Civic Intelligence

Renewal Inc.

990 • Fiscal year 2015 • EIN 25-1312968

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.RENEWALINC.COM

View Organization Page

601 Grant Street 5th FloorPittsburgh, PA 15219

(412) 690-2445

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$226,406

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

98th percentile

112%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$47,860,018

Up $25,308,078 (+112%) from 2014

Net Assets

Up

$17,636,579

Up $901,070 (+5.4%) from 2014

Liabilities

Up

$30,223,439

Up $24,407,008 (+420%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$13,977,776

Down $168,790 (-1.2%) from 2014

Expenses

Up

$13,076,706

Up $1,093,415 (+9.1%) from 2014

Net Income

Down

$901,070

Down $1,262,205 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,672,832Liabilities 2010: $5,424,120Net Assets 2010: $12,248,7122010Assets 2011: $17,688,759Liabilities 2011: $4,399,460Net Assets 2011: $13,289,2992011Assets 2012: $19,413,501Liabilities 2012: $5,496,139Net Assets 2012: $13,917,3622012Assets 2013: $21,389,840Liabilities 2013: $6,183,703Net Assets 2013: $15,206,1372013Assets 2014: $22,551,940Liabilities 2014: $5,816,431Net Assets 2014: $16,735,5092014Assets 2015: $47,860,018Liabilities 2015: $30,223,439Net Assets 2015: $17,636,5792015Assets 2016: $51,925,475Liabilities 2016: $33,040,415Net Assets 2016: $18,885,0602016Assets 2017: $51,361,118Liabilities 2017: $32,622,961Net Assets 2017: $18,738,1572017Assets 2018: $51,705,630Liabilities 2018: $33,371,432Net Assets 2018: $18,334,1982018Assets 2019: $54,504,295Liabilities 2019: $35,654,529Net Assets 2019: $18,849,7662019Assets 2020: $57,779,091Liabilities 2020: $39,882,427Net Assets 2020: $17,896,6642020Assets 2021: $61,320,091Liabilities 2021: $42,627,139Net Assets 2021: $18,692,9522021Assets 2022: $63,513,732Liabilities 2022: $45,500,772Net Assets 2022: $18,012,9602022Assets 2023: $68,227,014Liabilities 2023: $50,091,875Net Assets 2023: $18,135,1392023Assets 2024: $69,694,721Liabilities 2024: $53,653,997Net Assets 2024: $16,040,7242024

Highlighted filing

2015

Assets$47,860,018
Liabilities$30,223,439
Net Assets$17,636,579
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,597,5562010Expenses 2011: $10,906,6972011Expenses 2012: $11,096,7412012Expenses 2013: $11,283,4822013Revenue 2014: $14,146,566Expenses 2014: $11,983,291Net Income 2014: $2,163,2752014Revenue 2015: $13,977,776Expenses 2015: $13,076,706Net Income 2015: $901,0702015Revenue 2016: $14,237,878Expenses 2016: $12,989,397Net Income 2016: $1,248,4812016Revenue 2017: $12,978,528Expenses 2017: $13,125,431Net Income 2017: -$146,9032017Revenue 2018: $11,629,968Expenses 2018: $12,033,927Net Income 2018: -$403,9592018Revenue 2019: $12,147,294Expenses 2019: $11,631,726Net Income 2019: $515,5682019Revenue 2020: $12,165,771Expenses 2020: $13,118,873Net Income 2020: -$953,1022020Revenue 2021: $14,619,716Expenses 2021: $13,823,428Net Income 2021: $796,2882021Revenue 2022: $15,165,645Expenses 2022: $15,843,516Net Income 2022: -$677,8712022Revenue 2023: $16,617,319Expenses 2023: $16,495,140Net Income 2023: $122,1792023Revenue 2024: $15,578,893Expenses 2024: $17,673,308Net Income 2024: -$2,094,4152024

Highlighted filing

2015

Revenue$13,977,776
Expenses$13,076,706
Net Income$901,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,998,938
Mission and Program Overview

Mission

Dedicated to the renewal of individuals in the criminal justice system and to their return to society as responsible citizens.

Work release program for male and female offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,858,895$34,547,904▲ $5,689,009
Land, Buildings, and Equipment, Net$12,818,307$12,357,987▼ $460,320
Cash and Non-Interest-Bearing Accounts$1,113,732$660,958▼ $452,774
Prepaid Expenses and Deferred Charges$357,281$293,169▼ $64,112
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,148,215$47,860,018▲ $4,711,803
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,428,876$26,907,477▲ $4,478,601
Mortgage Notes Payable Secured by Investment Property$3,854,531$3,309,962▼ $544,569
Other Liabilities$129,299$0▼ $129,299
Deferred Revenue$0$6,000▲ $6,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,412,706$30,223,439▲ $3,810,733
Net Assets / Fund Balance
Unrestricted Net Assets$16,735,509$17,636,579▲ $901,070
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,735,509$17,636,579▲ $901,070
Total Liabilities and Net Assets / Fund Balance$43,148,215$47,860,018▲ $4,711,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,694,533$4,763,452$16,457,985
Equipment$72,021$1,420,626$1,492,647
Other Land Buildings$170,493$1,020,453$1,190,946
Land$420,940-$420,940
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WilliamsChief Executive OfficerFT$199,685$26,721$226,406
Paul TrunzoVice President of AdminFT$141,231$34,158$175,389
Scott JohansonVice President of ComplianceFT$132,041$33,175$165,216
Becky LudwigVice President of ProgrammingFT$116,437$12,781$129,218

Board Members and Trustees

NameTitle
John SchmittChair
Laura MainesVice Chair
Alex Powell JrDirector
Betty EsperDirector
Herman MitchellDirector
Janie Harden FritzDirector
Kimberly Slater WoodDirector
Mary Anne FoleyDirector
Randy CastriotaDirector
Reginald OvertonDirector
Richard LabuskesDirector
Richard RoseDirector
Ronald FlandersDirector
Saj RoyDirector
Thomas BachmanDirector
Karen ShastriSecretary
James BolasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leo BastiantensPsychiatrist7057 CLUEVIEW DRIVE, Bridgeville, PA 15017$126,713
Revenue and Support

Revenue Composition

Contributions and Grants
$56,500
Program Service Revenue
$13,696,312
Investment Income
$0
Other Revenue
$224,964
All Other Contributions
$1,500
Change in Net Assets
$901,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,696,143
Other Expenses$4,380,563
Total Fundraising Expense$3,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,135,415$1,148,326-$5,283,741
Other Employee Benefits$1,567,749$361,150-$1,928,899
Occupancy$1,009,077$244,917$38$1,254,032
Current Officers, Directors, Trustees, and Key Employees$544,916$151,313-$696,229
Fees for Services Other$453,802$36,087-$489,889
Pension Plan Contributions$366,595$84,449-$451,044
Depreciation Depletion$440,251$2,935$1,557$444,743
Payroll Taxes$273,277$62,953-$336,230
Other Expenses$262,481$960$17$263,458
Office Expenses$176,872$70,812$1,160$248,844
Fees for Services Legal-$120,820-$120,820
Insurance$110,750$861$381$111,992
Interest$104,242$969$368$105,579
Fees for Services Accounting-$33,660-$33,660
Conferences and Meetings$27,901$5,068-$32,969
Travel$26,329$629-$26,958
Total Functional Expenses$10,746,837$2,326,348$3,521$13,076,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,087
Fundraising Direct Expenses$21,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Begnnings$99,087$44,087$8,539$35,548
Total Events$99,087$44,087$21,162$22,925
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accountant and provided to the director of finance for an initial review. Once any changes are made from the director of finance's review, the form 990 is then provided to the vp of finance committee for review, and then submitted to the finance committee of the board.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director of renewal, inc. Shall complete an annual disclosure form disclosing his or her potential conflicts of interest. Officers and directors must also complete the annual disclosure form to the best of their knowledge and belief. These disclosures will be given to the chairperson of renewal, inc. And will be kept by renewal, inc. Additionally, these disclosures will be made available to all members of the board of directors for the express purpose of determining compliance with this statement.”

Form 990, Part VI, Section B, Line 15B

“Compensation for all officers and key employees is determined by a third party compensation survey.”

Form 990, Part VI, Section C, Line 19

“A notice is published in the newspaper annually announcing the availability of the year end financial statements and annual report, which can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Renewal Inc
EIN
25-1312968
In Care Of
% PAUL TRUNZO
Phone
4126902445
Address
601 GRANT STREET 5TH FLOOR, PITTSBURGH, PA 15219

Signing Officer

Name
Douglas Williams
Title
CEO
Phone
4126902445
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Williams
Formed
1976
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
271
Volunteers
58

Preparer

Firm
Bdo USA Llp
Address
339 SIXTH AVE 8TH FL, PITTSBURGH, PA 15222
Preparer
Rebekuh a Eley
Phone
4122812501
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Renewal and its nonprofit affiliates are organized under the Nonprofit Corporation Law of the Commonwealth of Pennsylvania. Each nonprofit organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation as provided by the Internal Revenue Service. Accounting principles generally accepted in the United States of America require the Organization's management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the Organization and has concluded that, as of June 30, 2015, there are no uncertain tax positions taken or expected to be taken. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for years prior to 2011.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,860,018
Liabilities
$30,223,439
Net assets
$17,636,579
Revenue
$13,977,776
Expenses
$13,076,706
Net income
$901,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$53.7$16.0$15.6$17.7$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$50.1$18.1$16.6$16.5$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$45.5$18.0$15.2$15.8$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$42.6$18.7$14.6$13.8$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$39.9$17.9$12.2$13.1$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$35.7$18.8$12.1$11.6$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$33.4$18.3$11.6$12.0$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$32.6$18.7$13.0$13.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$51.9$33.0$18.9$14.2$13.0$1.25
2015Detailed filing. Detailed filing data is available for this year.$47.9$30.2$17.6$14.0$13.1$0.90
2014Detailed filing. Detailed filing data is available for this year.$22.6$5.82$16.7$14.1$12.0$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$6.18$15.2$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$5.50$13.9$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.40$13.3$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.42$12.2$9.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits