Civic Intelligence

Renewal Unlimited Inc.

990 • Fiscal year 2013 • EIN 39-1270955

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

2900 Red Fox RunPortage, WI 53901
Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$6,644,414

Up $444,643 (+7.2%) from 2012

Net Assets

Up

$2,772,413

Up $434,804 (+19%) from 2012

Liabilities

Up

$3,872,001

Up $9,839 (+0.3%) from 2012

Revenue

$8,130,337

No earlier filing loaded for comparison.

Expenses

Up

$7,908,622

Up $58,989 (+0.8%) from 2012

Net Income

$221,715

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.

$15M$10M$5.0M$0Assets 2010: $6,042,051Liabilities 2010: $3,996,765Net Assets 2010: $2,045,2862010Assets 2011: $5,911,666Liabilities 2011: $3,893,768Net Assets 2011: $2,017,8982011Assets 2012: $6,199,771Liabilities 2012: $3,862,162Net Assets 2012: $2,337,6092012Assets 2013: $6,644,414Liabilities 2013: $3,872,001Net Assets 2013: $2,772,4132013Assets 2014: $6,607,532Liabilities 2014: $3,608,865Net Assets 2014: $2,998,6672014Assets 2015: $6,580,946Liabilities 2015: $3,484,149Net Assets 2015: $3,096,7972015Assets 2016: $6,559,050Liabilities 2016: $3,285,484Net Assets 2016: $3,273,5662016Assets 2017: $6,557,117Liabilities 2017: $3,217,573Net Assets 2017: $3,339,5442017Assets 2018: $6,125,035Liabilities 2018: $3,031,904Net Assets 2018: $3,093,1312018Assets 2019: $6,619,047Liabilities 2019: $2,965,690Net Assets 2019: $3,653,3572019Assets 2020: $7,497,260Liabilities 2020: $3,052,166Net Assets 2020: $4,445,0942020Assets 2021: $8,790,053Liabilities 2021: $5,524,185Net Assets 2021: $3,265,8682021Assets 2022: $9,975,480Liabilities 2022: $5,592,483Net Assets 2022: $4,382,9972022Assets 2023: $10,030,674Liabilities 2023: $5,375,129Net Assets 2023: $4,655,5452023

Highlighted filing

2013

Assets$6,644,414
Liabilities$3,872,001
Net Assets$2,772,413

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,328,9892010Expenses 2011: $8,475,5732011Expenses 2012: $7,849,6332012Revenue 2013: $8,130,337Expenses 2013: $7,908,622Net Income 2013: $221,7152013Revenue 2014: $7,214,448Expenses 2014: $6,988,194Net Income 2014: $226,2542014Revenue 2015: $7,034,185Expenses 2015: $6,936,055Net Income 2015: $98,1302015Revenue 2016: $7,142,011Expenses 2016: $6,965,242Net Income 2016: $176,7692016Revenue 2017: $7,084,726Expenses 2017: $7,018,748Net Income 2017: $65,9782017Revenue 2018: $7,310,230Expenses 2018: $7,556,643Net Income 2018: -$246,4132018Revenue 2019: $7,794,034Expenses 2019: $7,233,808Net Income 2019: $560,2262019Revenue 2020: $9,586,601Expenses 2020: $8,794,864Net Income 2020: $791,7372020Revenue 2021: $10,169,896Expenses 2021: $10,093,479Net Income 2021: $76,4172021Revenue 2022: $12,228,101Expenses 2022: $11,110,972Net Income 2022: $1,117,1292022Revenue 2023: $11,825,673Expenses 2023: $11,553,125Net Income 2023: $272,5482023

Highlighted filing

2013

Revenue$8,130,337
Expenses$7,908,622
Net Income$221,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$8,617,101
Mission and Program Overview

Mission

The mission of renewal unlimited, inc. Is to promote the enhancement of the communities we are a part of by creating innovative opportunities through services and resources for individuals and families. Renewal unlimited, inc. Was formed to develop and provide resources for assisting low-income individuals residing in sauk, columbia, dodge, adams, and juneau counties in wisconsin.

Major Activities

Activity 2
Housing and housing rehabilitation: through the home program, renewal is able to provide a second mortgage to income eligible homebuyers at a 0% interest rate and that is deferred until the homebuyer either sells the property or no longer lives in the home as their primary residence. This method basically buys down the primary mortgage so that the payments on the primary mortgage are more affordable for the homebuyer. Through a sub-contract with central wisconsin community action council, current homeowners and potential homebuyers who meet income eligibility guidelines can have rehabilitation completed to make the homes they are currently living in or that they are looking at buying meet minimum housing standards for safety and habitability. The hcri program offers down payment and closing cost assistance to potential homebuyers. Housing programs provided services to 24 individuals and families.
Activity 3
Job training and employment: through the fresh start program, renewal helps at-risk youth 17 to 24 years of age change their behavior. This is accomplished through the modeling and mentoring efforts of the fresh start staff. Fresh start participants have the benefit of a paid work environment with the construction of a house for a low-income family. This provides the participant with the opportunity to develop suitable work habits, interpersonal skills, and vocational skills. Members spend 80% of their time working on house construction and 20% of their time working towards their high school equivalency diploma with educational support provided by the fresh start teacher. Overall, 35 individuals were served through the job training program.
Filing and Contact Details

