Civic Intelligence

The Renaissance Collaborative Inc.

990 • Fiscal year 2022 • EIN 36-3843379

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

5.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,800

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,198,070

Down $329,411 (-6.0%) from 2021

Net Assets

Down

-$2,782,624

Down $288,367 (-12%) from 2021

Liabilities

Down

$7,980,694

Down $41,044 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$1,532,055

Down $206,335 (-12%) from 2021

Expenses

Up

$1,896,262

Up $46,179 (+2.5%) from 2021

Net Income

Down

-$364,207

Down $252,514 (-226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$5,198,070
Liabilities$7,980,694
Net Assets-$2,782,624
Open 2022 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

2022

Revenue$1,532,055
Expenses$1,896,262
Net Income-$364,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,532,055
Mission and Program Overview

Mission

Provide affordable housing and a suitable living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,657,652$2,429,625▼ $228,027
Investments in Publicly Traded Securities$1,539,852$1,297,714▼ $242,138
Pledges and Grants Receivable$71,337$482,970▲ $411,633
Intangible Assets$289,051$327,251▲ $38,200
Accounts Receivable$278,450$247,077▼ $31,373
Cash and Non-Interest-Bearing Accounts$490,856$147,252▼ $343,604
Prepaid Expenses and Deferred Charges$6,146$32,359▲ $26,213
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$5,527,481$5,198,070▼ $329,411
Other Assets Total$194,137$233,822▲ $39,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,337,935$7,168,618▼ $169,317
Deferred Revenue$192,222$436,375▲ $244,153
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$215,119$104,208▼ $110,911
Other Liabilities$26,462$21,493▼ $4,969
Total Liabilities$8,021,738$7,980,694▼ $41,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,494,257$-2,782,624▼ $288,367
Total Net Assets Fund Balance$-2,494,257$-2,782,624▼ $288,367
Total Liabilities and Net Assets / Fund Balance$5,527,481$5,198,070▼ $329,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,854$8,274,030$10,333,884
Other Land Buildings$147,670$347,183$494,853
Leasehold Improvements$151,000-$151,000
Equipment$21,128$80,113$101,241
Land$49,973-$49,973
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AbramsExecutive DirectorFT$93,800$93,800

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
$656,278
Program Service Revenue
$906,465
Investment Income
$-92,069
Other Revenue
$61,381
All Other Contributions
$212,624
Change in Net Assets
$-364,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,055
Total Revenue per Audited Statements
$1,532,055
Total Revenue per Form 990
$1,532,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,521
Salaries, Compensation, and Employee Benefits$888,741
Total Fundraising Expense$86,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,288$195,368$44,941$666,597
Depreciation Depletion$379,080$3,054-$382,134
Fees for Services Other$90,654$83,160$6,760$180,574
Payroll Taxes$91,371$27,903$9,070$128,344
Current Officers, Directors, Trustees, and Key Employees$60,032$28,140$5,628$93,800
All Other Expenses$66,831$9,064$13,191$89,086
Insurance$50,725$19,411$2,608$72,744
Information Technology$21,809$9,185$3,247$34,241
Other Expenses$32,534$23,118-$23,118
Office Expenses$743$2,579$1,062$4,384
Conferences and Meetings$1,064-$60$1,124
Total Functional Expenses$1,408,713$400,982$86,567$1,896,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,896,262
Total Expenses per Audited Statements$1,896,262
Total Expenses per Form 990$1,896,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$61,381$61,381-$61,381
Total Events$61,381$61,381-$61,381
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$15,881
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section C, Line 19

“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
Oji Eggleston
Title
Executive Director
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oji Eggelston
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
48

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $75840”

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.”

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IRS990/InsuranceGrp/FundraisingAmt02608
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01062
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IRS990/OfficeExpensesGrp/TotalAmt04384
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0233822
IRS990/OtherChangesInNetAssetsAmt075840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2MAINT./SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0140914
IRS990/OtherExpensesGrp/ProgramServicesAmt146668
IRS990/OtherExpensesGrp/ProgramServicesAmt232534
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IRS990/OtherExpensesGrp/TotalAmt146668
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IRS990/OtherExpensesGrp/TotalAmt323118
IRS990/OtherLiabilitiesGrp/BOYAmt026462
IRS990/OtherLiabilitiesGrp/EOYAmt021493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027903
IRS990/PayrollTaxesGrp/ProgramServicesAmt091371
IRS990/PayrollTaxesGrp/TotalAmt0128344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482970
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290901
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150241
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-124155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0386151

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,198,070
Liabilities
$7,980,694
Net assets
-$2,782,624
Revenue
$1,532,055
Expenses
$1,896,262
Net income
-$364,207
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
2022Detailed filing. Detailed filing data is available for this year.$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
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