Civic Intelligence

Project Renewal Inc.

990 • Fiscal year 2013 • EIN 13-2602882

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

200 Varick Street 9th Floor No 9thFLNew York, NY 10014
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.47x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$26,762,338

Down $9,599,060 (-26%) from 2012

Net Assets

Up

$4,269,398

Up $396,305 (+10%) from 2012

Liabilities

Down

$22,492,940

Down $9,995,365 (-31%) from 2012

Revenue

$48,210,529

No earlier filing loaded for comparison.

Expenses

Down

$47,816,213

Down $762,209 (-1.6%) from 2012

Net Income

$394,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$26,762,338
Liabilities$22,492,940
Net Assets$4,269,398

Operations Trend

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

2013

Revenue$48,210,529
Expenses$47,816,213
Net Income$394,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$48,336,070
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 clinics 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. In 2012 the organization screened 4,479 low-income women, detecting cancer in 12 women and ensuring that all of them got followed-up services they needed. The medcal vans serving 3,000 homeless men & women were delivered health as two new medical vans hit the streets of new york city. 2155 patients were provided with care through our integrated shelter-based services.
Activity 3
Permanent housing and community outreach:the organization operates independent residential living on-site supportive services for 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 tem into treatment programs where client recover their health and learn to manage their mental illness and sobriety. Social services are also provided to connect the homeles, mentally ill, substance abuse and dually diagnosed individuals with appropriate medical, employment and housing services. In 2012 the organization created new housing for 105 men and women, part of the 80% of chronically homeless new yorkers who because of their addictions and/or mental illness need supportive services. Now 981 mean & women lived in project renewal housing.
Filing and Contact Details

Filer

EIN
13-2602882
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25122262
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27186357
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28223429
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29168004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30166317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31154675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32157707
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33155417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34148288
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35143418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36129896
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2RESIGNED APRIL 2013
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8RESIGNED MAY 2013
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11RESIGNED APRIL 2013
IRS990/Form990PartVIISectionA/Title12RESIGNED APRIL 2013
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14RESIGNED OCT. 2012
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16RESIGNED SEPT. 2012
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22RESIGNED APRIL 2013
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25SECRETARY
IRS990/Form990PartVIISectionA/Title26PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title27CFO
IRS990/Form990PartVIISectionA/Title28MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title29ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title30RESIGNED JAN. 18 2013
IRS990/Form990PartVIISectionA/Title31ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title32PHYSICIAN
IRS990/Form990PartVIISectionA/Title33PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title34PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title35PHYSICIAN
IRS990/Form990PartVIISectionA/Title36PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses099243
IRS990/FundraisingEvents0808983
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-481
IRS990/Gaming00
IRS990/GovernmentGrants032730190
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear061977
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities025817
IRS990/GrossIncomeFundraisingEvents056090
IRS990/GrossReceipts048336070
IRS990/GrossRents/Real0198432
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00

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.$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