Civic Intelligence

Renesting Project Inc.

990 • Fiscal year 2017 • EIN 45-3958008

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

1331 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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$117,692

Up $54,236 (+85%) from 2016

Net Assets

Up

$110,632

Up $50,732 (+85%) from 2016

Liabilities

Up

$7,060

Up $3,504 (+99%) from 2016

Revenue

Up

$295,021

Up $52,130 (+21%) from 2016

Expenses

Up

$244,290

Up $110 (+0.0%) from 2016

Net Income

Up

$50,731

Up $52,020 (+4036%) from 2016

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

2017

Assets$117,692
Liabilities$7,060
Net Assets$110,632

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

2017

Revenue$295,021
Expenses$244,290
Net Income$50,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$400,968
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$62,326$110,916▲ $48,590
Land, Buildings, and Equipment, Net$1,130$6,646▲ $5,516
Total Assets$63,456$117,692▲ $54,236
Other Assets Total$0$130▲ $130
Liabilities
Accounts Payable and Accrued Expenses$2,130$5,657▲ $3,527
Other Liabilities$1,426$1,403▼ $23
Total Liabilities$3,556$7,060▲ $3,504
Net Assets / Fund Balance
Unrestricted Net Assets$59,900$110,632▲ $50,732
Total Net Assets Fund Balance$59,900$110,632▲ $50,732
Total Liabilities and Net Assets / Fund Balance$63,456$117,692▲ $54,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,882$294$6,176
Other Land Buildings$764$1,068$1,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noel B HaackerExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Denise WoodChairman
Jena HoganVice Chairman
Cindy CarsonDirector
Jason HollandDirector
Kamesha WestDirector
Susan StaffordDirector
Titus WashingtonDirector
Kathy BouckSecretary
Ken BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,262
All Other Contributions
$239,776
Change in Net Assets
$50,731

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$93,035Fair Market Value (FMV)
Total Noncash Contributions$93,035-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,437
Other Expenses$81,583
Salaries, Compensation, and Employee Benefits$64,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,437--$98,437
Occupancy$50,798--$50,798
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Other Salaries and Wages$17,703--$17,703
Fees for Services Accounting$5,000$975-$5,975
Insurance$4,959$675-$5,634
All Other Expenses$2,582$2,296-$4,878
Payroll Taxes$4,567--$4,567
Other Expenses$1,955$154-$1,955
Fees for Services Other$1,029--$1,029
Depreciation Depletion$294$366-$660
Information Technology-$428-$428
Conferences and Meetings$358--$358
Advertising$292--$292
Total Functional Expenses$239,396$4,894$0$244,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,715
Fundraising Gross Income$84,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$152,408$84,901$80,827$4,074
Total Events$152,408$84,901$101,715$-16,814
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$1,403
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 11B

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
1331 DRIFTWOOD DRIVE, BOSSIER CITY, LA 71111

Signing Officer

Name
Noel B Haacker
Title
Executive Director
Phone
3187475520
Signed
2018-05-11
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
2
Volunteers
0

Preparer

Firm
James K Mcclelland CPA LLC
Address
8585 BUSINESS PARK DRIVE, SHREVEPORT, LA 71105
Preparer
James K Mcclelland CPA
Phone
3182195020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

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IRS990/PYSalariesCompEmpBnftPaidAmt064830
IRS990/PYTotalExpensesAmt0244180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050731
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-12262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01202882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202882
IRS990ScheduleA/TotalSupportAmt01202890
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06646
IRS990ScheduleD/TotalLiabilityAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101715
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07257
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07257
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FURNITURE AND NECESSARY NON-CASH ASSISTANCE IN FURNISHING HOMES FOR INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt098437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt093035
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0262
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
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/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063456
IRS990/TotalAssetsEOYAmt0117692
IRS990/TotalAssetsGrp/BOYAmt063456
IRS990/TotalAssetsGrp/EOYAmt0117692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307283
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03556
IRS990/TotalLiabilitiesEOYAmt07060
IRS990/TotalLiabilitiesGrp/BOYAmt03556
IRS990/TotalLiabilitiesGrp/EOYAmt07060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239396
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt0-16814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0587 NORTHPARK CT
IRS990/USAddress/CityNm0BOSSIER CITY

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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
2017Detailed filing. Detailed filing data is available for this year.$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