Civic Intelligence

Renew Upscale Resale Inc

990EZ • Fiscal year 2015 • EIN 36-4706787

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization Profilerenewresale.org
3473 S BroadwayEnglewood, CO 80113

(303) 999-2000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$21,422

No earlier filing loaded for comparison.

Net Assets

$16,950

No earlier filing loaded for comparison.

Liabilities

$4,472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

$180,438

No earlier filing loaded for comparison.

Expenses

$204,302

No earlier filing loaded for comparison.

Net Income

-$23,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$21,422
Liabilities$4,472
Net Assets$16,950
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$180,438
Expenses$204,302
Net Income-$23,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$180,438
Mission and Program Overview

Mission

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

Support and improve the quality of education and educational opportunities provided by Denver Christian Schools.

Program Services

DescriptionGrantsExpenses
Operation of upscale thrift store - Refurbishment and resale of donated furniture, clothing and household goods to benefit the operating fund of Denver Christian Schools.$204,302-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HouseTreasurer-$0--
Dave CadyPresident-$0--
Carla LinderinkSecretary-$0--
Joyce MiddelDirector-$0--
Cal Van HeukelemDirector-$0--
Paige CadyDirector-$0--
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
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $871”

Other Expenses.1002

“Office Expenses $1437”

Other Expenses.1003

“Information Technology $2261”

Other Expenses.1005

“Travel $3430”

Other Expenses.1009

“Depreciation $12708”

Other Expenses.1012

“Insurance $9416”

Other Expenses.1

“Property taxes $11051”

Other Expenses.2

“Volunteer appreciation $1001”

Other Expenses.3

“Repairs/maintenance $982”

Other Expenses.4

“Miscellaneous $18”

Other Assets.1002

“Furniture and Fixtures - Beginning $10401 Furniture and Fixtures - Ending $3987”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1614 Accounts Payable and Accrued Expenses - Ending $4472”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Cady
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Middel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cal Van Heukelem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paige Cady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03987
IRS990EZ/OtherExpensesTotalAmt042304
IRS990EZ/OtherRevenueTotalAmt0871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and improve the quality of education and educational opportunities provided by Denver Christian Schools.
IRS990EZ/ProgramServiceRevenueAmt0178256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of upscale thrift store - Refurbishment and resale of donated furniture, clothing and household goods to benefit the operating fund of Denver Christian Schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0204302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01614
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204302
IRS990EZ/TotalProgramServiceExpensesAmt0204302
IRS990EZ/TotalRevenueAmt0180438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0renewresale.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Providing a live business for students to learn fromwhile also engaging with and serving the local community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt01000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840426076
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Denver Christian Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $12708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $9416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property taxes $11051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer appreciation $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs/maintenance $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $10401 Furniture and Fixtures - Ending $3987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1614 Accounts Payable and Accrued Expenses - Ending $4472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brant Epperhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09457 S University Blvd 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03037916800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Davis
ReturnHeader/ReturnTs02016-05-14T14:49:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,422
Liabilities
$4,472
Net assets
$16,950
Revenue
$180,438
Expenses
$204,302
Net income
-$23,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.86$0.76$1.30$1.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.57$0.50$1.05$1.75$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.80$2.04$0.24