Civic Intelligence

Renew Project

990 • Fiscal year 2018 • EIN 27-4130582

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$225,421

Up $83,453 (+59%) from 2017

Net Assets

Up

$212,177

Up $80,403 (+61%) from 2017

Liabilities

Up

$13,244

Up $3,050 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Down

$224,628

Down $5,788 (-2.5%) from 2017

Expenses

Down

$144,132

Down $33,019 (-19%) from 2017

Net Income

Up

$80,496

Up $27,231 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$225,421
Liabilities$13,244
Net Assets$212,177
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$224,628
Expenses$144,132
Net Income$80,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$342,554
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$109,268$180,754▲ $71,486
Land, Buildings, and Equipment, Net$22,731$27,609▲ $4,878
Inventories for Sale or Use$4,969$12,058▲ $7,089
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$141,968$225,421▲ $83,453
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$10,194$13,244▲ $3,050
Total Liabilities$10,194$13,244▲ $3,050
Net Assets / Fund Balance
Unrestricted Net Assets$130,977$212,177▲ $81,200
Temporarily Rstr Net Assets$797--
Total Net Assets Fund Balance$131,774$212,177▲ $80,403
Total Liabilities and Net Assets / Fund Balance$141,968$225,421▲ $83,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,788$3,114$21,902
Equipment$7,452$8,513$15,965
Leasehold Improvements$1,369$1,131$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$230,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,626
All Other Contributions
$230,254
Change in Net Assets
$80,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,242
Salaries, Compensation, and Employee Benefits$38,890
Total Fundraising Expense$16,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,641$5,100$4,060$45,801
Other Salaries and Wages$28,484$7,494-$35,978
All Other Expenses$4,735$2,454$2,993$10,182
Fees for Services Other$348$2,084$7,600$10,032
Office Expenses$2,361$7,658-$10,019
Depreciation Depletion$4,302--$4,302
Fees for Services Legal$4,167--$4,167
Insurance$1,705$1,640-$3,345
Payroll Taxes$2,298$614-$2,912
Other Expenses$2,231$1,225$1,559$2,231
Fees for Services Accounting-$679-$679
Total Functional Expenses$98,972$28,948$16,212$144,132
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
Credit Cards Payable$4,828
Payroll Tax Withheld$3,903
Outstanding Gift Certificates$3,454
Sales Tax Liability$1,050
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 Burman
Title
Intrm Exec Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Poulos
Formed
2010
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
17
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in employee withholding and credit cards payable = -$3050”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation expense = $4302”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01131
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021902
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX WITHHELD
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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/ExplanationTxt5CHANGE IN EMPLOYEE WITHHOLDING AND CREDIT CARDS PAYABLE = -$3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION EXPENSE = $4302
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/USAddress/AddressLine1Txt0483 N MAIN STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,421
Liabilities
$13,244
Net assets
$212,177
Revenue
$224,628
Expenses
$144,132
Net income
$80,496
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
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$2.25$1.44$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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