Civic Intelligence

Warren Redevelopment and Planning Corporation

990 • Fiscal year 2020 • EIN 34-1332536

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
333 Harmon Ave NWWarren, OH 44483

(330) 841-2566

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$796,602

Up $18,778 (+2.4%) from 2019

Net Assets

Up

-$61,118

Up $5,074 (+7.7%) from 2019

Liabilities

Up

$857,720

Up $13,704 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Up

$189,075

Up $99,203 (+110%) from 2019

Expenses

Down

$184,001

Down $430 (-0.2%) from 2019

Net Income

Up

$5,074

Up $99,633 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $861,361Liabilities 2010: $842,845Net Assets 2010: $18,5162010Assets 2014: $930,471Liabilities 2014: $921,506Net Assets 2014: $8,9652014Assets 2015: $937,468Liabilities 2015: $893,593Net Assets 2015: $43,8752015Assets 2016: $930,811Liabilities 2016: $906,348Net Assets 2016: $24,4632016Assets 2017: $893,630Liabilities 2017: $892,154Net Assets 2017: $1,4762017Assets 2018: $884,738Liabilities 2018: $856,371Net Assets 2018: $28,3672018Assets 2019: $777,824Liabilities 2019: $844,016Net Assets 2019: -$66,1922019Assets 2020: $796,602Liabilities 2020: $857,720Net Assets 2020: -$61,1182020Assets 2021: $844,587Liabilities 2021: $898,392Net Assets 2021: -$53,8052021Assets 2022: $908,423Liabilities 2022: $946,417Net Assets 2022: -$37,9942022Assets 2023: $877,706Liabilities 2023: $998,443Net Assets 2023: -$120,7372023Assets 2024: $854,477Liabilities 2024: $914,662Net Assets 2024: -$60,1852024

Highlighted filing

2020

Assets$796,602
Liabilities$857,720
Net Assets-$61,118
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $132,7792010Revenue 2014: $164,863Expenses 2014: $192,120Net Income 2014: -$27,2572014Revenue 2015: $225,080Expenses 2015: $190,372Net Income 2015: $34,7082015Revenue 2016: $176,998Expenses 2016: $196,409Net Income 2016: -$19,4112016Revenue 2017: $174,880Expenses 2017: $197,866Net Income 2017: -$22,9862017Revenue 2018: $219,602Expenses 2018: $192,711Net Income 2018: $26,8912018Revenue 2019: $89,872Expenses 2019: $184,431Net Income 2019: -$94,5592019Revenue 2020: $189,075Expenses 2020: $184,001Net Income 2020: $5,0742020Revenue 2021: $184,153Expenses 2021: $176,840Net Income 2021: $7,3132021Revenue 2022: $209,331Expenses 2022: $193,520Net Income 2022: $15,8112022Revenue 2023: $113,054Expenses 2023: $195,797Net Income 2023: -$82,7432023Revenue 2024: $209,811Expenses 2024: $149,259Net Income 2024: $60,5522024

Highlighted filing

2020

Revenue$189,075
Expenses$184,001
Net Income$5,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$189,075
Mission and Program Overview

Mission

Warren redevelopment is primarily concerned with area revitalization, mainly in downtown warren, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,748$523,097▼ $651
Cash and Non-Interest-Bearing Accounts$98,962$118,812▲ $19,850
Accounts Receivable$54,669$64,248▲ $9,579
Other Notes and Loans Receivable, Net$60,000$60,000→ $0
Intangible Assets$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,269$1,269→ $0
Total Assets$777,824$796,602▲ $18,778
Other Assets Total$29,176$19,176▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,740$788,740→ $0
Accounts Payable and Accrued Expenses$55,276$68,980▲ $13,704
Total Liabilities$844,016$857,720▲ $13,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-66,192$-61,118▲ $5,074
Total Net Assets Fund Balance$-66,192$-61,118▲ $5,074
Total Liabilities and Net Assets / Fund Balance$777,824$796,602▲ $18,778

