Civic Intelligence

Renz Addiction Counseling Center

EIN 36-2447195 • 501(c)3 • Elgin, IL

View Organization Page

Profile

Our primary purpose is to provide prevention, intervention, and treatment of addictive behaviors and disorders and to factors often associated with addiction.

One American Way 2nd Floor WestElgin, IL 60120

www.renzcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.39x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$127,481

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,268,128

Down $361,927 (-14%) from 2018

Liabilities

Up

$642,060

Up $3,284 (+0.5%) from 2018

Net Assets

Down

$1,626,068

Down $365,211 (-18%) from 2018

Operations
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$1,638,797

Down $122,327 (-6.9%) from 2018

Expenses

Down

$1,758,008

Down $66,233 (-3.6%) from 2018

Net Income

Down

-$119,211

Down $56,094 (-89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $2,583,531Liabilities 2017: $355,124Net Assets 2017: $2,228,4072017Assets 2018: $2,630,055Liabilities 2018: $638,776Net Assets 2018: $1,991,2792018Assets 2019: $2,268,128Liabilities 2019: $642,060Net Assets 2019: $1,626,0682019

Highlighted filing

2019

Assets$2,268,128
Liabilities$642,060
Net Assets$1,626,068
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,890,100Expenses 2017: $2,038,203Net Income 2017: -$148,1032017Revenue 2018: $1,761,124Expenses 2018: $1,824,241Net Income 2018: -$63,1172018Revenue 2019: $1,638,797Expenses 2019: $1,758,008Net Income 2019: -$119,2112019

Highlighted filing

2019

Revenue$1,638,797
Expenses$1,758,008
Net Income-$119,211
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,128
Liabilities
$642,060
Net assets
$1,626,068
Revenue
$1,638,797
Expenses
$1,758,008
Net income
-$119,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.64$1.63$1.64$1.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.64$1.99$1.76$1.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.36$2.23$1.89$2.04$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,667,392
Mission and Program Overview

Mission

Our primary purpose is to provide prevention, intervention, and treatment of addictive behaviors and disorders and to factors often associated with addiction.

Our primary purpose is to provide prevention, intervention, and treatment of addictive behaviours and disorders and to factors often associated with addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,133$1,717,646▼ $22,487
Accounts Receivable$598,185$352,123▼ $246,062
Cash and Non-Interest-Bearing Accounts$276,861$181,580▼ $95,281
Prepaid Expenses and Deferred Charges-$16,779-
Total Assets$2,630,055$2,268,128▼ $361,927
Other Assets Total$14,876--
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,917$508,034▲ $255,117
Accounts Payable and Accrued Expenses$85,859$130,268▲ $44,409
Other Liabilities$300,000$3,758▼ $296,242
Total Liabilities$638,776$642,060▲ $3,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,991,279$1,626,068▼ $365,211
Total Net Assets Fund Balance$1,991,279$1,626,068▼ $365,211
Total Liabilities and Net Assets / Fund Balance$2,630,055$2,268,128▼ $361,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,834$477,106$1,250,940
Leasehold Improvements$396,582$249,876$646,458
Land$510,028-$510,028
Other Land Buildings$35,744$271,606$307,350
Equipment$1,458$150,901$152,359
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry SkogmoExecutive DirectorFT$127,481$127,481

Board Members and Trustees

NameTitle
Brian MonsonPresident
Sherry TotzkeVice President
Bhopal SinghDirector
Claudia Martinez-carterDirector
David ConroyDirector
Donna KruseDirector
James LamkinDirector
Katy PottsDirector
Laura NewmanDirector
Linda SieteDirector
Patricia ArroyoDirector
Stephen TouseyDirector
Ron RazowskyDirector Emeritus
Gregory PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,549
Program Service Revenue
$245,684
Investment Income
$557
Other Revenue
$237,007
All Other Contributions
$28,359
Change in Net Assets
$-119,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,582
Total Revenue per Audited Statements
$1,651,379
Total Revenue per Form 990
$1,638,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,799
Other Expenses$585,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,480$112,981-$899,461
Current Officers, Directors, Trustees, and Key Employees$39,486$92,133-$131,619
All Other Expenses$99,291$12,621-$111,912
Fees for Services Other$84,045$1,584-$85,629
Payroll Taxes$62,295$17,661-$79,956
Other Employee Benefits$56,635$5,128-$61,763
Depreciation Depletion$30,942$24,654-$55,596
Fees for Services Accounting$44,935$2,098-$47,033
Other Expenses$29,648$512-$30,160
Insurance$18,968$811-$19,779
Office Expenses$15,717$2,885-$18,602
Travel$12,845$1,122-$13,967
Advertising$12,243$583-$12,826
Interest$2,986$7,076-$10,062
Conferences and Meetings$3,080--$3,080
Fees for Services Legal$1,911$89-$2,000
Total Functional Expenses$1,381,640$376,368$0$1,758,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,770,591
Expenses per Audited Statements$1,758,008
Total Expenses per Form 990$1,758,008
Expenses Not Reported on Form 990$12,583
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,250
Fundraising Direct Expenses$16,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$18,088$18,088$7,996$10,092
Other Fundraisers$9,162$9,162$8,016$1,146
Total Events$27,250$27,250$16,012$11,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“Organization is merging with ecker center and has updated its organizational documents accordingly.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of the form 990 was provided to the board of directors at their monthly meeting to review prior filing.”

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

“The board of directors approve the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Renz Addiction Counseling Center
EIN
36-2447195
Phone
8477423545
Address
ONE AMERICAN WAY 2ND FLOOR WEST, ELGIN, IL 60120

Signing Officer

Name
Jerry Skogmo Exc Director
Title
Executive Director
Phone
8476975565
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Skogmo
Formed
1960
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
24

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Cynthia M Petschke CPA Cva
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50 % chance) of being sustained under a potential audit or examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 12,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 12,583.”

Raw XML AppendixShowing 400 of 586 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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