Civic Intelligence

Outstanding Renewal Enterprises Inc.

990 • Fiscal year 2016 • EIN 13-3320984

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileN/A

View Organization Page

PO Box 20488New York, NY 10009

(212) 477-4022

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,654

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$799,508

Up $125,456 (+19%) from 2015

Net Assets

Down

$619,879

Down $7,452 (-1.2%) from 2015

Liabilities

Up

$179,629

Up $132,908 (+284%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$1,381,527

Up $180,798 (+15%) from 2015

Expenses

Up

$1,388,979

Up $190,731 (+16%) from 2015

Net Income

Down

-$7,452

Down $9,933 (-400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $585,563Liabilities 2011: $178,424Net Assets 2011: $407,1392011Assets 2012: $626,110Liabilities 2012: $195,918Net Assets 2012: $430,1922012Assets 2013: $863,162Liabilities 2013: $415,096Net Assets 2013: $448,0662013Assets 2014: $1,019,180Liabilities 2014: $394,330Net Assets 2014: $624,8502014Assets 2015: $674,052Liabilities 2015: $46,721Net Assets 2015: $627,3312015Assets 2016: $799,508Liabilities 2016: $179,629Net Assets 2016: $619,8792016Assets 2017: $1,054,563Liabilities 2017: $286,580Net Assets 2017: $767,9832017Assets 2018: $836,138Liabilities 2018: $123,211Net Assets 2018: $712,9272018Assets 2019: $979,008Liabilities 2019: $42,060Net Assets 2019: $936,9482019Assets 2020: $1,494,877Liabilities 2020: $163,856Net Assets 2020: $1,331,0212020Assets 2021: $2,295,673Liabilities 2021: $242,913Net Assets 2021: $2,052,7602021Assets 2022: $2,626,375Liabilities 2022: $60,776Net Assets 2022: $2,565,5992022Assets 2023: $3,012,339Liabilities 2023: $79,615Net Assets 2023: $2,932,7242023Assets 2024: $3,425,836Liabilities 2024: $33,304Net Assets 2024: $3,392,5322024

Highlighted filing

2016

Assets$799,508
Liabilities$179,629
Net Assets$619,879
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $564,6332011Expenses 2012: $878,6872012Revenue 2013: $997,992Expenses 2013: $980,118Net Income 2013: $17,8742013Revenue 2014: $1,348,807Expenses 2014: $1,172,023Net Income 2014: $176,7842014Revenue 2015: $1,200,729Expenses 2015: $1,198,248Net Income 2015: $2,4812015Revenue 2016: $1,381,527Expenses 2016: $1,388,979Net Income 2016: -$7,4522016Revenue 2017: $1,388,782Expenses 2017: $1,240,678Net Income 2017: $148,1042017Revenue 2018: $1,337,342Expenses 2018: $1,392,398Net Income 2018: -$55,0562018Revenue 2019: $1,527,599Expenses 2019: $1,303,578Net Income 2019: $224,0212019Revenue 2020: $1,385,444Expenses 2020: $991,371Net Income 2020: $394,0732020Revenue 2021: $2,127,033Expenses 2021: $1,405,294Net Income 2021: $721,7392021Revenue 2022: $2,472,674Expenses 2022: $1,959,835Net Income 2022: $512,8392022Revenue 2023: $2,765,200Expenses 2023: $2,398,075Net Income 2023: $367,1252023Revenue 2024: $1,774,732Expenses 2024: $1,314,924Net Income 2024: $459,8082024

Highlighted filing

2016

Revenue$1,381,527
Expenses$1,388,979
Net Income-$7,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,388,662
Mission and Program Overview

Mission

Outstanding Renewal Enterprises, Inc. conducts educational programs in the neighborhood to heighten environmental awareness, to manage and run recycling, carting and waste programs for a non-profit purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,860$409,788▲ $129,928
Accounts Receivable$206,510$203,018▼ $3,492
Land, Buildings, and Equipment, Net$128,393$144,749▲ $16,356
Prepaid Expenses and Deferred Charges$22,778$5,846▼ $16,932
Inventories for Sale or Use$4,436$4,032▼ $404
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$674,052$799,508▲ $125,456
Other Assets Total$32,075$32,075→ $0
Liabilities
Other Liabilities$34,504$86,497▲ $51,993
Deferred Revenue$4,859$77,564▲ $72,705
Accounts Payable and Accrued Expenses$7,358$15,568▲ $8,210
Total Liabilities$46,721$179,629▲ $132,908
Net Assets / Fund Balance
Unrestricted Net Assets$616,310$596,379▼ $19,931
Temporarily Rstr Net Assets$11,021$23,500▲ $12,479
Total Net Assets Fund Balance$627,331$619,879▼ $7,452
Total Liabilities and Net Assets / Fund Balance$674,052$799,508▲ $125,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,152$213,892$309,044
Leasehold Improvements$42,059$24,321$66,380
Other Land Buildings$6,560$36,172$42,732
Buildings$978$23,707$24,685
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Datz-romeroExecutive DirectorFT$98,654$98,654

