Civic Intelligence

Renaissance Community Homes

990 • Fiscal year 2014 • EIN 38-2702043

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A

View Organization Page

25 E MainAdrian, MI 48160

(734) 971-3900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,933,981

Up $774,695 (+25%) from 2013

Net Assets

Up

$3,262,600

Up $897,239 (+38%) from 2013

Liabilities

Down

$671,381

Down $122,544 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin63rd percentile

Revenue

Up

$12,738,449

Up $801,915 (+6.7%) from 2013

Expenses

Up

$11,841,210

Up $241,872 (+2.1%) from 2013

Net Income

Up

$897,239

Up $560,043 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,092,808Liabilities 2010: $654,267Net Assets 2010: $1,438,5412010Assets 2011: $2,312,690Liabilities 2011: $695,828Net Assets 2011: $1,616,8622011Assets 2012: $2,764,057Liabilities 2012: $735,892Net Assets 2012: $2,028,1652012Assets 2013: $3,159,286Liabilities 2013: $793,925Net Assets 2013: $2,365,3612013Assets 2014: $3,933,981Liabilities 2014: $671,381Net Assets 2014: $3,262,6002014Assets 2015: $4,060,671Liabilities 2015: $676,589Net Assets 2015: $3,384,0822015Assets 2016: $4,216,682Liabilities 2016: $456,568Net Assets 2016: $3,760,1142016Assets 2017: $3,976,492Liabilities 2017: $666,707Net Assets 2017: $3,309,7852017Assets 2018: $3,558,478Liabilities 2018: $700,756Net Assets 2018: $2,857,7222018Assets 2019: $3,767,809Liabilities 2019: $470,348Net Assets 2019: $3,297,4612019Assets 2020: $4,596,210Liabilities 2020: $2,537,070Net Assets 2020: $2,059,1402020Assets 2021: $3,878,809Liabilities 2021: $948,487Net Assets 2021: $2,930,3222021Assets 2022: $4,271,202Liabilities 2022: $773,497Net Assets 2022: $3,497,7052022Assets 2023: $4,190,473Liabilities 2023: $945,058Net Assets 2023: $3,245,4152023

Highlighted filing

2014

Assets$3,933,981
Liabilities$671,381
Net Assets$3,262,600
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,370,7772010Revenue 2011: $10,711,647Expenses 2011: $10,533,326Net Income 2011: $178,3212011Expenses 2012: $11,453,1862012Revenue 2013: $11,936,534Expenses 2013: $11,599,338Net Income 2013: $337,1962013Revenue 2014: $12,738,449Expenses 2014: $11,841,210Net Income 2014: $897,2392014Revenue 2015: $11,918,691Expenses 2015: $11,797,209Net Income 2015: $121,4822015Revenue 2016: $12,989,758Expenses 2016: $12,613,726Net Income 2016: $376,0322016Revenue 2017: $12,642,984Expenses 2017: $13,093,313Net Income 2017: -$450,3292017Revenue 2018: $12,683,026Expenses 2018: $13,135,089Net Income 2018: -$452,0632018Revenue 2019: $13,279,850Expenses 2019: $12,840,111Net Income 2019: $439,7392019Revenue 2020: $14,026,608Expenses 2020: $13,952,217Net Income 2020: $74,3912020Revenue 2021: $15,893,096Expenses 2021: $15,021,914Net Income 2021: $871,1822021Revenue 2022: $15,052,671Expenses 2022: $14,485,288Net Income 2022: $567,3832022Revenue 2023: $13,955,731Expenses 2023: $14,208,021Net Income 2023: -$252,2902023

Highlighted filing

2014

Revenue$12,738,449
Expenses$11,841,210
Net Income$897,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$12,738,449
Mission and Program Overview

Mission

Our purpose is to work with contractual agencies to provide residential services, and assistance with emphasis on people with mental illness and/or physical disabilities, and to facilitate their transition into the community.

Our purpose is to work with contractual agencies to provide residential services, and assistance with emphasis on people with mental illness and/or physical disabilities, & to facilitate their transition into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,365,361$3,262,600▲ $897,239
Accounts Receivable$1,144,039$2,325,534▲ $1,181,495
Cash and Non-Interest-Bearing Accounts$1,261,928$878,474▼ $383,454
Land, Buildings, and Equipment, Net$228,390$285,341▲ $56,951
Other Notes and Loans Receivable, Net$324,878$232,831▼ $92,047
Prepaid Expenses and Deferred Charges$151,945$171,519▲ $19,574
Total Assets$3,159,286$3,933,981▲ $774,695
Other Assets Total$48,106$40,282▼ $7,824
Liabilities
Accounts Payable and Accrued Expenses$729,938$621,592▼ $108,346
Other Liabilities$63,987$49,789▼ $14,198
Total Liabilities$793,925$671,381▼ $122,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,365,361$3,262,600▲ $897,239
Total Liabilities and Net Assets / Fund Balance$3,159,286$3,933,981▲ $774,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285,341$362,158$647,499
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John GrayPresident
Donald FugateDirector
Michael ConnerDirector
Susan FugateSecretary
Deborah ConnerTreasurer
Newton SquiresVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,738,377
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$897,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,594,326
Revenue Not Reported on Financial Statements
$1,144,123
Other Revenue Adjustments
$1,144,123
Total Revenue per Audited Statements
$11,594,326
Total Revenue per Form 990
$12,738,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,798,373
Other Expenses$3,042,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,684,403--$7,684,403
Payroll Taxes$720,442--$720,442
All Other Expenses$468,291$7,036-$475,327
Other Employee Benefits$393,528--$393,528
Insurance$315,304--$315,304
Other Expenses$192,008$1,477,653-$192,008
Depreciation Depletion$27,059--$27,059
Occupancy$25,551--$25,551
Total Functional Expenses$10,356,521$1,484,689$0$11,841,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,841,210
Total Expenses per Form 990$11,841,210
Total Expenses per Audited Statements$11,835,123
Expenses Not Reported on Form 990$-6,087
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renaissance House IncBoard Mem OwnedAdministrative FeesNo$1,282,529
Conner Fugate PropertiesBoard Mem OwnedRentNo$43,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Deposits(residents)$43,189
N/p US Bank$6,600
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 family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Donald fugate susan fugate director treasurer married michael conner deborah conner director vice pres. Married”

