Civic Intelligence

Renesting Project Inc.

990 • Fiscal year 2014 • EIN 45-3958008

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

1303 Driftwood DriveBossier City, LA 71111

(318) 747-5520

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,024

Up $15,619 (+35%) from 2013

Net Assets

Up

$56,250

Up $15,098 (+37%) from 2013

Liabilities

Up

$3,774

Up $521 (+16%) from 2013

Revenue

Up

$249,901

Up $122,768 (+97%) from 2013

Expenses

Up

$235,167

Up $80,410 (+52%) from 2013

Net Income

Up

$14,734

Up $42,358 (+153%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $70,862Liabilities 2012: $2,086Net Assets 2012: $68,7762012Assets 2013: $44,405Liabilities 2013: $3,253Net Assets 2013: $41,1522013Assets 2014: $60,024Liabilities 2014: $3,774Net Assets 2014: $56,2502014Assets 2015: $65,000Liabilities 2015: $3,811Net Assets 2015: $61,1892015Assets 2016: $63,456Liabilities 2016: $3,556Net Assets 2016: $59,9002016Assets 2017: $117,692Liabilities 2017: $7,060Net Assets 2017: $110,6322017Assets 2018: $109,372Liabilities 2018: $6,176Net Assets 2018: $103,1962018Assets 2019: $108,583Liabilities 2019: $1,420Net Assets 2019: $107,1632019Assets 2020: $92,364Liabilities 2020: $2,660Net Assets 2020: $89,7042020Assets 2021: $150,281Liabilities 2021: $3,374Net Assets 2021: $146,9072021Assets 2022: $118,413Liabilities 2022: $1,270Net Assets 2022: $117,1432022Assets 2023: $138,899Liabilities 2023: $4,729Net Assets 2023: $134,1702023Assets 2024: $101,636Liabilities 2024: $2,427Net Assets 2024: $99,2092024

Highlighted filing

2014

Assets$60,024
Liabilities$3,774
Net Assets$56,250

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $129,479Expenses 2012: $61,481Net Income 2012: $67,9982012Revenue 2013: $127,133Expenses 2013: $154,757Net Income 2013: -$27,6242013Revenue 2014: $249,901Expenses 2014: $235,167Net Income 2014: $14,7342014Revenue 2015: $280,625Expenses 2015: $275,686Net Income 2015: $4,9392015Revenue 2016: $242,891Expenses 2016: $244,180Net Income 2016: -$1,2892016Revenue 2017: $295,021Expenses 2017: $244,290Net Income 2017: $50,7312017Revenue 2018: $265,538Expenses 2018: $272,975Net Income 2018: -$7,4372018Revenue 2019: $278,409Expenses 2019: $274,441Net Income 2019: $3,9682019Revenue 2020: $205,909Expenses 2020: $223,368Net Income 2020: -$17,4592020Revenue 2021: $323,934Expenses 2021: $266,731Net Income 2021: $57,2032021Revenue 2022: $289,485Expenses 2022: $319,249Net Income 2022: -$29,7642022Revenue 2023: $322,151Expenses 2023: $305,124Net Income 2023: $17,0272023Revenue 2024: $245,147Expenses 2024: $280,108Net Income 2024: -$34,9612024

Highlighted filing

2014

Revenue$249,901
Expenses$235,167
Net Income$14,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$276,153
Mission and Program Overview

Mission

To promote awareness of the needs of those transtioning from homelessness. To gather relaimed furniture and household goods from the community. To recruit volunteers to facility renesting. To engage in renesting (providing) reclaimed furnity and household goods to those transitioning from homelessness.

