Civic Intelligence

The Renaissance Collaborative Inc.

990 • Fiscal year 2017 • EIN 36-3843379

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization Profilewww.renaissance-collaborative.org
3757 South WabashChicago, IL 60653

(773) 924-9270

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,333

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,787,789

Down $354,327 (-5.0%) from 2015

Net Assets

Down

-$819,089

Down $560,121 (-216%) from 2015

Liabilities

Up

$7,606,878

Up $205,794 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$1,746,195

Up $102,218 (+6.2%) from 2015

Expenses

Down

$1,908,386

Down $16,105 (-0.8%) from 2015

Net Income

Up

-$162,191

Up $118,323 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $7,535,061Liabilities 2014: $7,409,892Net Assets 2014: $125,1692014Assets 2015: $7,142,116Liabilities 2015: $7,401,084Net Assets 2015: -$258,9682015Assets 2017: $6,787,789Liabilities 2017: $7,606,878Net Assets 2017: -$819,0892017Assets 2018: $5,982,253Liabilities 2018: $7,557,981Net Assets 2018: -$1,575,7282018Assets 2019: $5,417,801Liabilities 2019: $7,393,281Net Assets 2019: -$1,975,4802019Assets 2020: $5,523,998Liabilities 2020: $7,856,698Net Assets 2020: -$2,332,7002020Assets 2021: $5,527,481Liabilities 2021: $8,021,738Net Assets 2021: -$2,494,2572021Assets 2022: $5,198,070Liabilities 2022: $7,980,694Net Assets 2022: -$2,782,6242022Assets 2024: $9,520,441Liabilities 2024: $8,383,303Net Assets 2024: $1,137,1382024

Highlighted filing

2017

Assets$6,787,789
Liabilities$7,606,878
Net Assets-$819,089
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,560,037Expenses 2014: $1,942,374Net Income 2014: -$382,3372014Revenue 2015: $1,643,977Expenses 2015: $1,924,491Net Income 2015: -$280,5142015Revenue 2017: $1,746,195Expenses 2017: $1,908,386Net Income 2017: -$162,1912017Revenue 2018: $1,679,025Expenses 2018: $1,812,907Net Income 2018: -$133,8822018Revenue 2019: $1,566,580Expenses 2019: $1,995,452Net Income 2019: -$428,8722019Revenue 2020: $1,527,797Expenses 2020: $1,822,920Net Income 2020: -$295,1232020Revenue 2021: $1,738,390Expenses 2021: $1,850,083Net Income 2021: -$111,6932021Revenue 2022: $1,532,055Expenses 2022: $1,896,262Net Income 2022: -$364,2072022Revenue 2024: $6,331,321Expenses 2024: $2,171,734Net Income 2024: $4,159,5872024

Highlighted filing

2017

Revenue$1,746,195
Expenses$1,908,386
Net Income-$162,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,746,195
Mission and Program Overview

Mission

Provide affordable housing and a suitable living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,510,555$4,137,779▼ $372,776
Investments in Publicly Traded Securities$1,414,253$1,615,419▲ $201,166
Other Notes and Loans Receivable, Net$456,680$456,680→ $0
Accounts Receivable$29,691$142,095▲ $112,404
Prepaid Expenses and Deferred Charges$9,923$64,599▲ $54,676
Pledges and Grants Receivable$57,509$51,086▼ $6,423
Cash and Non-Interest-Bearing Accounts$64,349$14,511▼ $49,838
Intangible Assets$6,939$6,488▼ $451
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$6,858,914$6,787,789▼ $71,125
Other Assets Total$309,015$299,132▼ $9,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,168,618$7,168,618→ $0
Accounts Payable and Accrued Expenses$166,896$226,641▲ $59,745
Deferred Revenue$80,609$101,870▲ $21,261
Other Liabilities$58,635$63,106▲ $4,471
Unsecured Notes Loans Payable-$46,643-
Total Liabilities$7,474,758$7,606,878▲ $132,120
Net Assets / Fund Balance
Unrestricted Net Assets$-615,844$-819,089▼ $203,245
Total Net Assets Fund Balance$-615,844$-819,089▼ $203,245
Total Liabilities and Net Assets / Fund Balance$6,858,914$6,787,789▼ $71,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,901,558$6,408,850$10,310,408
Other Land Buildings$167,682$290,344$458,026
Equipment$18,566$70,155$88,721
Land$49,973-$49,973
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AbramsExecutive DirectorFT$94,333$94,333