Form 990, Page 6, Part VI, Line 11B

“The board holds a meeting, during which a copy of the 990 is presented and discussed prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Per the policy, conflicts of interest are required to be disclosed. If potential conflicts of interest are identified, the board will hold a meeting to discuss any potential action to be taken.”

Form 990, Page 6, Part VI, Line 19

“Part vi, section b. Policies, 19: the governing documents, conflict of interest policy, and financial statements are available to the public upon request. Both in person, and written requests will be satisfied.”

Filing and Contact Details

Filer

EIN
38-2702043

Signing Officer

Name
Michael Conner
Title
Director
Signed
2015-05-05

Organization Details

Principal Officer
Michael Conner
Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
718

Preparer

Preparer
Paulette R Miller CPA
Phone
7349713900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Income-cmh 1,144,036 interest & dividend income 18 income-ssi 68 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Interest 6,250 vehicle payments -103,517 depreciation 106,036 other expenses -105 wages -162 vehicle expenses -14,589”

Raw XML Appendix354 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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IRS990ScheduleD/ExpensesNotReportedAmt0-6087
IRS990ScheduleD/ExpensesSubtotalAmt011841210
IRS990ScheduleD/OtherExpensesIncludedAmt0-6087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0647499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST DEPOSITS(RESIDENTS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P US BANK
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01144123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01144123
IRS990ScheduleD/RevenueSubtotalAmt011594326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME-CMH 1,144,036 INTEREST & DIVIDEND INCOME 18 INCOME-SSI 68 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST 6,250 VEHICLE PAYMENTS -103,517 DEPRECIATION 106,036 OTHER EXPENSES -105 WAGES -162 VEHICLE EXPENSES -14,589
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285341
IRS990ScheduleD/TotalExpensesPerForm990Amt011841210
IRS990ScheduleD/TotalLiabilityAmt049789
IRS990ScheduleD/TotalRevenuePerForm990Amt012738449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011594326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011835123
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNER FUGATE PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RENAISSANCE HOUSE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEM OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEM OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11282529
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMINISTRATIVE FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD FUGATE SUSAN FUGATE DIRECTOR TREASURER MARRIED MICHAEL CONNER DEBORAH CONNER DIRECTOR VICE PRES. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HOLDS A MEETING, DURING WHICH A COPY OF THE 990 IS PRESENTED AND DISCUSSED PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE POLICY, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE BOARD WILL HOLD A MEETING TO DISCUSS ANY POTENTIAL ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION B. POLICIES, 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOTH IN PERSON, AND WRITTEN REQUESTS WILL BE SATISFIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03159286
IRS990/TotalAssetsEOYAmt03933981
IRS990/TotalAssetsGrp/BOYAmt03159286
IRS990/TotalAssetsGrp/EOYAmt03933981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0718
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01484689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010356521
IRS990/TotalFunctionalExpensesGrp/TotalAmt011841210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793925
IRS990/TotalLiabilitiesEOYAmt0671381
IRS990/TotalLiabilitiesGrp/BOYAmt0793925
IRS990/TotalLiabilitiesGrp/EOYAmt0671381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02365361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03262600
IRS990/TotalProgramServiceExpensesAmt010356521
IRS990/TotalProgramServiceRevenueAmt012738377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012738449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012738449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03159286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03933981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025 E MAIN
IRS990/USAddress/City0MILAN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048160
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RENAISSANCE COMMUNITY HOMES
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0382702043
ReturnHeader/Filer/USAddress/AddressLine1025 E MAIN
ReturnHeader/Filer/USAddress/City0MILAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382744969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102864 CARPENTER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481081192
ReturnHeader/PreparerPersonGrp/PhoneNum07349713900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE R MILLER CPA
ReturnHeader/ReturnTs02015-05-07T09:40:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,933,981
Liabilities
$671,381
Net assets
$3,262,600
Revenue
$12,738,449
Expenses
$11,841,210
Net income
$897,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.95$3.25$14.0$14.2$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.77$3.50$15.1$14.5$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.95$2.93$15.9$15.0$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.54$2.06$14.0$14.0$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.47$3.30$13.3$12.8$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.70$2.86$12.7$13.1$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.67$3.31$12.6$13.1$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.46$3.76$13.0$12.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.68$3.38$11.9$11.8$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.67$3.26$12.7$11.8$0.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.79$2.37$11.9$11.6$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.74$2.03$11.5
2011Summary only. Only limited summary data is available for this year.$2.31$0.70$1.62$10.7$10.5$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.65$1.44$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits