Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Project Renewal of Davenport
EIN 13-4292017 • 501(c)3 • Davenport, IA
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$1,437,274
Up $114,742 (+8.7%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$1,437,274
Up $114,742 (+8.7%) from 2022
Revenue
Up$640,046
Up $195,392 (+44%) from 2022
Expenses
Up$525,304
Up $294,756 (+128%) from 2022
Net Income
Down$114,742
Down $99,364 (-46%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1,437,274
- Liabilities
- $0
- Net assets
- $1,437,274
- Revenue
- $640,046
- Expenses
- $525,304
- Net income
- $114,742
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $180,810
Mission and Program Overview
Mission
The organization provides after school programs and summer activities for youth in order to build self esteem and affirm each child of his or her individual talents by providing a positive and caring atmosphere, positive role models, and a sense of belonging and acceptance to under privileged children living in the inner city of davenport, iowa.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AFTER-SCHOOL AND SUMMER ACTIVITIES PUT ON BY PROJECT RENEWAL STAFF FOR UNDERPRIVILEGED YOUTH | - | $130,074 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN SCHWICKERATH | Director | FT | $28,785 | $7,384 | $36,169 |
| CARL CALLAWAY | Program Assistant | PT | $21,048 | $7,384 | $28,432 |
| TIMOTHY PHILLIPS | Vice President | - | $0 | - | - |
| WILMA HAUSER | Secretary | - | $0 | - | - |
| COLLEEN PORTER | Treasurer | - | $0 | - | - |
| KATHY ANDERSON | Board Member | - | $0 | - | - |
| NICK ANDERSON | Board Member | - | $0 | - | - |
| ALEX CAHILL | Board Member | - | $0 | - | - |
| TARA HAISTON | Board Member | - | $0 | - | - |
| CATHY HALLIGAN | Board Member | - | $0 | - | - |
| ELISA KLEIN | Board Member | - | $0 | - | - |
| EILEEN O'BRIEN | Board Member | - | $0 | - | - |
| RICHARD POKORA | Board Member | - | $0 | - | - |
| TOM ROEDERER | Board Member | - | $0 | - | - |
| STEVE SEARS | Board Member | - | $0 | - | - |
| CAROLE SIX | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project Renewal of Davenport
- EIN
- 13-4292017
- Phone
- 5633240800
- Address
- 906 W 5TH STREET, DAVENPORT, IA 52802
Signing Officer
- Name
- Ann Schwickerath
- Title
- Director
- Phone
- 5633240800
- Signed
- 2017-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gabelmann & Associates Pc
- Address
- 630 RIVER DRIVE SUITE 100, BETTENDORF, IA 52722-4709
- Preparer
- William N Gabelmann
- Phone
- 5634419000
Supplemental Narrative
Additional Explanations
Other
“Part iii, organization's primary exempt purpose:”
Other
“The organization provides after school programs and summer”
Other
“Activites for youth in order to build self esteem and”
Other
“Affirm each child of his or her individual talents by”
Other
“Providing a positive and caring atmosphere, positive role”
Other
“Models, and a sense of belonging and acceptance to under”
Other
“Priveleged children living in the inner city of davenport,”
Other
“IOWA.”
Form 990EZ, Part I, Line 16
“Afterschool program 8053.”
Form 990EZ, Part I, Line 16
“AUTOMOBILE 3735.”
Form 990EZ, Part I, Line 16
“INSURANCE 6092.”
Form 990EZ, Part I, Line 16
“Office & program supplies 7736.”
Form 990EZ, Part I, Line 16
“SUMMER PROGRAM 7765.”
Form 990EZ, Part I, Line 20
“Net unrealized loss on investments -7280.”
Raw XML Appendix222 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/ExplanationTxt | 0 | PART III, ORGANIZATION'S PRIMARY EXEMPT PURPOSE: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS AND SUMMER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITES FOR YOUTH IN ORDER TO BUILD SELF ESTEEM AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFFIRM EACH CHILD OF HIS OR HER INDIVIDUAL TALENTS BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING A POSITIVE AND CARING ATMOSPHERE, POSITIVE ROLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MODELS, AND A SENSE OF BELONGING AND ACCEPTANCE TO UNDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIVELEGED CHILDREN LIVING IN THE INNER CITY OF DAVENPORT, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AFTERSCHOOL PROGRAM 8053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUTOMOBILE 3735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 6092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE & PROGRAM SUPPLIES 7736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUMMER PROGRAM 7765. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NET UNREALIZED LOSS ON INVESTMENTS -7280. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 RIVER DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETTENDORF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 527224709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5634419000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM N GABELMANN |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T10:36:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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