Civic Intelligence

Manufacturing Renaissance

EIN 36-3197648 • 501(c)3 • Chicago, IL

View Organization Page

Profile

Manufacturing renaissance works to rediscover, redefine, and rebuild advanced manufacturing in the knowledge economy and champions advanced manufacturing as a foundation for sustainable, middle-class communities. Its innovative and practical programs foster economic stability, social well-being, and environmental stewardship.

3411 W Diversey AvenueChicago, IL 60647

www.mfgren.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,251

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$646,683

Down $354,299 (-35%) from 2023

Liabilities

Down

$709,377

Down $527,153 (-43%) from 2023

Net Assets

Up

-$62,694

Up $172,854 (+73%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$1,390,531

Up $177,398 (+15%) from 2023

Expenses

Up

$1,244,845

Up $99,510 (+8.7%) from 2023

Net Income

Up

$145,686

Up $77,888 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $259,152Liabilities 2014: $256,823Net Assets 2014: $2,3292014Assets 2015: $145,930Liabilities 2015: $473,439Net Assets 2015: -$327,5092015Assets 2021: $390,425Liabilities 2021: $706,181Net Assets 2021: -$315,7562021Assets 2022: $174,508Liabilities 2022: $642,724Net Assets 2022: -$468,2162022Assets 2023: $1,000,982Liabilities 2023: $1,236,530Net Assets 2023: -$235,5482023Assets 2024: $646,683Liabilities 2024: $709,377Net Assets 2024: -$62,6942024

Highlighted filing

2024

Assets$646,683
Liabilities$709,377
Net Assets-$62,694
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,908,714Expenses 2014: $2,311,270Net Income 2014: -$402,5562014Revenue 2015: $1,465,324Expenses 2015: $1,795,162Net Income 2015: -$329,8382015Revenue 2021: $1,148,440Expenses 2021: $1,463,114Net Income 2021: -$314,6742021Revenue 2022: $1,146,685Expenses 2022: $1,299,145Net Income 2022: -$152,4602022Revenue 2023: $1,213,133Expenses 2023: $1,145,335Net Income 2023: $67,7982023Revenue 2024: $1,390,531Expenses 2024: $1,244,845Net Income 2024: $145,6862024

Highlighted filing

2024

Revenue$1,390,531
Expenses$1,244,845
Net Income$145,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$646,683
Liabilities
$709,377
Net assets
-$62,694
Revenue
$1,390,531
Expenses
$1,244,845
Net income
$145,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.71$0.06$1.39$1.24$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.24$0.24$1.21$1.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.64$0.47$1.15$1.30$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.71$0.32$1.15$1.46$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.47$0.33$1.47$1.80$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.91$2.31$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,148,440
Mission and Program Overview

Mission

Mission is guided by a comprehensive understanding of sustainable development, as defined by the united nations, and grounded in experience guided by social justice, leadership development,innovation

Mrs mission is guided by a comprehensive understanding of sustainable development, as defined by the united nations, and grounded in experience guided by: social justice. Leadership development. Innovation in wealth creation. Respect for workers. Communities and the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,268$320,384▲ $211,116
Land, Buildings, and Equipment, Net$24,011$14,066▼ $9,945
Prepaid Expenses and Deferred Charges$10,360$5,337▼ $5,023
Cash and Non-Interest-Bearing Accounts$227,810$1,400▼ $226,410
Total Assets$420,687$390,425▼ $30,262
Other Assets Total$49,238$49,238→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,065$277,696▲ $110,631
Deferred Revenue$133,307$252,082▲ $118,775
Accounts Payable and Accrued Expenses$94,017$157,434▲ $63,417
Other Liabilities$27,380--
Unsecured Notes Loans Payable-$18,969-
Total Liabilities$421,769$706,181▲ $284,412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$225,000$-119,589▼ $344,589
Net Assets Without Donor Restrictions$-226,082$-196,167▲ $29,915
Total Net Assets Fund Balance$-1,082$-315,756▼ $314,674
Total Liabilities and Net Assets / Fund Balance$420,687$390,425▼ $30,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,152$40,846$49,998
Other Land Buildings$650$10,850$11,500
Leasehold Improvements$4,264$2,212$6,476
Other Assets Org$49,238--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica StaleyExecutive DirectorFT$96,183$13,710$109,893

