Civic Intelligence

Renewal Centers Inc.

990 • Fiscal year 2021 • EIN 86-0590148

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

7445 N Oracle Rd 155Tucson, AZ 85704

(520) 791-9974

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.7%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$21,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$65,667

Down $56,886 (-46%) from 2020

Net Assets

Down

$59,796

Down $59,089 (-50%) from 2020

Liabilities

Up

$5,871

Up $2,203 (+60%) from 2020

Revenue

Down

$609,654

Down $226,620 (-27%) from 2020

Expenses

Down

$668,743

Down $145,534 (-18%) from 2020

Net Income

Down

-$59,089

Down $81,086 (-369%) from 2020

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 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

2021

Assets$65,667
Liabilities$5,871
Net Assets$59,796

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 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

2021

Revenue$609,654
Expenses$668,743
Net Income-$59,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$609,654
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.

Counseling center dedicated to bringing health and healing to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,296$55,386▼ $55,910
Land, Buildings, and Equipment, Net$3,523$2,547▼ $976
Prepaid Expenses and Deferred Charges$1,443$1,443→ $0
Total Assets$122,553$65,667▼ $56,886
Other Assets Total$6,291$6,291→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,668$5,871▲ $2,203
Total Liabilities$3,668$5,871▲ $2,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,885$59,796▼ $59,089
Total Net Assets Fund Balance$118,885$59,796▼ $59,089
Total Liabilities and Net Assets / Fund Balance$122,553$65,667▼ $56,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,547$39,880$42,427
Other Assets Org$6,291--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eichinger JChairman, Co-CEOPT$21,250$21,250
Wiggins aCo-CEOPT$21,250$21,250

Board Members and Trustees

NameTitle
Caruso RBoard Member
Colburn JBoard Member
Seiferth PBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,961
Program Service Revenue
$584,611
Investment Income
$3
Other Revenue
$79
All Other Contributions
$7,100
Change in Net Assets
$-59,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,298
Salaries, Compensation, and Employee Benefits$166,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$380,834--$380,834
Other Salaries and Wages$112,174--$112,174
Occupancy$64,672--$64,672
Current Officers, Directors, Trustees, and Key Employees$42,500--$42,500
All Other Expenses$12,012--$12,012
Payroll Taxes$11,771--$11,771
Other Expenses$6,539--$6,539
Insurance$1,310$1,596-$2,906
Fees for Services Accounting-$1,040-$1,040
Depreciation Depletion$976--$976
Advertising$926--$926
Total Functional Expenses$666,107$2,636$0$668,743
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
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
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, Section B, Line 11B

Reviewed by the board prior to filing.

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

Annual board meeting. It is noted in our by-laws for them to bring to board and discussed with key employees yearly as to any conflicts of interest as they arise.

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

REVIEWED BY THE BOARD.

Form 990, Part VI, Section C, Line 19

At the administrative office.

Filing and Contact Details

Filer

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

Signing Officer

Name
John B Eichinger
Title
Chairman
Phone
5207919974
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Eichinger
Formed
1988
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted counselors: program service expenses 380,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 380,834.

Part IX Line 11G

Contracted counselors $511,804.

Raw XML Appendix355 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/ExplanationTxt0REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETING. IT IS NOTED IN OUR BY-LAWS FOR THEM TO BRING TO BOARD AND DISCUSSED WITH KEY EMPLOYEES YEARLY AS TO ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED COUNSELORS: PROGRAM SERVICE EXPENSES 380,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED COUNSELORS $511,804.
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122553
IRS990/TotalAssetsEOYAmt065667
IRS990/TotalAssetsGrp/BOYAmt0122553
IRS990/TotalAssetsGrp/EOYAmt065667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024961
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03668
IRS990/TotalLiabilitiesEOYAmt05871
IRS990/TotalLiabilitiesGrp/BOYAmt03668
IRS990/TotalLiabilitiesGrp/EOYAmt05871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0666107
IRS990/TotalProgramServiceRevenueAmt0584611
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07445 N ORACLE RD 155
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RENEWALCENTERS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B EICHINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05207919974
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWAL CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0860590148
ReturnHeader/Filer/PhoneNum05207919974
ReturnHeader/Filer/USAddress/AddressLine1Txt07445 N ORACLE RD 155
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 N CAMPBELL AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02022-04-12T15:09:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EICHINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $500k-$1M nonprofits