Civic Intelligence

Project Weber Renew

990 • Fiscal year 2020 • EIN 46-0964136

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profileweberrenew.org

View Organization Page

640 Broad StreetProvidence, RI 02907

(401) 383-4888

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,215

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

74%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$248,358

Up $105,268 (+74%) from 2019

Net Assets

Down

$59,746

Down $14,451 (-19%) from 2019

Liabilities

Up

$188,612

Up $119,719 (+174%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$765,714

Up $196,451 (+35%) from 2019

Expenses

Up

$780,165

Up $240,602 (+45%) from 2019

Net Income

Down

-$14,451

Down $44,151 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $7,168Liabilities 2015: $0Net Assets 2015: $7,1682015Assets 2016: $62,855Liabilities 2016: $50,000Net Assets 2016: $12,8552016Assets 2017: $97,861Liabilities 2017: $71,091Net Assets 2017: $26,7702017Assets 2018: $24,843Liabilities 2018: $5,700Net Assets 2018: $19,1432018Assets 2019: $143,090Liabilities 2019: $68,893Net Assets 2019: $74,1972019Assets 2020: $248,358Liabilities 2020: $188,612Net Assets 2020: $59,7462020Assets 2021: $396,016Liabilities 2021: $136,587Net Assets 2021: $259,4292021Assets 2022: $625,980Liabilities 2022: $133,577Net Assets 2022: $492,4032022Assets 2023: $1,421,540Liabilities 2023: $379,245Net Assets 2023: $1,042,2952023Assets 2024: $5,957,620Liabilities 2024: $2,608,205Net Assets 2024: $3,349,4152024

Highlighted filing

2020

Assets$248,358
Liabilities$188,612
Net Assets$59,746
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $78,554Expenses 2015: $74,845Net Income 2015: $3,7092015Revenue 2016: $154,243Expenses 2016: $148,556Net Income 2016: $5,6872016Revenue 2017: $272,045Expenses 2017: $258,130Net Income 2017: $13,9152017Revenue 2018: $342,282Expenses 2018: $349,909Net Income 2018: -$7,6272018Revenue 2019: $569,263Expenses 2019: $539,563Net Income 2019: $29,7002019Revenue 2020: $765,714Expenses 2020: $780,165Net Income 2020: -$14,4512020Revenue 2021: $1,676,590Expenses 2021: $1,476,905Net Income 2021: $199,6852021Revenue 2022: $2,190,900Expenses 2022: $1,957,926Net Income 2022: $232,9742022Revenue 2023: $3,502,651Expenses 2023: $2,952,758Net Income 2023: $549,8932023Revenue 2024: $6,415,776Expenses 2024: $4,108,656Net Income 2024: $2,307,1202024

Highlighted filing

2020

Revenue$765,714
Expenses$780,165
Net Income-$14,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$765,714
Mission and Program Overview

Mission

To use a peer-led, judgement free, harm reduction model to promote the health of, and advocate for, high risk populations.

To provide a full range of harm reduction, recovery and basic needs services to men and women; including the transgender community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,663$211,304▲ $105,641
Prepaid Expenses and Deferred Charges$5,132$12,958▲ $7,826
Land, Buildings, and Equipment, Net$3,541$12,575▲ $9,034
Cash and Non-Interest-Bearing Accounts$27,954$10,721▼ $17,233
Total Assets$143,090$248,358▲ $105,268
Other Assets Total$800$800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,418$141,000▲ $97,582
Accounts Payable and Accrued Expenses$25,475$47,612▲ $22,137
Total Liabilities$68,893$188,612▲ $119,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,046$35,330▲ $8,284
Net Assets With Donor Restrictions$47,151$24,416▼ $22,735
Total Net Assets Fund Balance$74,197$59,746▼ $14,451
Total Liabilities and Net Assets / Fund Balance$143,090$248,358▲ $105,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,575$2,850$15,425
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen Daley NdoyeOfficerFT$74,215$74,215

Board Members and Trustees

NameTitle
Neville BedfordCo-Chairperson
Valerie ZabalaCo-Chairperson
Abigail StenbergDirector
Kyle PotterDirector
Lindsey BrydenDirector
Philip ChanDirector
Ralph ChartierDirector
Sabrina ClarkDirector
Sophie SprechtDirector
Linzi Rae MattaSecretary
Kathryn BootsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,953
Program Service Revenue
$7,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,611
Change in Net Assets
$-14,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,714
Total Revenue per Audited Statements
$765,714
Total Revenue per Form 990
$765,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,664
Other Expenses$166,501
Total Fundraising Expense$8,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$472,259$56,723$6,303$535,285
Payroll Taxes$75,987$2,073$319$78,379
Occupancy$28,596$8,969$997$38,562
All Other Expenses$2,300$9,045$478$11,823
Office Expenses$8,771$868$529$10,168
Other Expenses$9,639$162$18$9,819
Depreciation Depletion$2,116$235$26$2,377
Interest$0$1,374$95$1,469
Conferences and Meetings$585$436$48$1,069
Travel$762$134$15$911
Total Functional Expenses$691,318$80,019$8,828$780,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,165
Total Expenses per Audited Statements$780,165
Total Expenses per Form 990$780,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project WeberRENEW
EIN
46-0964136
Phone
4013834888
Address
640 Broad Street, Providence, RI 02907