Board Members and Trustees

NameTitle
Edward HamburgChairperson
Carmen CuretDirector
Garrick DavisDirector
John ScheflowDirector
Peter CunninghamDirector
Victor DicksonDirector
Douglas GambleSecretary
Montez KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,202
Program Service Revenue
$65,988
Investment Income
$0
Other Revenue
$1,250
All Other Contributions
$179,743
Change in Net Assets
$-314,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,530
Other Expenses$580,584
Total Fundraising Expense$19,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,667$131,794$16,565$621,026
Fees for Services Other$347,590$27,994-$375,584
Current Officers, Directors, Trustees, and Key Employees$40,045$79,012-$119,057
Other Employee Benefits$53,427$18,318$2,082$73,827
Payroll Taxes$41,156$12,659$1,287$55,102
Office Expenses$21,135$11,289-$32,424
Occupancy$9,600$17,955-$27,555
Other Expenses$23,058$17,243$29$23,058
Pension Plan Contributions-$13,518-$13,518
Depreciation Depletion-$9,945-$9,945
Fees for Services Accounting-$8,100-$8,100
Conferences and Meetings$3,517$4,345-$7,862
Insurance-$7,212-$7,212
All Other Expenses$2,326$3,526-$5,852
Travel$3,630$38-$3,668
Advertising-$2,830-$2,830
Interest-$2,255-$2,255
Total Functional Expenses$1,075,118$368,033$19,963$1,463,114
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“An officer/director is the daughter of a director.”

Form 990 governing body review Part VI line 11

“The form will be forwarded to the officers and directors for their review before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board of director members and staff are required to sign an annual conflict of interest statement and disclosure. If a potential conflict arises, all members are required to report to the chairperson of the board of directors and the executive director immediately. The governing body will have a full discussion on the matter.”

CEO executive director top management comp Part VI line 15A

“The board of directors establishes the executive directors salary annually based on performance.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict or interest policy and the financial statements are available upon request and at the office located at 3411 w diversey avenue, chicago, il 60647.”

Filing and Contact Details

Filer

Filer Name
Manufacturing Renaissance
EIN
36-3197648
Address
3411 W DIVERSEY AVENUE, Chicago, IL 60647
Doing Business As
Fka Center for Labo and Commun

Signing Officer

Name
Erica Staley
Title
Executive Direc
Phone
7732785418
Signed
2022-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Erica Staley
Formed
1982
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
3

Preparer

Firm
The Walker Group LLC
Address
1431 HUNTINGTON DR, Calumet City, IL 60409
Preparer
Robin Walker
Phone
8724653425
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The cook county early warning network (ccewn) program supports small and mid-size manufacturing companies that have been impacted by covid-19 with specialized consulting services.”

Cessation of or significant change to any program service Part III line 3

“The organization provides in-person services to youth. Due to a global pandemic, the entity was not able to provide in-person services. Services were provided virtually.”

List of other fees for services expenses Part IX line 11G

“Program service expenses: contracted services, 347590, management and general expenses: contracted services, it services, payroll service fees, 27994”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“MR is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. Therefore, MR has made no provision for federal income taxes in the accompanying financial statements. In addition, the Studio has been determined by the Internal Revenue Service not to be a private foundation within the meaning of section 509 (a) of the Internal Revenue Code.MR is exempt from federal unemployment and sales taxes.MR applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain, therefore, no amounts have been recognized as of June 30, 2021. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of June 30, 2021. Tax years that remain subject to examination include 2018 through the current period for federal return and 2017 through current period for the Illinois return.”

