Civic Intelligence

Comprenew

EIN 46-2139282 • 501(c)3 • Grand Rapids, MI

Profile

Collection of residential used and surplus electronics, providing employment training to at-risk persons, serving businesses by collecting and processing used electronic products in an environmentally responsible way, and offering new and donated electronic items for sale to the community in a retail setting.

629 Ionia Ave SWGrand Rapids, MI 49503

comprenew.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.30x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,736

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$968,733

Down $383,261 (-28%) from 2022

Liabilities

Up

$1,652,304

Up $223,112 (+16%) from 2022

Net Assets

Down

-$683,571

Down $606,373 (-785%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$2,310,895

Down $129,472 (-5.3%) from 2022

Expenses

Up

$2,917,268

Up $54,514 (+1.9%) from 2022

Net Income

Down

-$606,373

Down $183,986 (-44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $649,476Liabilities 2014: $246,603Net Assets 2014: $402,8732014Assets 2015: $824,254Liabilities 2015: $560,648Net Assets 2015: $263,6062015Assets 2016: $850,853Liabilities 2016: $631,928Net Assets 2016: $218,9252016Assets 2017: $1,210,699Liabilities 2017: $955,242Net Assets 2017: $255,4572017Assets 2018: $1,161,299Liabilities 2018: $1,050,425Net Assets 2018: $110,8742018Assets 2019: $1,299,157Liabilities 2019: $1,640,902Net Assets 2019: -$341,7452019Assets 2020: $1,529,140Liabilities 2020: $1,021,456Net Assets 2020: $507,6842020Assets 2021: $1,386,352Liabilities 2021: $1,170,473Net Assets 2021: $215,8792021Assets 2022: $1,351,994Liabilities 2022: $1,429,192Net Assets 2022: -$77,1982022Assets 2023: $968,733Liabilities 2023: $1,652,304Net Assets 2023: -$683,5712023

Highlighted filing

2023

Assets$968,733
Liabilities$1,652,304
Net Assets-$683,571
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,058,742Expenses 2014: $1,655,869Net Income 2014: $402,8732014Revenue 2015: $1,971,145Expenses 2015: $2,110,412Net Income 2015: -$139,2672015Revenue 2016: $2,174,368Expenses 2016: $2,219,049Net Income 2016: -$44,6812016Revenue 2017: $2,281,336Expenses 2017: $2,244,804Net Income 2017: $36,5322017Revenue 2018: $2,435,838Expenses 2018: $2,580,421Net Income 2018: -$144,5832018Revenue 2019: $2,295,761Expenses 2019: $2,748,380Net Income 2019: -$452,6192019Revenue 2020: $3,472,033Expenses 2020: $2,622,604Net Income 2020: $849,4292020Revenue 2021: $2,400,622Expenses 2021: $2,697,653Net Income 2021: -$297,0312021Revenue 2022: $2,440,367Expenses 2022: $2,862,754Net Income 2022: -$422,3872022Revenue 2023: $2,310,895Expenses 2023: $2,917,268Net Income 2023: -$606,3732023

Highlighted filing

2023

Revenue$2,310,895
Expenses$2,917,268
Net Income-$606,373
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$968,733
Liabilities
$1,652,304
Net assets
-$683,571
Revenue
$2,310,895
Expenses
$2,917,268
Net income
-$606,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$1.65$0.68$2.31$2.92$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.43$0.08$2.44$2.86$0.42
2021Summary only. Only limited summary data is available for this year.$1.39$1.17$0.22$2.40$2.70$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.02$0.51$3.47$2.62$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.64$0.34$2.30$2.75$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.05$0.11$2.44$2.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.96$0.26$2.28$2.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.85$0.63$0.22$2.17$2.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$1.97$2.11$0.14
2014Summary only. Only limited summary data is available for this year.$0.65$0.25$0.40$2.06$1.66$0.40
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,320,288
Mission and Program Overview

Mission

Comprenew strives to protect businesses, people and the environment from the threat of improperly disposed electronic devices through best practices while fostering job readiness and computer literacy among at-risk populations in our community.

Collection of residential used and surplus electronics, providing employment training to at-risk persons, serving businesses by collecting and processing used electronic products in an environmentally responsible way, and offering new and donated electronic items for sale to the community in a retail setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$187,114$312,126▲ $125,012
Land, Buildings, and Equipment, Net$146,439$155,167▲ $8,728
Accounts Receivable$50,881$96,703▲ $45,822
Prepaid Expenses and Deferred Charges$16,743$20,050▲ $3,307
Cash and Non-Interest-Bearing Accounts$28,874$15,173▼ $13,701
Total Assets$649,475$824,254▲ $174,779
Other Assets Total$219,424$225,035▲ $5,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,146$393,818▲ $186,672
Accounts Payable and Accrued Expenses$39,456$166,830▲ $127,374
Total Liabilities$246,602$560,648▲ $314,046
Net Assets / Fund Balance
Unrestricted Net Assets$402,873$241,909▼ $160,964
Temporarily Rstr Net Assets-$21,697-
Total Net Assets Fund Balance$402,873$263,606▼ $139,267
Total Liabilities and Net Assets / Fund Balance$649,475$824,254▲ $174,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,565$63,654$206,219
Leasehold Improvements$12,602$2,311$14,913
Other Assets Org$8,111--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Scott VanderkooyPresident$68,801$68,801