Board Members and Trustees

NameTitle
Helena DurstChairperson
Atom CianfaraniVice Chair
Carol Mackinnon FoxBoard Member
Clyde RomeroBoard Member
Dani SimonsBoard Member
Evelyn ChenBoard Member
Jane Soonyoung HongBoard Member
Sarah BrennanBoard Member
Hilary SemelSecretary
Samantha MagistroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,753
Program Service Revenue
$0
Investment Income
$954
Other Revenue
$174,820
All Other Contributions
$738,877
Change in Net Assets
$-7,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,527
Total Revenue per Audited Statements
$1,381,527
Total Revenue per Form 990
$1,381,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,159
Other Expenses$557,820
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$20,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,300$14,577$13,000$556,877
Occupancy$198,888--$198,888
Current Officers, Directors, Trustees, and Key Employees$87,231$11,423-$98,654
Other Employee Benefits$64,569$2,563$2,162$69,294
All Other Expenses$57,616$3,050-$60,666
Payroll Taxes$53,027$2,215$1,092$56,334
Grants to Domestic Orgs$50,000--$50,000
Advertising$47,721$762-$48,483
Travel$41,793--$41,793
Depreciation Depletion-$32,854-$32,854
Other Expenses$20,046$2,159$3,789$20,046
Insurance$5,851$878-$6,729
Office Expenses$807$227$100$1,134
Total Functional Expenses$1,298,128$70,708$20,143$1,388,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,388,979
Total Expenses per Audited Statements$1,388,979
Total Expenses per Form 990$1,388,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pilot Projects LLCNew York, NY--$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Payable$47,500
Due To NYC Parks Dept$15,137
Tenant Security Deposit$15,015
Payroll & Sales Taxes$8,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director with the cpa firm. The executive director presents the 990 to the finance committee for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To monitor compliance of conflict of interest policy, directors and officers are required to provide an annual statement to the secretary of the corporation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors relied on their collective experience and expertise to determine the executive director's compensation. The board also reviewed nonprofit salary surveys and compensation reports to ensure that the executive director's compensation was in line with other comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Outstanding Renewal Enterprises Inc
EIN
13-3320984
Phone
2124774022
Address
PO BOX 20488, NEW YORK, NY 10009

Signing Officer

Name
Christine Datz-romero
Title
Executive Director
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
23

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: grant expenseto support the international forestry resources and institutions future of forest communities working group workshops.”

Grant Expense

“Schedule i part 1 line2:grants are monitored monthly by required check ins and reports.schedule i part 2 line 1h:the purpose of the grant is to support the international forestry resources and institutions future of forest communities working group workshops.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Outstanding Renewal Enterprises, Inc. conducts educational programs in the neighborhood to heighten environmental awareness, to manage and run recycling, carting and waste programs for a non-profit purpose.
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IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807
IRS990/OfficeExpensesGrp/TotalAmt01134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069294
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INDEPENDANT CONTRACTOR EXPS
IRS990/OtherExpensesGrp/Desc2RECYCLING FEES & EXPENSES
IRS990/OtherExpensesGrp/Desc3PERMITS AND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02159
IRS990/OtherExpensesGrp/ProgramServicesAmt084184
IRS990/OtherExpensesGrp/ProgramServicesAmt136812
IRS990/OtherExpensesGrp/ProgramServicesAmt220283
IRS990/OtherExpensesGrp/ProgramServicesAmt320046
IRS990/OtherExpensesGrp/TotalAmt090132
IRS990/OtherExpensesGrp/TotalAmt136812
IRS990/OtherExpensesGrp/TotalAmt220283
IRS990/OtherExpensesGrp/TotalAmt320046
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IRS990/OtherLiabilitiesGrp/EOYAmt086497
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOPS OTHER SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06790
IRS990/OtherRevenueTotalAmt06790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02215
IRS990/PayrollTaxesGrp/ProgramServicesAmt053027
IRS990/PayrollTaxesGrp/TotalAmt056334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Environmental EducationIncreasing community awareness, involvement and activism through environmental education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065382
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT EXPENSETO SUPPORT THE INTERNATIONAL FORESTRY RESOURCES AND INSTITUTIONS FUTURE OF FOREST COMMUNITIES WORKING GROUP WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0507223
IRS990/PYOtherRevenueAmt0204631
IRS990/PYRevenuesLessExpensesAmt02481
IRS990/PYSalariesCompEmpBnftPaidAmt0691025
IRS990/PYTotalExpensesAmt01198248
IRS990/PYTotalRevenueAmt01200729
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056127
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01172060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828750
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309044
IRS990ScheduleD/ExpensesSubtotalAmt01388979
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06560
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015137

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,508
Liabilities
$179,629
Net assets
$619,879
Revenue
$1,381,527
Expenses
$1,388,979
Net income
-$7,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.39$1.77$1.31$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$2.77$2.40$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.06$2.57$2.47$1.96$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.24$2.05$2.13$1.41$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.16$1.33$1.39$0.99$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.53$1.30$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.12$0.71$1.34$1.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.29$0.77$1.39$1.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$1.38$1.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.63$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.62$1.35$1.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.45$1.00$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.41$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits