Civic Intelligence

Renew Project

990 • Fiscal year 2016 • EIN 27-4130582

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Refreshing map…

483 N Main StreetGlen Ellyn, IL 60137

(630) 547-2176

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$94,877

No earlier filing loaded for comparison.

Net Assets

$78,509

No earlier filing loaded for comparison.

Liabilities

$16,368

No earlier filing loaded for comparison.

Revenue

$149,181

No earlier filing loaded for comparison.

Expenses

$154,645

No earlier filing loaded for comparison.

Net Income

-$5,464

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.

$300K$200K$100K$0Assets 2016: $94,877Liabilities 2016: $16,368Net Assets 2016: $78,5092016Assets 2017: $141,968Liabilities 2017: $10,194Net Assets 2017: $131,7742017Assets 2018: $225,421Liabilities 2018: $13,244Net Assets 2018: $212,1772018Assets 2019: $228,233Liabilities 2019: $11,105Net Assets 2019: $217,1282019Assets 2020: $290,883Liabilities 2020: $14,604Net Assets 2020: $276,2792020Assets 2021: $255,001Liabilities 2021: $21,189Net Assets 2021: $233,8122021Assets 2022: $173,446Liabilities 2022: $11,792Net Assets 2022: $161,6542022Assets 2023: $180,453Liabilities 2023: $11,917Net Assets 2023: $168,5362023Assets 2024: $191,939Liabilities 2024: $11,230Net Assets 2024: $180,7092024

Highlighted filing

2016

Assets$94,877
Liabilities$16,368
Net Assets$78,509

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $149,181Expenses 2016: $154,645Net Income 2016: -$5,4642016Revenue 2017: $230,416Expenses 2017: $177,151Net Income 2017: $53,2652017Revenue 2018: $224,628Expenses 2018: $144,132Net Income 2018: $80,4962018Revenue 2019: $205,465Expenses 2019: $200,514Net Income 2019: $4,9512019Revenue 2020: $268,962Expenses 2020: $207,363Net Income 2020: $61,5992020Revenue 2021: $195,590Expenses 2021: $238,057Net Income 2021: -$42,4672021Revenue 2022: $152,993Expenses 2022: $225,151Net Income 2022: -$72,1582022Revenue 2023: $225,856Expenses 2023: $218,974Net Income 2023: $6,8822023Revenue 2024: $221,075Expenses 2024: $208,902Net Income 2024: $12,1732024

Highlighted filing

2016

Revenue$149,181
Expenses$154,645
Net Income-$5,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$234,366
Mission and Program Overview

Mission

Provide community, employment, and job training for refugee women living in the united states

Provide job training and assimilation in a community environment for refugee women living in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,449$58,916▼ $3,533
Land, Buildings, and Equipment, Net$25,126$26,306▲ $1,180
Inventories for Sale or Use$4,721$4,655▼ $66
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,296$94,877▼ $2,419
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,974$9,334▲ $1,360
Other Liabilities$5,349$5,834▲ $485
Unsecured Notes Loans Payable-$1,200-
Total Liabilities$13,323$16,368▲ $3,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$50,797-
Unrestricted Net Assets$83,973$27,712▼ $56,261
Total Net Assets Fund Balance$83,973$78,509▼ $5,464
Total Liabilities and Net Assets / Fund Balance$97,296$94,877▼ $2,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,101$1,571$15,672
Equipment$10,162$2,853$13,015
Leasehold Improvements$2,043$457$2,500
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan Tripi DelanoExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Karen PoulosChairman
Martha BunchDirector
Holly SetranSecretary
Lisa KnudsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,152
All Other Contributions
$135,029
Change in Net Assets
$-5,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,936
Other Expenses$68,709
Total Fundraising Expense$15,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$12,187$10,313$45,000
Occupancy$22,660$20,881-$43,541
Other Salaries and Wages$29,240$4,531-$33,771
Payroll Taxes$4,138$1,326$801$6,265
Fees for Services Other-$3,800-$3,800
Insurance$2,594$1,018$24$3,636
Information Technology$998-$2,279$3,277
Depreciation Depletion$2,494-$476$2,970
All Other Expenses$755$726$982$2,463
Office Expenses$1,744$479-$2,223
Other Employee Benefits-$900-$900
Other Expenses$800$1,029$290$800
Total Functional Expenses$92,603$46,877$15,165$154,645
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
Payroll Tax Withheld$2,959
Outstanding Gift Certificates$1,977
Sales Tax Liability$890
Other$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

The form 990 will be circulated amongst governing board for review and approval prior to submission

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

Board of directors will review and approve compensation of the executive director and top management.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of officers in similar organizations will be reviewed as part of the compensation approval process.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Financial and governance documents available to the public upon request via email to the office manager: [email protected]

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

Financial and governance documents available to the public upon request via email to the office manager: [email protected]

Filing and Contact Details

Filer

Filer Name
Renew Project
EIN
27-4130582
Phone
6305472176
Address
483 N MAIN STREET, GLEN ELLYN, IL 60137

Signing Officer

Name
Susan Tripi Delano
Title
Executive Director
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tripi Delano
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
65

Preparer

Firm
Burritt Carlson & Associates Cpas
Address
2323 NAPERVILLE RD STE 230, NAPERVILLE, IL 60563-3539
Preparer
Julie Carlson CPA
Phone
6303691899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053068
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01026
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IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0566277
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566277
IRS990ScheduleA/TotalSupportAmt0567303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015672
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt05834
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE CIRCULATED AMONGST GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS IN SIMILAR ORGANIZATIONS WILL BE REVIEWED AS PART OF THE COMPENSATION APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL TO THE OFFICE MANAGER: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL TO THE OFFICE MANAGER: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt0135029
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154645
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt016368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078509
IRS990/TotalProgramServiceExpensesAmt092603
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149181
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094877
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027712
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RENEWPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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