Civic Intelligence

Renew Project

990 • Fiscal year 2017 • EIN 27-4130582

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.RENEWPROJECT.ORG

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,146

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$141,968

Up $47,091 (+50%) from 2016

Net Assets

Up

$131,774

Up $53,265 (+68%) from 2016

Liabilities

Down

$10,194

Down $6,174 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$230,416

Up $81,235 (+54%) from 2016

Expenses

Up

$177,151

Up $22,506 (+15%) from 2016

Net Income

Up

$53,265

Up $58,729 (+1075%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$141,968
Liabilities$10,194
Net Assets$131,774
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$230,416
Expenses$177,151
Net Income$53,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$303,284
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$58,916$109,268▲ $50,352
Land, Buildings, and Equipment, Net$26,306$22,731▼ $3,575
Inventories for Sale or Use$4,655$4,969▲ $314
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$94,877$141,968▲ $47,091
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$5,834$5,888▲ $54
Accounts Payable and Accrued Expenses$9,334$3,106▼ $6,228
Unsecured Notes Loans Payable$1,200$1,200→ $0
Total Liabilities$16,368$10,194▼ $6,174
Net Assets / Fund Balance
Unrestricted Net Assets$27,712$130,977▲ $103,265
Temporarily Rstr Net Assets$50,797$797▼ $50,000
Total Net Assets Fund Balance$78,509$131,774▲ $53,265
Total Liabilities and Net Assets / Fund Balance$94,877$141,968▲ $47,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,386$2,286$15,672
Equipment$7,639$5,376$13,015
Leasehold Improvements$1,706$794$2,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Tripi DelanoExecutive DirectorFT$31,146$31,146
Susan RomanFinance DirectorPT$8,835$8,835
Brittany GarberOperations DirectorPT$4,886$4,886
Holly SetranSecretaryPT$2,062$2,062

Board Members and Trustees

NameTitle
Karen PoulosChairman
Martha BunchDirector
Sharon ZiesemerDirector
Ruthie SeagerProduction Director
Lisa KnudsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,118
All Other Contributions
$181,298
Change in Net Assets
$53,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,258
Other Expenses$81,409
Total Fundraising Expense$19,341
Professional Fundraising Fees$2,484
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,779$17,365$7,786$46,930
Occupancy$22,720$21,411-$44,131
Other Salaries and Wages$39,332--$39,332
Fees for Services Other-$8,454-$8,454
Payroll Taxes$4,852$1,527$617$6,996
All Other Expenses$3,820$25$795$4,640
Insurance$3,096$1,313$32$4,441
Depreciation Depletion$2,623-$952$3,575
Fees for Services Professional Fundraising--$2,484$2,484
Office Expenses$1,210$640-$1,850
Other Expenses$121$1,121$1,499$1,620
Fees for Services Accounting-$530-$530
Information Technology$140--$140
Total Functional Expenses$105,424$52,386$19,341$177,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,484
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$2,788
Outstanding Gift Certificates$2,127
Sales Tax Liability$964
Other$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Karen Poulos
Title
Chairman
Signed
2018-11-14
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
18
Volunteers
65

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563-3539
Preparer
Julie Carlson CPA
Phone
6303691899
Raw XML AppendixShowing 400 of 450 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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IRS990/OtherExpensesGrp/Desc0SALES - CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DONOR MANAGEMENT TOOLS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0719
IRS990/OtherExpensesGrp/FundraisingAmt14457
IRS990/OtherExpensesGrp/FundraisingAmt21499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OtherExpensesGrp/ProgramServicesAmt04610
IRS990/OtherExpensesGrp/ProgramServicesAmt11121
IRS990/OtherExpensesGrp/ProgramServicesAmt2121
IRS990/OtherExpensesGrp/TotalAmt05329
IRS990/OtherExpensesGrp/TotalAmt14457
IRS990/OtherExpensesGrp/TotalAmt22242
IRS990/OtherExpensesGrp/TotalAmt31620
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05834
IRS990/OtherLiabilitiesGrp/EOYAmt05888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039332
IRS990/OtherSalariesAndWagesGrp/TotalAmt039332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01527
IRS990/PayrollTaxesGrp/ProgramServicesAmt04852
IRS990/PayrollTaxesGrp/TotalAmt06996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN TRIPI DELANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135029
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068709
IRS990/PYOtherRevenueAmt014152
IRS990/PYRevenuesLessExpensesAmt0-5464
IRS990/PYSalariesCompEmpBnftPaidAmt085936
IRS990/PYTotalExpensesAmt0154645
IRS990/PYTotalRevenueAmt0149181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0694507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694507
IRS990ScheduleA/TotalSupportAmt0695533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022731
IRS990ScheduleD/TotalLiabilityAmt05888
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050797
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0797
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094877
IRS990/TotalAssetsEOYAmt0141968
IRS990/TotalAssetsGrp/BOYAmt094877
IRS990/TotalAssetsGrp/EOYAmt0141968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181298
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016368
IRS990/TotalLiabilitiesEOYAmt010194
IRS990/TotalLiabilitiesGrp/BOYAmt016368

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,968
Liabilities
$10,194
Net assets
$131,774
Revenue
$230,416
Expenses
$177,151
Net income
$53,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.11$1.81$2.21$2.09$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.12$1.69$2.26$2.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.62$1.53$2.25$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.21$2.34$1.96$2.38$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.15$2.76$2.69$2.07$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.11$2.17$2.05$2.01$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$2.25$1.44$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.30$1.77$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.16$0.79$1.49$1.55$0.05