Board Members and Trustees

NameTitle
William TuggleBoard President
Rev James Moody SrBoard Vice Pres
Aaron S W GreeneDirector
Alexandria WillisDirector
Father Antoine LeasonDirector
Marcellus MooreDirector
Pam TuggleDirector
Patricia StokesDirector
Rance Graham-baileyDirector
Rev Dr Horace SmithDirector
Rev Fulton PorterDirector
Todd PressleyDirector
Will HortonDirector
Laketta MontagueSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$347,467
Program Service Revenue
$1,143,786
Investment Income
$201,520
Other Revenue
$53,422
All Other Contributions
$103,790
Change in Net Assets
$-162,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,398
Salaries, Compensation, and Employee Benefits$931,988
Total Fundraising Expense$159,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,012$116,895$82,783$679,690
Depreciation Depletion$379,745$4,515-$384,260
Payroll Taxes$86,881$50,648$20,436$157,965
Insurance$33,817$95,876-$129,693
Current Officers, Directors, Trustees, and Key Employees$66,033$16,037$12,263$94,333
All Other Expenses$50,736$18,213$19,383$88,332
Fees for Services Other$6,485$56,549$21,801$84,835
Office Expenses$14,427$18,955-$33,382
Other Expenses$9,813$9,212$1,383$20,408
Information Technology-$16,743$1,312$18,055
Travel$8,516$1,225$68$9,809
Advertising$1,052$322-$1,374
Interest-$1,158-$1,158
Conferences and Meetings-$1,089-$1,089
Total Functional Expenses$1,341,520$407,437$159,429$1,908,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$53,422$53,422-$53,422
Total Events$53,422$53,422-$53,422
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
Tenant Match Account$36,622
Tenant Security Deposits$26,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's governing body reviews form 990 during its board meetings; before filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Renaissance Collaborative Inc
EIN
36-3843379
Phone
7739249270
Address
3757 SOUTH WABASH, CHICAGO, IL 60653

Signing Officer

Name
Patricia Abrams
Title
Executive Director
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
51

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9457 Enterprise Dr, Mokena, IL 60448
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$41054”

Financial Statement Notes

Part X : FIN48 Footnote

“While there is no unrelated business income for the current year and related income taxes, the term tax position as used in the FASB interpretation refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for interim or annual periods. The term tax position also encompasses, but is not limited to:A decision not to file a tax returnAn allocation or a shift of income between jurisdictionsThe characterization of income or a decision to exclude reporting taxable income in a tax returnA decision to classify a transaction, entity, or other position in a tax return as tax-exemptWhile this disclosure may not have immediate applicability to the Projects assets, it is required for full disclosure for any tax uncertainty that may arise from possible income tax transactions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OtherChangesInNetAssetsAmt0-41054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2CONTRACTS
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Filings

Displayed year

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

Open filing
Assets
$6,787,789
Liabilities
$7,606,878
Net assets
-$819,089
Revenue
$1,746,195
Expenses
$1,908,386
Net income
-$162,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$8.38$1.14$6.33$2.17$4.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$7.98$2.78$1.53$1.90$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$8.02$2.49$1.74$1.85$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$7.86$2.33$1.53$1.82$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$7.39$1.98$1.57$2.00$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$7.56$1.58$1.68$1.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.79$7.61$0.82$1.75$1.91$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$7.40$0.26$1.64$1.92$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.54$7.41$0.13$1.56$1.94$0.38