Signing Officer

Name
Colleen Daley Ndoye
Title
Executive Director
Phone
4013834888
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Daley Ndoye
Formed
2012
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
60

Preparer

Firm
Caster CPAs Inc
Address
131 AIRPORT RD, WARWICK, RI 02889
Preparer
Margaret A Caster CPA
Phone
4017371099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board co-chairs, treasurer and executive director review and approve a draft version of form 990. Each board member is provided with a completed copy of form 990.”

Pt VI, Line 12C

“Board members are required to sign a conflict of interest policy statement upon becoming a board member. Each board member is responsible for disclosing any conflicts of interets and abstain from voting on any issue that relates to, or potentially relates to, possible conflicts of interest. Each board members form and list of potential conflicts is maintain in a file and updated, as needed.”

Pt VI, Line 15A

“The Executive Director's compensation is voted on by the Board of Directors. Discussion notes are recorded in the minutes.”

Pt VI, Line 15B

“Compensation for other directors is voted on by the Board of Directors and recorded in the minutes.”

Pt VI, Line 19

“The organizations governing documents, conflicts of interest policy, and financial statements are available to the general public upon request.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02073
IRS990/PayrollTaxesGrp/ProgramServicesAmt075987
IRS990/PayrollTaxesGrp/TotalAmt078379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012958
IRS990/PrincipalOfficerNm0Colleen Daley Ndoye
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Training and consulting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07761
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0High Risk Case Management and Basic Needs: PWR provided basic needs to approximately 1,415 individuals, ranging from distribution of food and water to providing clients with clothing. Of those, almost 320 received case management services, such as replacement or changing of identification documents, medical, social and housing services, navigation or advocacy, and employment guidance. PWR also joined Rhode Island's COVID-19 response by providing food, contact tracing, sharing accurate virus mitigation information and supplies, and providing vaccine information and medical transportation assistance to an addtional estimated 500 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161638
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149709
IRS990/ProgSrvcAccomActy3Grp/Desc0Recovery Support/Harm Reduction: PWR conducted approximately 10,000 hours of peer-led street outreach. During outreach and in PWRs drop in centers in Providence and Pawtucket, we distributed approximately 2,700 naloxone doses to reverse overdoes and provide referrals to detox or treatment, recovery housing support and peer recover coaching to approximately 500 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237827
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0248029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08140
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101635
IRS990/PYOtherRevenueAmt06771
IRS990/PYProgramServiceRevenueAmt021453
IRS990/PYRevenuesLessExpensesAmt029700
IRS990/PYSalariesCompEmpBnftPaidAmt0429788
IRS990/PYTotalExpensesAmt0539563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048365
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt01803977
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803977
IRS990ScheduleA/TotalSupportAmt01803977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015425
IRS990ScheduleD/ExpensesSubtotalAmt0780165
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012575
IRS990ScheduleD/TotalExpensesPerForm990Amt0780165
IRS990ScheduleD/TotalRevenuePerForm990Amt0765714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board co-chairs, treasurer and executive director review and approve a draft version of form 990. Each board member is provided with a completed copy of form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign a conflict of interest policy statement upon becoming a board member. Each board member is responsible for disclosing any conflicts of interets and abstain from voting on any issue that relates to, or potentially relates to, possible conflicts of interest. Each board members form and list of potential conflicts is maintain in a file and updated, as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is voted on by the Board of Directors. Discussion notes are recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other directors is voted on by the Board of Directors and recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, conflicts of interest policy, and financial statements are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143090
IRS990/TotalAssetsEOYAmt0248358
IRS990/TotalAssetsGrp/BOYAmt0143090
IRS990/TotalAssetsGrp/EOYAmt0248358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757953
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068893
IRS990/TotalLiabilitiesEOYAmt0188612
IRS990/TotalLiabilitiesGrp/BOYAmt068893
IRS990/TotalLiabilitiesGrp/EOYAmt0188612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0691318
IRS990/TotalProgramServiceRevenueAmt07761
IRS990/TotalReportableCompFromOrgAmt074215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,358
Liabilities
$188,612
Net assets
$59,746
Revenue
$765,714
Expenses
$780,165
Net income
-$14,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$2.61$3.35$6.42$4.11$2.31
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$3.50$2.95$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.49$2.19$1.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.68$1.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.77$0.78$0.01
2019Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.57$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.00