Civic Intelligence

Renaissance Social Services Inc.

990 • Fiscal year 2012 • EIN 36-3900116

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

333 N Oakley Blvd No 10160612
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$103,310

Up $4,675 (+4.7%) from 2011

Net Assets

Down

$37,321

Down $26,111 (-41%) from 2011

Liabilities

Up

$65,989

Up $30,786 (+87%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,353,818

Up $484,963 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $87,439Liabilities 2010: $61,937Net Assets 2010: $25,5022010Assets 2011: $98,635Liabilities 2011: $35,203Net Assets 2011: $63,4322011Assets 2012: $103,310Liabilities 2012: $65,989Net Assets 2012: $37,3212012Assets 2013: $249,207Liabilities 2013: $183,674Net Assets 2013: $65,5332013Assets 2014: $261,496Liabilities 2014: $199,201Net Assets 2014: $62,2952014Assets 2015: $335,957Liabilities 2015: $227,117Net Assets 2015: $108,8402015Assets 2016: $195,846Liabilities 2016: $244,405Net Assets 2016: -$48,5592016Assets 2017: $266,138Liabilities 2017: $245,901Net Assets 2017: $20,2372017Assets 2018: $387,882Liabilities 2018: $273,584Net Assets 2018: $114,2982018Assets 2019: $823,200Liabilities 2019: $395,422Net Assets 2019: $427,7782019Assets 2020: $1,447,017Liabilities 2020: $1,037,890Net Assets 2020: $409,1272020Assets 2021: $2,138,317Liabilities 2021: $1,452,347Net Assets 2021: $685,9702021Assets 2022: $2,571,863Liabilities 2022: $2,194,291Net Assets 2022: $377,5722022Assets 2024: $3,364,310Liabilities 2024: $4,164,121Net Assets 2024: -$799,8112024

Highlighted filing

2012

Assets$103,310
Liabilities$65,989
Net Assets$37,321

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $523,4652010Expenses 2011: $868,8552011Expenses 2012: $1,353,8182012Revenue 2013: $2,085,388Expenses 2013: $2,057,176Net Income 2013: $28,2122013Revenue 2014: $2,414,660Expenses 2014: $2,417,898Net Income 2014: -$3,2382014Revenue 2015: $2,765,959Expenses 2015: $2,719,414Net Income 2015: $46,5452015Revenue 2016: $2,872,468Expenses 2016: $3,029,867Net Income 2016: -$157,3992016Revenue 2017: $3,246,448Expenses 2017: $3,177,653Net Income 2017: $68,7952017Revenue 2018: $3,910,044Expenses 2018: $3,815,983Net Income 2018: $94,0612018Revenue 2019: $4,853,045Expenses 2019: $4,539,565Net Income 2019: $313,4802019Revenue 2020: $5,214,351Expenses 2020: $5,155,327Net Income 2020: $59,0242020Revenue 2021: $6,632,596Expenses 2021: $6,355,753Net Income 2021: $276,8432021Revenue 2022: $7,065,789Expenses 2022: $7,374,187Net Income 2022: -$308,3982022Revenue 2024: $11,152,200Expenses 2024: $11,531,628Net Income 2024: -$379,4282024

Highlighted filing

2012

Revenue-
Expenses$1,353,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,339,949
Mission and Program Overview

Mission

Renaissance Social Services (RSSI) is a unique organization that connects those in need with housing that is safe, quality and affordable. After helping clients attain housing RSSI provides them with comprehensive, flexible, client focused support case management services. The flexible service delivery model gives RSSI clients the opportunity to live on their own with the support they need to be successful. The goal is to empower the individual or family to become as autonomous from RSSI and the social service system as possible.

Filing and Contact Details

Filer

EIN
36-3900116
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IRS990/Description0The Housing Stability Program serves homeless and disabled families and individuals, chronically homeless individuals and those at risk of becoming homeless throughout Chicago by helping them attain affordable permanent housing at one of the buildings RSSI serves. The Organization then provides them with ongoing supportive case management services. Services are individualized in order to meet the needs of the specific individual or family and are focused on the person or family attaining a greater level of autonomy. Ultimately the goal of the program is to enable the family or person to have the skills necessary to no longer need services from RSSI.Although chronic homelessness represents a small share of the overall homeless population, chronically homeless people use more than 50% of the services. This program helps move people off of the streets, receive high quality services and a safe, clean place to live.The Senior Services Program provides seniors living in affordable housing with the services they need to maintain their health and well being, and maintain their independence through on-site supportive services.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 Note from Audited Financial Statements Renaissance Social Services, Inc. was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). RSSI qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of RSSI and the nature in which it operates is described in the first paragraph of Note 1. RSSI continues to operate in compliance with its tax exempt purpose. RSSI's annual informational returns filed with the federal and state governments are subject to examination for the statutory period.
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035002
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09242
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109242
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09242
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048578
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048578
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013576
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013576
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary04334
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0507587
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant117985
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients084
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients164

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$4.16$0.80$11.2$11.5$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.19$0.38$7.07$7.37$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.45$0.69$6.63$6.36$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.04$0.41$5.21$5.16$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.40$0.43$4.85$4.54$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.11$3.91$3.82$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$3.25$3.18$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.24$0.05$2.87$3.03$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.23$0.11$2.77$2.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$2.41$2.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$2.09$2.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.04$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.52