Civic Intelligence

Renew Upscale Resale Inc

EIN 36-4706787 • 501(c)3 • Englewood, CO

Profile

Support and improve the quality of education and educational opportunities provided by denver christian schools.

3473 S BroadwayEnglewood, CO 80113

renewresale.org

Siviq Scores

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

Liabilities / Assets

98th percentile

9.21x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.66x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$117,231

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 90.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,283

Up $1,540 (+20%) from 2016

Liabilities

Up

$85,511

Up $28,109 (+49%) from 2016

Net Assets

Down

-$76,228

Down $26,569 (-54%) from 2016

Revenue

Up

$129,957

Up $25,026 (+24%) from 2016

Expenses

Down

$156,526

Down $18,531 (-11%) from 2016

Net Income

Up

-$26,569

Up $43,557 (+62%) from 2016

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2015: $21,422Liabilities 2015: $4,472Net Assets 2015: $16,9502015Assets 2016: $7,743Liabilities 2016: $57,402Net Assets 2016: -$49,6592016Assets 2017: $9,283Liabilities 2017: $85,511Net Assets 2017: -$76,2282017

Highlighted filing

2017

Assets$9,283
Liabilities$85,511
Net Assets-$76,228

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $180,438Expenses 2015: $204,302Net Income 2015: -$23,8642015Revenue 2016: $104,931Expenses 2016: $175,057Net Income 2016: -$70,1262016Revenue 2017: $129,957Expenses 2017: $156,526Net Income 2017: -$26,5692017

Highlighted filing

2017

Revenue$129,957
Expenses$156,526
Net Income-$26,569

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$202,541
Mission and Program Overview

Mission

To support and improve the quality of education and educational opportunities provided by denver christian schools.

To support and improve the quality of educational opportunities at denver christian schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$5,333▲ $5,333
Cash and Non-Interest-Bearing Accounts$7,743$3,950▼ $3,793
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-49,659$-76,228▼ $26,569
Total Assets$7,743$9,283▲ $1,540
Liabilities
Other Liabilities$54,824$69,824▲ $15,000
Accounts Payable and Accrued Expenses$2,578$15,687▲ $13,109
Total Liabilities$57,402$85,511▲ $28,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$-49,659$-76,228▼ $26,569
Total Liabilities and Net Assets / Fund Balance$7,743$9,283▲ $1,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$35,028$35,028
Other Land Buildings$0$32,231$32,231
Equipment$0$3,605$3,605
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brant EpperhartDirector of Finance$117,231$117,231

Board Members and Trustees

NameTitle
Jen KawasakiPresident
Cal Van HeukelemVice President
Langford JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,957
Change in Net Assets
$-26,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,901$29,967-$119,868
Fees for Services Other$16,208$5,403-$21,611
Fees for Services Accounting-$4,916-$4,916
Office Expenses$1,638$546-$2,184
Advertising$1,730--$1,730
Other Expenses$590$174-$174
Total Functional Expenses$110,699$45,827$0$156,526
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Denver Christian Schools$69,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

A draft of the 990 is provided to the board for review. Once the board has reviewed and approved the return, the 990 is filed with the irs.

Form 990, Part VI, Section C, Line 19

The 990 is available upon request in the business office of denver christian school.

Filing and Contact Details

Filer

Filer Name
Renew Upscale Resale Inc
EIN
36-4706787
Phone
3039992000
Address
3473 S BROADWAY, ENGLEWOOD, CO 80113

Signing Officer

Name
Brant Epperhart
Title
Director of Finance
Phone
3039992000
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brant Epperhart
Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Renew upscale resale ceased operating its consignment store march 1, 2017. The organization will continue leasing its builiding.

Form 990, Part IX, Line 11G

Bookkeeping/clerical: program service expenses 16,208. Management and general expenses 5,403. Fundraising expenses 0. Total expenses 21,611.

Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENEW UPSCALE RESALE CEASED OPERATING ITS CONSIGNMENT STORE MARCH 1, 2017. THE ORGANIZATION WILL CONTINUE LEASING ITS BUILIDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW. ONCE THE BOARD HAS REVIEWED AND APPROVED THE RETURN, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST IN THE BUSINESS OFFICE OF DENVER CHRISTIAN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING/CLERICAL: PROGRAM SERVICE EXPENSES 16,208. MANAGEMENT AND GENERAL EXPENSES 5,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,611.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07743
IRS990/TotalAssetsEOYAmt09283
IRS990/TotalAssetsGrp/BOYAmt07743
IRS990/TotalAssetsGrp/EOYAmt09283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057402
IRS990/TotalLiabilitiesEOYAmt085511
IRS990/TotalLiabilitiesGrp/BOYAmt057402
IRS990/TotalLiabilitiesGrp/EOYAmt085511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76228
IRS990/TotalOtherCompensationAmt024059
IRS990/TotalProgramServiceExpensesAmt0110699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09283
IRS990/TotReportableCompRltdOrgAmt093172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03473 S BROADWAY
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RENEWRESALE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANT EPPERHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03039992000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEW UPSCALE RESALE INC
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0364706787
ReturnHeader/Filer/PhoneNum03039992000
ReturnHeader/Filer/USAddress/AddressLine1Txt03473 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA5F0488340EA7121183073BB99320ACB41854D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FFE262E68B374F06CD7D52C0FBD7A44472A7F1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.42.238.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:21:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802372579
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02018-05-04T09:22:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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