Raw XML AppendixShowing 400 of 461 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/MissionDesc0MRS MISSION IS GUIDED BY A COMPREHENSIVE UNDERSTANDING OF SUSTAINABLE DEVELOPMENT, AS DEFINED BY THE UNITED NATIONS, AND GROUNDED IN EXPERIENCE GUIDED BY: SOCIAL JUSTICE. LEADERSHIP DEVELOPMENT. INNOVATION IN WEALTH CREATION. RESPECT FOR WORKERS. COMMUNITIES AND THE ENVIRONMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0COOK COUNTY EARLY WARNING NETWORK CONNECTED 720 BUSINESSES AND HELPING SIX COMPANIES PRESERVE 340 FAMILY JOBS. THIS PROGRAM PROVIDES FREE OF CHARGE IMMEDIATE RESPONSE WITH A 72-HOUR TURNAROUND BY STAFF WHO WILL CONTACT THE COMPANY FOR A SITE VISIT, QUICK DIAGNOSIS AND ASSESSMENT OF THE SITUATION TO HELP DEFINE CRITICAL PROBLEM AND A LAYOFF AVERSION/RETENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437550
IRS990/ProgSrvcAccomActy3Grp/Desc0MR GROUP CONSULTING PROVIDES CUSTOMIZED SERVICES FOR CLIENTS WHO ARE INTERESTED IN PROJECTS WHERE MRS EXPERTISE CAN HELP ON INITIALTIVES WHERE WE HAVE COMPLIMENTARY INTERESTS, SPECIFICALLY RELATED TO CAREER PATHWAY SERVICES AND MANUFACTURING ECOSYSTEM SERVICES, I & II IN THE IMPACT GOALS COLUMN FOR SPECIFIC DEFINITIONS OF THOSE PROGRAM AREAS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESTABLISHED IN 2005, THE CHICAGOLAND MANUFACTURING RENAISSANCE COUNCIL (CMRC) IS A NETWORK THAT CONVENES STAKEHOLDERS FROM DIFFERENT SECTORS WHO SUPPORT THE PROGRAMS AND POLICIES THAT EXPAND THE MANUFACTURING SECTOR IN THE CHICAGOLAND AREA AS A STRATEGIC VEHICLE FOR PROMOTING INCLUSION, COMMUNITY AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RECAST IS A PARTNERSHIP BETWEEN MANUFACTURING RENAISSANCE, SAFER FOUNDATION, CHICAGO FEDERATION OF LABOR, LOCAL INITIATIVE SUPPORT CORPORATION (LISC) CHICAGO, WORLD BUSINESS CHICAGO, COOK COUNTRY BUREAU OF ECONOMIC DEVELOPMENT AND THE ILLINOIS STATE TREASURER. THE PURPOSE OF THE PROJECT IS TO HELP RETAIN CHICAGOS INDUSTRIAL BASE BY ARRANGING THE AQUISITION OF MANUFACTURING COMPANIES THROUGH OWNERSHIP SUCCESSION BY GROUPS OF EMPLOYEES AND HIGH ROAD ENTREPRENEURS, PARTICULARLY AFRICAN-AMERICAN AND HISPANIC MEN AND WOMEN.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110293
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS: 3561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416436
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FISCAL AGENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MR is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. Therefore, MR has made no provision for federal income taxes in the accompanying financial statements. In addition, the Studio has been determined by the Internal Revenue Service not to be a private foundation within the meaning of section 509 (a) of the Internal Revenue Code.MR is exempt from federal unemployment and sales taxes.MR applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain, therefore, no amounts have been recognized as of June 30, 2021. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of June 30, 2021. Tax years that remain subject to examination include 2018 through the current period for federal return and 2017 through current period for the Illinois return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER/DIRECTOR IS THE DAUGHTER OF A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WILL BE FORWARDED TO THE OFFICERS AND DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR MEMBERS AND STAFF ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE. IF A POTENTIAL CONFLICT ARISES, ALL MEMBERS ARE REQUIRED TO REPORT TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR IMMEDIATELY. THE GOVERNING BODY WILL HAVE A FULL DISCUSSION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTORS SALARY ANNUALLY BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT THE OFFICE LOCATED AT 3411 W DIVERSEY AVENUE, CHICAGO, IL 60647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COOK COUNTY EARLY WARNING NETWORK (CCEWN) PROGRAM SUPPORTS SMALL AND MID-SIZE MANUFACTURING COMPANIES THAT HAVE BEEN IMPACTED BY COVID-19 WITH SPECIALIZED CONSULTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES IN-PERSON SERVICES TO YOUTH. DUE TO A GLOBAL PANDEMIC, THE ENTITY WAS NOT ABLE TO PROVIDE IN-PERSON SERVICES. SERVICES WERE PROVIDED VIRTUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE EXPENSES: CONTRACTED SERVICES, 347590, MANAGEMENT AND GENERAL EXPENSES: CONTRACTED SERVICES, IT SERVICES, PAYROLL SERVICE FEES, 27994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0706181
IRS990/TotalLiabilitiesGrp/BOYAmt0421769

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