Filer

EIN
39-1270955
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IRS990/Activity2/Description0HOUSING AND HOUSING REHABILITATION: THROUGH THE HOME PROGRAM, RENEWAL IS ABLE TO PROVIDE A SECOND MORTGAGE TO INCOME ELIGIBLE HOMEBUYERS AT A 0% INTEREST RATE AND THAT IS DEFERRED UNTIL THE HOMEBUYER EITHER SELLS THE PROPERTY OR NO LONGER LIVES IN THE HOME AS THEIR PRIMARY RESIDENCE. THIS METHOD BASICALLY BUYS DOWN THE PRIMARY MORTGAGE SO THAT THE PAYMENTS ON THE PRIMARY MORTGAGE ARE MORE AFFORDABLE FOR THE HOMEBUYER. THROUGH A SUB-CONTRACT WITH CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, CURRENT HOMEOWNERS AND POTENTIAL HOMEBUYERS WHO MEET INCOME ELIGIBILITY GUIDELINES CAN HAVE REHABILITATION COMPLETED TO MAKE THE HOMES THEY ARE CURRENTLY LIVING IN OR THAT THEY ARE LOOKING AT BUYING MEET MINIMUM HOUSING STANDARDS FOR SAFETY AND HABITABILITY. THE HCRI PROGRAM OFFERS DOWN PAYMENT AND CLOSING COST ASSISTANCE TO POTENTIAL HOMEBUYERS. HOUSING PROGRAMS PROVIDED SERVICES TO 24 INDIVIDUALS AND FAMILIES.
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IRS990/Description0CHILD EDUCATION: RENEWAL UNLIMITED, INC. PROVIDES EDUCATIONAL SERVICES FOR CHILDREN BETWEEN THE AGES OF INFANCY AND ENTRANCE INTO KINDERGARTEN. THE EDUCATIONAL SERVICES ARE PROVIDED IN BOTH A CENTER-BASED SETTING AND IN A HOMEBASED SETTING. FOR THE CENTER-BASED SETTING, CHILDREN ATTEND LICENSED CHILD CARE FACILITIES THAT PROVIDE COMPREHENSIVE HEAD START SERVICES. THE CLASSES RANGE FROM 3.5 HOURS PER DAY TO 5 HOURS PER DAY. THE EDUCATIONAL SERVICES ARE PROVIDED TO MEET THE INDIVIDUALIZED NEEDS OF THE CHILDREN AND COVER THE AREAS OF GROSS AND FINE MOTOR SKILLS, MATH, SCIENCE, READING, LITERACY, SOCIAL-EMOTIONAL DEVELOPMENT, AND PRE-WRITING SKILLS. THE HOMEBASED PROGRAM PROVIDES SERVICES IN THE HOME SETTING OF THE INFANT/CHILD AND HAS A PRIMARY GOAL OF TEACHING THE PARENT TO BECOME THEIR CHILD'S FIRST AND FOREMOST TEACHER. OVERALL, 821 CHILDREN WERE SERVED THROUGH CHILD EDUCATION SERVICES.
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY0594313
IRS990/ProgramServiceRevenue/Description0HOUSING REVENUE
IRS990/ProgramServiceRevenue/Description1CHILD EDUCATION REVENUE
IRS990/ProgramServiceRevenue/Description2COMMUNITY SERVICES REVENUE
IRS990/ProgramServiceRevenue/Description3JOB TRAINING & EMPLOYMENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0931963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0323048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1257999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213226
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome340
IRS990/ProgramServiceRevenue/TotalRevenueColumn0323048
IRS990/ProgramServiceRevenue/TotalRevenueColumn1257999
IRS990/ProgramServiceRevenue/TotalRevenueColumn213226
IRS990/ProgramServiceRevenue/TotalRevenueColumn340
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0213089
IRS990/ReconcilationRevenueExpenses0221715
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real011433
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue0257999
IRS990/RevenuesLessExpensesCY0221715
IRS990/RevenuesLessExpensesPriorYear0319711
IRS990/SalariesEtcCurrentYear04467697
IRS990/SalariesEtcPriorYear04672300
IRS990/SavingsAndTempCashInvestments/BOY0504097
IRS990/SavingsAndTempCashInvestments/EOY0899447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07235451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07233825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07878903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08349174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06208258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036905611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year061993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years061567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years070063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years076857
IRS990ScheduleA/GrossInvestmentIncome170/Total0336712
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04493241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal170036905611
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07235451
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07233825
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07878903
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08349174
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06208258
IRS990ScheduleA/Total170/Total036905611
IRS990ScheduleA/TotalSupport037242323
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02645755
IRS990ScheduleD/Buildings/Depreciation01255170
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03900925
IRS990ScheduleD/DonatedServicesUseOfFacilities078906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$10.0$5.38$4.66$11.8$11.6$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$5.59$4.38$12.2$11.1$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$5.52$3.27$10.2$10.1$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$3.05$4.45$9.59$8.79$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.97$3.65$7.79$7.23$0.56
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.13$3.03$3.09$7.31$7.56$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.22$3.34$7.08$7.02$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.29$3.27$7.14$6.97$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.48$3.10$7.03$6.94$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$3.61$3.00$7.21$6.99$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$3.87$2.77$8.13$7.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.86$2.34$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.89$2.02$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.00$2.05$9.33