Land, Buildings, and Equipment, Net$5,654$5,659▲ $5
Prepaid Expenses and Deferred Charges$1,443$1,541▲ $98
Total Assets$41,340$82,210▲ $40,870
Other Assets Total$4,065$5,741▲ $1,676
Liabilities
Accounts Payable and Accrued Expenses$6,956$2,052▼ $4,904
Total Liabilities$6,956$2,052▼ $4,904
Net Assets / Fund Balance
Unrestricted Net Assets$34,384$80,158▲ $45,774
Total Net Assets Fund Balance$34,384$80,158▲ $45,774
Total Liabilities and Net Assets / Fund Balance$41,340$82,210▲ $40,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,659$34,278$39,937
Other Assets Org$5,741--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom GriffinChairman
Connie HammerDirector
Fred WigginsDirector
Pete SeiferthDirector
Rhonda PorroPreident & C
Pat BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,994
Program Service Revenue
$701,820
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,994
Change in Net Assets
$45,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,129
Salaries, Compensation, and Employee Benefits$255,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$289,239--$289,239
Other Salaries and Wages$151,255$82,452-$233,707
Occupancy$61,161$9,140-$70,301
Office Expenses$19,800$796-$20,596
Payroll Taxes$13,273$7,235-$20,508
Information Technology$7,484$1,118-$8,602
Insurance$4,433$342-$4,775
Conferences and Meetings$3,901$583-$4,484
Depreciation Depletion$2,838--$2,838
Other Employee Benefits$1,098$599-$1,697
Advertising$1,067--$1,067
Fees for Services Accounting$587$88-$675
Interest$397$59-$456
Payment Travel Entrtnmnt Publicly Ofcl-$96-$96
Total Functional Expenses$556,533$102,508$0$659,041
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 once 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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Porro
Formed
1988
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Arizona Tax& Business Pllc
Address
6650 N ORACLE RD STE 121, TUCSON, AZ 85704-5604
Preparer
Kimberly J Schnell CPA
Phone
5205125755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted counselors 284,255 0 0 professional services 1,060 0 0 outside services 1,550 0 0 reimbursements 2,374 0 0 total 289,239 0 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02052
IRS990/AccountsReceivableGrp/BOYAmt010786
IRS990/AccountsReceivableGrp/EOYAmt010786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENEWAL CENTERS IS A NON-PROFIT, FAITH-BASED COUNSELING CENTER DEDICATED TO BRINGING HEALTH AND HEALING TO OUR COMMUNITY THROUGH THE SERVICES OF PROFESSIONAL COUNSELORS.
IRS990/AdvertisingGrp/ProgramServicesAmt01067
IRS990/AdvertisingGrp/TotalAmt01067
IRS990/AllOtherContributionsAmt02994
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt07445 N ORACLE RD STE 155
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0AF
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd085704
IRS990/BooksInCareOfDetail/PersonNm0RHONDA PORRO
IRS990/BooksInCareOfDetail/PhoneNum05207919974
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019392
IRS990/CashNonInterestBearingGrp/EOYAmt058483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0583
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03901
IRS990/ConferencesMeetingsGrp/TotalAmt04484
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0403129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0701820
IRS990/CYRevenuesLessExpensesAmt045774
IRS990/CYSalariesCompEmpBnftPaidAmt0255912
IRS990/CYTotalExpensesAmt0659041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0704815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02838
IRS990/DepreciationDepletionGrp/TotalAmt02838
IRS990/Desc0COMMUNITY BASED COUNSELING BASED ON ABILITY TO PAY, SUPPLEMENTED BY PUBLIC SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0556533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0587
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0289239
IRS990/FeesForServicesOtherGrp/TotalAmt0289239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt07445 N ORACLE RD STE 155
IRS990/ForeignAddress/CityNm0TUCSON
IRS990/ForeignAddress/CountryCd0AF
IRS990/ForeignAddress/ForeignPostalCd085704
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE SEIFERTH
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA PORRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PREIDENT & C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01118
IRS990/InformationTechnologyGrp/ProgramServicesAmt07484
IRS990/InformationTechnologyGrp/TotalAmt08602
IRS990/InsuranceGrp/ManagementAndGeneralAmt0342
IRS990/InsuranceGrp/ProgramServicesAmt04433
IRS990/InsuranceGrp/TotalAmt04775
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/ProgramServicesAmt0397
IRS990/InterestGrp/TotalAmt0456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05659
IRS990/LandBldgEquipCostOrOtherBssAmt039937
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENEWAL CENTERS IS A NON-PROFIT, FAITH-BASED COUNSELING CENTER DEDICATED TO BRINGING HEALTH AND HEALING TO OUR COMMUNITY THROUGH THE SERVICES OF PROFESSIONAL COUNSELORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034384
IRS990/NetAssetsOrFundBalancesEOYAmt080158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09140
IRS990/OccupancyGrp/ProgramServicesAmt061161
IRS990/OccupancyGrp/TotalAmt070301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OfficeExpensesGrp/ProgramServicesAmt019800
IRS990/OfficeExpensesGrp/TotalAmt020596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04065
IRS990/OtherAssetsTotalGrp/EOYAmt05741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01697
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07235
IRS990/PayrollTaxesGrp/ProgramServicesAmt013273
IRS990/PayrollTaxesGrp/TotalAmt020508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01541
IRS990/PrincipalOfficerNm0RHONDA PORRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02291
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt096
IRS990/PYOtherExpensesAmt0113568
IRS990/PYProgramServiceRevenueAmt0548152
IRS990/PYRevenuesLessExpensesAmt0-5528
IRS990/PYSalariesCompEmpBnftPaidAmt0442403
IRS990/PYTotalExpensesAmt0555971
IRS990/PYTotalRevenueAmt0550443
IRS990/ReconcilationRevenueExpnssAmt045774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05285
IRS990ScheduleA/TotalSupportAmt05285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 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 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/ExplanationTxt5CONTRACTED COUNSELORS 284,255 0 0 PROFESSIONAL SERVICES 1,060 0 0 OUTSIDE SERVICES 1,550 0 0 REIMBURSEMENTS 2,374 0 0 TOTAL 289,239 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041340
IRS990/TotalAssetsEOYAmt082210
IRS990/TotalAssetsGrp/BOYAmt041340
IRS990/TotalAssetsGrp/EOYAmt082210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02994
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06956
IRS990/TotalLiabilitiesEOYAmt02052
IRS990/TotalLiabilitiesGrp/BOYAmt06956
IRS990/TotalLiabilitiesGrp/EOYAmt02052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080158
IRS990/TotalProgramServiceExpensesAmt0556533
IRS990/TotalProgramServiceRevenueAmt0701820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080158
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RENEWALCENTERS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA PORRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05207919974
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm011:22:43
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J SCHNELL CPA
ReturnHeader/ReturnTs02019-05-09T16:43:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,210
Liabilities
$2,052
Net assets
$80,158
Revenue
$704,815
Expenses
$659,041
Net income
$45,774
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)3 • $500k-$1M nonprofits