Asset Categories

AssetBook ValueDepreciationBasis
Land$521,867-$521,867
Equipment$1,230$45,656$46,886
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kim PhillipsChairman
Martin CohenVice Chairma
David BarranBoard Member
Jim KeatingBoard Member
John FowleyBoard Member
Paulette EdingtonBoard Member
Gil RiegerSecretary
Don EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$186,416
Investment Income
$0
Other Revenue
$2,529
All Other Contributions
$130
Change in Net Assets
$5,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,760
Other Expenses$39,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,815--$89,815
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Occupancy$13,774--$13,774
Payroll Taxes$9,466--$9,466
Office Expenses$8,866--$8,866
Fees for Services Other$4,305--$4,305
Insurance$4,057--$4,057
Other Employee Benefits$3,479--$3,479
Fees for Services Accounting$2,000--$2,000
Depreciation Depletion$651--$651
Other Expenses$120--$120
All Other Expenses$88--$88
Total Functional Expenses$184,001$0$0$184,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The board of directors and executive director determines salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and execitve director determines salaries.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 are available upon request at the agency's offices.”

Filing and Contact Details

Filer

Filer Name
Warren Redevelopment and Planning
EIN
34-1332536
Phone
3308412566
Address
333 HARMON AVE NW, WARREN, OH 44483

Signing Officer

Name
Anthony Iannucci Jr
Title
Executive Director
Phone
3308412566
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Iannucci Jr
Formed
1980
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Berkmanjorgensenmasters & Stafman LLC
Address
1620 NILES CORTLAND RD NE STE B, WARREN, OH 44484-1017
Preparer
Michael a Jorgensen
Phone
3303992727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“INTANGIBLE ASSET”

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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0934085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184958
IRS990ScheduleA/Total509Grp/TotalAmt0934085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046886
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0521867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521867
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTANGIBLE ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523097
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DETERMINES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EXECITVE DIRECTOR DETERMINES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 ARE AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WARREN PARKING SYSTEMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263961690
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PARKING EN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0333 HARMON AVE NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WARREN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044483
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777824
IRS990/TotalAssetsEOYAmt0796602
IRS990/TotalAssetsGrp/BOYAmt0777824
IRS990/TotalAssetsGrp/EOYAmt0796602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844016
IRS990/TotalLiabilitiesEOYAmt0857720
IRS990/TotalLiabilitiesGrp/BOYAmt0844016
IRS990/TotalLiabilitiesGrp/EOYAmt0857720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61118
IRS990/TotalProgramServiceExpensesAmt0184001
IRS990/TotalProgramServiceRevenueAmt0186416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 HARMON AVE NW
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044483
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY IANNUCCI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308412566
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN REDEVELOPMENT AND PLANNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0341332536
ReturnHeader/Filer/PhoneNum03308412566
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 HARMON AVE NW
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043602740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKMANJORGENSENMASTERS & STAFMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 NILES CORTLAND RD NE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444841017
ReturnHeader/PreparerPersonGrp/PhoneNum03303992727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A JORGENSEN
ReturnHeader/ReturnTs02021-11-11T13:01:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IANNUCCI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,602
Liabilities
$857,720
Net assets
-$61,118
Revenue
$189,075
Expenses
$184,001
Net income
$5,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$9.15$0.60$2.10$1.49$0.61
2023Detailed filing. Detailed filing data is available for this year.$8.78$9.98$1.21$1.13$1.96$0.83
2022Detailed filing. Detailed filing data is available for this year.$9.08$9.46$0.38$2.09$1.94$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.45$8.98$0.54$1.84$1.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.97$8.58$0.61$1.89$1.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.78$8.44$0.66$0.90$1.84$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.85$8.56$0.28$2.20$1.93$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.94$8.92$0.01$1.75$1.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.31$9.06$0.24$1.77$1.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.37$8.94$0.44$2.25$1.90$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.30$9.22$0.09$1.65$1.92$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$8.43$0.19$1.33