Civic Intelligence

Project Renewal Inc.

990 • Fiscal year 2012 • EIN 13-2602882

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PROJECTRENEWAL.ORG

View Organization Page

200 Varick Street No 9th FL10014
Siviq Scores

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

Liabilities / Assets

87th percentile

0.89x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$36,361,398

Down $704,227 (-1.9%) from 2011

Net Assets

Up

$3,873,093

Up $1,505,584 (+64%) from 2011

Liabilities

Down

$32,488,305

Down $2,209,811 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,578,422

Up $4,372,869 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100M$50M$0Assets 2010: $38,050,118Liabilities 2010: $36,173,442Net Assets 2010: $1,876,6762010Assets 2011: $37,065,625Liabilities 2011: $34,698,116Net Assets 2011: $2,367,5092011Assets 2012: $36,361,398Liabilities 2012: $32,488,305Net Assets 2012: $3,873,0932012Assets 2013: $26,762,338Liabilities 2013: $22,492,940Net Assets 2013: $4,269,3982013Assets 2014: $26,339,436Liabilities 2014: $21,999,156Net Assets 2014: $4,340,2802014Assets 2015: $29,322,014Liabilities 2015: $25,573,003Net Assets 2015: $3,749,0112015Assets 2016: $37,631,427Liabilities 2016: $33,875,990Net Assets 2016: $3,755,4372016Assets 2017: $42,244,154Liabilities 2017: $39,204,746Net Assets 2017: $3,039,4082017Assets 2018: $44,083,631Liabilities 2018: $42,355,682Net Assets 2018: $1,727,9492018Assets 2019: $43,420,900Liabilities 2019: $38,681,187Net Assets 2019: $4,739,7132019Assets 2020: $58,546,846Liabilities 2020: $53,186,752Net Assets 2020: $5,360,0942020Assets 2021: $69,968,060Liabilities 2021: $64,336,774Net Assets 2021: $5,631,2862021Assets 2022: $69,297,765Liabilities 2022: $57,938,416Net Assets 2022: $11,359,3492022Assets 2023: $94,434,991Liabilities 2023: $83,989,521Net Assets 2023: $10,445,4702023Assets 2024: $96,897,841Liabilities 2024: $87,536,145Net Assets 2024: $9,361,6962024

Highlighted filing

2012

Assets$36,361,398
Liabilities$32,488,305
Net Assets$3,873,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $44,465,0652010Expenses 2011: $44,205,5532011Expenses 2012: $48,578,4222012Revenue 2013: $48,210,529Expenses 2013: $47,816,213Net Income 2013: $394,3162013Revenue 2014: $50,777,728Expenses 2014: $50,717,514Net Income 2014: $60,2142014Revenue 2015: $54,502,603Expenses 2015: $54,592,935Net Income 2015: -$90,3322015Revenue 2016: $66,153,251Expenses 2016: $66,146,049Net Income 2016: $7,2022016Revenue 2017: $79,277,639Expenses 2017: $80,012,879Net Income 2017: -$735,2402017Revenue 2018: $82,691,539Expenses 2018: $83,700,421Net Income 2018: -$1,008,8822018Revenue 2019: $91,357,551Expenses 2019: $88,353,945Net Income 2019: $3,003,6062019Revenue 2020: $98,863,613Expenses 2020: $98,269,615Net Income 2020: $593,9982020Revenue 2021: $104,099,662Expenses 2021: $103,909,169Net Income 2021: $190,4932021Revenue 2022: $114,099,875Expenses 2022: $108,332,086Net Income 2022: $5,767,7892022Revenue 2023: $116,504,432Expenses 2023: $117,461,136Net Income 2023: -$956,7042023Revenue 2024: $121,741,421Expenses 2024: $122,883,393Net Income 2024: -$1,141,9722024

Highlighted filing

2012

Revenue-
Expenses$48,578,422
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$50,195,592
Mission and Program Overview

Mission

Project renewal empowers homeless men and women suffering from addiction and /or mental illness to move permanently from the streets or shelters to health, homes and jobs. The organization's comprehensive and innovative approach combines the provision of health care, addiction and mental health treatment, employment services, and housing to help their clients rebuild their lives.

Major Activities

Activity 2
Medical services:the organization operates primary care medical services serving homeless, mentally-ill and substance abuse population. Many patients enter the organization's health care programs through intervention by the mobile psychiatric and medical teams. The medical vans visited 16 scheduled locations weekly serving over 3400 patients in 2011. The scanvan, a new mobile screening service, provided breast scanning services and tuberculousis screening to over 4,400 low-income new yorkers in 2011. The 3 primary clinics located in shelters provided medical care to 2100 patients and 560 dental care patients in 2011. Outpatient counseling offered substance abuse treatment to 250 clients. Ongoing mental health services are continuously available and are integrated with primary care and addiction treatment within the shelters, and in residences and on mobile vans.
Activity 3
Permanent housing and community outreach:the organization operates independent residential living on-site with supportive services for the mentally ill individuals suffering with hiv/aids and people with substance abuse problems. Community outreach services are provided to individuals in shelters, drop-in shelters and on the streets. Mobile psychiatric and medical teams reach homeless men and women to connect them into treatment programs where clients recover their health and learn to manage their mental illness and sobriety. Social services are also provided to connect the homeless, mentally ill, substance abuse and dually diagnosed individuals with appropriate medical, employment and housing services. Four shelters helped 2,200 men and women prepare to live independently, and two supportive housing residences provide permanent homes to 401 tenants. The organization has 233 scatter-site apartment that combine permanent homes with supportive services.
Filing and Contact Details

Filer

EIN
13-2602882
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
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IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
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IRS990/Form990PartVIISectionA/Title28ASSOCIATE DIRECTOR
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,361,398
Liabilities
$32,488,305
Net assets
$3,873,093
Revenue
-
Expenses
$48,578,422
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.9$87.5$9.36$122$123$1.14
2023Detailed filing. Detailed filing data is available for this year.$94.4$84.0$10.4$117$117$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$57.9$11.4$114$108$5.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$64.3$5.63$104$104$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$53.2$5.36$98.9$98.3$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$38.7$4.74$91.4$88.4$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$42.4$1.73$82.7$83.7$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$39.2$3.04$79.3$80.0$0.74
2016Detailed filing. Detailed filing data is available for this year.$37.6$33.9$3.76$66.2$66.1$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$25.6$3.75$54.5$54.6$0.09
2014Detailed filing. Detailed filing data is available for this year.$26.3$22.0$4.34$50.8$50.7$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$22.5$4.27$48.2$47.8$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$32.5$3.87$48.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$34.7$2.37$44.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$36.2$1.88$44.5