Civic Intelligence

The Renaissance Collaborative Inc.

990 • Fiscal year 2019 • EIN 36-3843379

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

97th percentile

1.36x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.72x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$85,000

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,417,801

Down $564,452 (-9.4%) from 2018

Net Assets

Down

-$1,975,480

Down $399,752 (-25%) from 2018

Liabilities

Down

$7,393,281

Down $164,700 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$1,566,580

Down $112,445 (-6.7%) from 2018

Expenses

Up

$1,995,452

Up $182,545 (+10%) from 2018

Net Income

Down

-$428,872

Down $294,990 (-220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$5,417,801
Liabilities$7,393,281
Net Assets-$1,975,480
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,566,580
Expenses$1,995,452
Net Income-$428,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,566,580
Mission and Program Overview

Mission

Provide affordable housing and a suitable living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,766,377$3,448,003▼ $318,374
Investments in Publicly Traded Securities$1,490,817$1,589,525▲ $98,708
Accounts Receivable$95,476$130,986▲ $35,510
Pledges and Grants Receivable$2,500$46,675▲ $44,175
Cash and Non-Interest-Bearing Accounts$98,960$37,665▼ $61,295
Other Notes and Loans Receivable, Net$160,000$10,000▼ $150,000
Intangible Assets$6,036$6,036→ $0
Prepaid Expenses and Deferred Charges$64,563$2,951▼ $61,612
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$5,982,253$5,417,801▼ $564,452
Other Assets Total$297,524$145,960▼ $151,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,168,618$7,168,618→ $0
Accounts Payable and Accrued Expenses$186,033$120,404▼ $65,629
Deferred Revenue$120,802$46,751▼ $74,051
Unsecured Notes Loans Payable$49,699$35,982▼ $13,717
Other Liabilities$32,829$21,526▼ $11,303
Total Liabilities$7,557,981$7,393,281▼ $164,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,575,728$-1,975,480▼ $399,752
Total Net Assets Fund Balance$-1,575,728$-1,975,480▼ $399,752
Total Liabilities and Net Assets / Fund Balance$5,982,253$5,417,801▼ $564,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,204,886$7,158,998$10,363,884
Other Land Buildings$171,092$310,543$481,635
Equipment$22,052$70,943$92,995
Land$49,973-$49,973
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AbramsExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Aaron GreeneDirector
Aaron S W GreeneDirector
Alicia KellyDirector
Andrew WellsDirector
Angel RoanDirector
Cynthia MillerDirector
Ira WilliamsDirector
Rev Fulton PorterDirector
Rev Horace SmithDirector
Rev James Moody SrDirector
Rev Robert KellyDirector
Sheila Radford-hillDirector
Will HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,930
Program Service Revenue
$1,092,707
Investment Income
$9,995
Other Revenue
$60,948
All Other Contributions
$134,498
Change in Net Assets
$-428,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,124
Salaries, Compensation, and Employee Benefits$988,328
Total Fundraising Expense$149,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,865$148,173$85,396$731,434
Depreciation Depletion$381,036$4,221-$385,257
Payroll Taxes$117,609$40,781$13,504$171,894
Fees for Services Other$63,430$47,292$15,200$125,922
Insurance$106,664$7,852-$114,516
All Other Expenses$50,981$32,504$21,523$105,008
Current Officers, Directors, Trustees, and Key Employees$57,800$17,000$10,200$85,000
Information Technology$21,315$10,530$3,020$34,865
Other Expenses$28,144$3,081-$28,144
Travel$20,520$289-$20,809
Office Expenses$3,621$396-$4,017
Conferences and Meetings$2,350$670$834$3,854
Interest$2,284--$2,284
Advertising--$97$97
Total Functional Expenses$1,532,889$312,789$149,774$1,995,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$60,948$60,948-$60,948
Total Events$60,948$60,948-$60,948
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 Security Deposits$15,914
Other Security Deposit$4,000
Tenant Match Account$1,612
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 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
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Abrams
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
59

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $29120”

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes that all of the positions taken by the Organization in its Federal and State income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal Jurisdiction and Illinois Attorney's General Office. While this disclosure may not have immediate applicabilility to the Project's 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt021315
IRS990/InformationTechnologyGrp/TotalAmt034865
IRS990/InsuranceGrp/ManagementAndGeneralAmt07852
IRS990/InsuranceGrp/ProgramServicesAmt0106664
IRS990/InsuranceGrp/TotalAmt0114516
IRS990/IntangibleAssetsGrp/BOYAmt06036
IRS990/IntangibleAssetsGrp/EOYAmt06036
IRS990/InterestGrp/ProgramServicesAmt02284
IRS990/InterestGrp/TotalAmt02284
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01589525
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IRS990/LandBldgEquipCostOrOtherBssAmt010988487
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1975480
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1975480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/ProgramServicesAmt03621
IRS990/OfficeExpensesGrp/TotalAmt04017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297524
IRS990/OtherAssetsTotalGrp/EOYAmt0145960
IRS990/OtherChangesInNetAssetsAmt029120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENTAL/MAINTENANCE OF EQUIP.
IRS990/OtherExpensesGrp/Desc3MAINT./SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OtherExpensesGrp/ProgramServicesAmt0105779
IRS990/OtherExpensesGrp/ProgramServicesAmt143004
IRS990/OtherExpensesGrp/ProgramServicesAmt230487
IRS990/OtherExpensesGrp/ProgramServicesAmt328144
IRS990/OtherExpensesGrp/TotalAmt0105779
IRS990/OtherExpensesGrp/TotalAmt143004
IRS990/OtherExpensesGrp/TotalAmt233568
IRS990/OtherExpensesGrp/TotalAmt328144
IRS990/OtherLiabilitiesGrp/BOYAmt032829
IRS990/OtherLiabilitiesGrp/EOYAmt021526
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117609
IRS990/PayrollTaxesGrp/TotalAmt0171894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046675
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02951
IRS990/PrincipalOfficerNm0PATRICIA ABRAMS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3RENTAL SPACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363225
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4247396
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IRS990/PYOtherRevenueAmt059367
IRS990/PYProgramServiceRevenueAmt01118633
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IRS990/PYTotalExpensesAmt01812907
IRS990/PYTotalRevenueAmt01679025
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01163650
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809928
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041509
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201520

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Filings

Displayed year

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

Open filing
Assets
$5,417,801
Liabilities
$7,393,281
Net assets
-$1,975,480
Revenue
$1,566,580
Expenses
$1,995,452
Net income
-$428,872
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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