To reclaim (gather) gently used furniture and household goods from the community. To renew (clean/repair) the furniture. To renest (deliver) the furniture and household goods to those transitioning from homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,290$59,849▲ $15,559
Total Assets$44,405$60,024▲ $15,619
Other Assets Total$115$175▲ $60
Liabilities
Other Liabilities$2,003$2,448▲ $445
Accounts Payable and Accrued Expenses$1,250$1,326▲ $76
Total Liabilities$3,253$3,774▲ $521
Net Assets / Fund Balance
Unrestricted Net Assets$41,152$56,250▲ $15,098
Total Net Assets Fund Balance$41,152$56,250▲ $15,098
Total Liabilities and Net Assets / Fund Balance$44,405$60,024▲ $15,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noel B HaackerExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Ronnie LawrenceChairman
Kelsey TrimbleVice Chairman
Angela PfannerDirector
Cl Kip HollowayDirector
Cliff MaloneDirector
Grant NuckollsDirector
Pamela WestDirector
Ryan ParkerSecretary
Carolyn TillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,465
All Other Contributions
$191,134
Change in Net Assets
$14,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$107,312Fair Market Value (FMV)
Other Non Cash Contri Table148$26,302Fair Market Value (FMV)
Total Noncash Contributions148$133,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,339
Other Expenses$71,074
Salaries, Compensation, and Employee Benefits$38,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,339--$125,339
Occupancy$49,300--$49,300
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Advertising$4,242--$4,242
Insurance$2,424$675-$3,099
Payroll Taxes$2,754--$2,754
All Other Expenses$1,349$497-$1,846
Other Expenses$1,370$1,137-$1,370
Fees for Services Accounting$610--$610
Information Technology-$357-$357
Conferences and Meetings$263--$263
Total Functional Expenses$232,501$2,666$0$235,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,717
Fundraising Direct Expenses$26,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,019$43,717$11,187$32,530
Total Events$85,019$43,717$26,252$17,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 11

The organization does not provide a copy of form 990 to its board of directors prior to filing, although all directors have access to form 990 should they request it. Form 990 is reviewed by the executive director and treasurer prior to filing.

Form 990, Part VI, Section C, Line 18

Form 990 available on guidestar and upon request.

Form 990, Part VI, Section C, Line 19

The organization provides its organizing documents, forms 1023 and 990 to any persons who request access to such documents. During the year, no such requests were mande.

Filing and Contact Details

Filer

Filer Name
Renesting Project Inc
EIN
45-3958008
Phone
3187475520
Address
1303 DRIFTWOOD DRIVE, BOSSIER CITY, LA 71111

Signing Officer

Name
Noel B Haacker
Title
Executive Director
Phone
3187475520
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel B Haacker
Formed
2010
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
James K Mcclelland CPA LLC
Address
8585 BUSINESS PARK DRIVE, SHREVEPORT, LA 71105
Preparer
James K Mcclelland CPA
Phone
3182195020
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472124
IRS990ScheduleA/TotalSupportAmt0472124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026252
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FURNITURE AND NECESSARY NON-CASH ASSISTANCE IN FURNISHING HOMES FOR INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0125339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0107312
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0148
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026302
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO FILING, ALTHOUGH ALL DIRECTORS HAVE ACCESS TO FORM 990 SHOULD THEY REQUEST IT. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS ORGANIZING DOCUMENTS, FORMS 1023 AND 990 TO ANY PERSONS WHO REQUEST ACCESS TO SUCH DOCUMENTS. DURING THE YEAR, NO SUCH REQUESTS WERE MANDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044405
IRS990/TotalAssetsEOYAmt060024
IRS990/TotalAssetsGrp/BOYAmt044405
IRS990/TotalAssetsGrp/EOYAmt060024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232436
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03253
IRS990/TotalLiabilitiesEOYAmt03774
IRS990/TotalLiabilitiesGrp/BOYAmt03253
IRS990/TotalLiabilitiesGrp/EOYAmt03774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232501
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt017465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0587 NORTHPARK CT
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071111
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RENESTINGPROJECTINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL B HAACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03187475520
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENESTING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0453958008
ReturnHeader/Filer/PhoneNum03187475520
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 DRIFTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOSSIER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271434492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES K MCCLELLAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 BUSINESS PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182195020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K MCCLELLAND CPA
ReturnHeader/ReturnTs02015-08-03T15:41:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$2.45$2.80$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$3.22$3.05$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$2.89$3.19$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$3.24$2.67$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$2.06$2.23$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.07$2.78$2.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$2.66$2.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$2.95$2.44$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.60$2.43$2.44$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$2.81$2.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.50$2.35$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.27$1.55$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$1.29$0.61$0.68