Civic Intelligence

Replenish Group Corporation

EIN 87-3682487 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N Coverage

Profile

To strengthen nonprofits through consulting, education, networking, retreats, speaking, owning and operating land and property for retreats and resources.

7534 VillanovaDallas, TX 75225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$185,817

Up $53,836 (+41%) from 2023

Liabilities

Up

$20,472

Up $11,973 (+141%) from 2023

Net Assets

Up

$165,345

Up $41,863 (+34%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$301,015

Up $128,929 (+75%) from 2023

Expenses

Up

$259,153

Up $188,551 (+267%) from 2023

Net Income

Down

$41,862

Down $59,622 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $131,981Liabilities 2023: $8,499Net Assets 2023: $123,4822023Assets 2024: $185,817Liabilities 2024: $20,472Net Assets 2024: $165,3452024

Highlighted filing

2024

Assets$185,817
Liabilities$20,472
Net Assets$165,345
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $172,086Expenses 2023: $70,602Net Income 2023: $101,4842023Revenue 2024: $301,015Expenses 2024: $259,153Net Income 2024: $41,8622024

Highlighted filing

2024

Revenue$301,015
Expenses$259,153
Net Income$41,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,817
Liabilities
$20,472
Net assets
$165,345
Revenue
$301,015
Expenses
$259,153
Net income
$41,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.65$3.01$2.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.23$1.72$0.71$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$301,015
Mission and Program Overview

Mission

To strengthen nonprofits through consulting, education, networking, retreats, speaking, owning and operating land and property for retreats and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$97,464$169,740▲ $72,276
Rtn Earn Endowment Incm Other Fnds$123,482$165,345▲ $41,863
Cash and Non-Interest-Bearing Accounts$34,517$16,077▼ $18,440
Total Assets$131,981$185,817▲ $53,836
Liabilities
Accounts Payable and Accrued Expenses$8,499$20,472▲ $11,973
Total Liabilities$8,499$20,472▲ $11,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,482$165,345▲ $41,863
Total Liabilities and Net Assets / Fund Balance$131,981$185,817▲ $53,836
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Rodney JonesDirector, PresidentFT$69,646$69,646

Board Members and Trustees

NameTitle
Armando CanoBoard Member
Justin RhymesBoard Member
Keith MorrisonBoard Member
Jeanne JonesDirector, VP
Revenue and Support

Revenue Composition

Contributions and Grants
$301,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,015
Change in Net Assets
$41,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,294
Salaries, Compensation, and Employee Benefits$69,646
Grants and Similar Amounts Paid$13,213
Total Fundraising Expense$2,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$88,183$0$0$88,183
Current Officers, Directors, Trustees, and Key Employees$55,146$12,500$2,000$69,646
Conferences and Meetings$47,959$0$0$47,959
Fees for Services Accounting$3,000$12,209$0$15,209
Grants to Domestic Orgs$13,213--$13,213
Office Expenses$0$11,706$800$12,506
Interest$0$3,446$0$3,446
Information Technology$0$2,414$0$2,414
Other Expenses$0$713$0$713
Advertising$0$0$56$56
Total Functional Expenses$207,501$48,796$2,856$259,153
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Replenish Group Corporation
EIN
87-3682487
Phone
4696446556
Address
7534 VILLANOVA, DALLAS, TX 75225

Signing Officer

Name
Rodney Jones
Title
Director
Phone
4696446556
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Jones
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Goss CPA PLLC
Address
12813 TWISTED OAK RD, OKLAHOMA CITY, OK 73120
Preparer
Stephen P Goss
Phone
4058411099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of governing body receive copies”

Pt VI, Line 2

“Board members rodney smith and jeanne smith are married”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P GOSS
ReturnHeader/ReturnTs02025-11-17T11:40:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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