Board Members and Trustees

NameTitle
Bryan BlakelyBoard Member
Carol JohnsonBoard Member
Chris DahlvigBoard Member
Gordon AndersonBoard Member
Tyrell HamiltonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$555,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,415,582
All Other Contributions
$555,563
Change in Net Assets
$-139,267

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34,591$294,983Fair Market Value (FMV)
Other Non Cash Contri Table12$125,160Fair Market Value (FMV)
Other Non Cash Contri Table4,328,964$85,398Fair Market Value (FMV)
Total Noncash Contributions4,363,567$505,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,145
Total Revenue per Audited Statements
$1,971,145
Total Revenue per Form 990
$1,971,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,792
Other Expenses$575,620
Total Fundraising Expense$40,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,780$71,225$33,482$1,322,487
Occupancy$339,940$1,617$612$342,169
Payroll Taxes$66,429$3,678$1,729$71,836
Other Employee Benefits$66,274$3,669$1,725$71,668
Current Officers, Directors, Trustees, and Key Employees$68,801--$68,801
Travel$55,458$400-$55,858
Depreciation Depletion$37,154$69-$37,223
Advertising$31,026$690$2,933$34,649
Office Expenses$24,792$900-$25,692
Insurance$21,242$114-$21,356
Fees for Services Accounting$13,173$3,197-$16,370
Fees for Services Other$15,600--$15,600
Interest$6,759$3,528-$10,287
Information Technology$5,135$1,717$128$6,980
Conferences and Meetings$4,707$20-$4,727
Other Expenses$100$773-$873
Total Functional Expenses$1,978,206$91,597$40,609$2,110,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,412
Total Expenses per Audited Statements$2,110,412
Total Expenses per Form 990$2,110,412
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
Yes
Backup withholding compliance
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
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 11B

“A copy of the 990 is distributed to all board members and is reviewed either at a board meeting or individually prior to its filing.”

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

“Board members are periodically required to complete a conflict of interest questionnaire whereby they must disclose ownership of financial interests, loans, and other involvement with entities with whom the organization has a a relationship. Board policy requires that memebers annually disclose interests that could give rise to a conflict of interest. This policy is dicussed annually at a board meeting and the discussion is recorded in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president are subject to the organization's compensation policy which requires that either the board or a board- appointed compensation committee meet with the individual and also review all pertinent information, including a review of compensation paid by comparable organizations for comparable services, in making a decision on compensation. All compensation decisions require a vote of the board and all compensation related discussions are documented in contemporaneous minutes.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprenew
EIN
46-2139282
Phone
6164514400
Address
629 IONIA AVE SW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Scott Vanderkooy
Title
President
Phone
6164514400
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Vanderkooy
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2,724

Preparer

Firm
Bardolph & Associates
Address
1009 44TH ST SW - SUITE 104, GRAND RAPIDS, MI 49509-4480
Preparer
Mark a Bardolph
Phone
6162573510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collection of residential used and surplus electronics, providing employment training to at-risk persons, serving businesses by collecting and processing used electronic products in an environmentally responsible way, and offering new and donated electronic items for sale to the community in a retail setting.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
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IRS990/EmployeeCnt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555563
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK NAME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225035
IRS990ScheduleD/TotalExpensesPerForm990Amt02110412
IRS990ScheduleD/TotalRevenuePerForm990Amt01971145
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14328964
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt234591
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt185398
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2294983
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF NUMBER OF CONTRIBUTIONS LISTED: DONATED RENT: 12 IS THE NUMBER OF MONTHS OF RENT DONATED. DONATED INVENTORY: 4,328,964 IS THE NUMBER OF POUNDS OF INVENTORY (ELECTRONICS) THAT WERE DONATED. DONATED LABOR: 34,591 IS THE NUMBER OF HOURS OF LABOR THAT WERE DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTION OF RESIDENTIAL USED AND SURPLUS ELECTRONICS, PROVIDING EMPLOYMENT TRAINING TO AT-RISK PERSONS, SERVING BUSINESSES BY COLLECTING AND PROCESSING USED ELECTRONIC PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE WAY, AND OFFERING NEW AND DONATED ELECTRONIC ITEMS FOR SALE TO THE COMMUNITY IN A RETAIL SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED EITHER AT A BOARD MEETING OR INDIVIDUALLY PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PERIODICALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEREBY THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVEMENT WITH ENTITIES WITH WHOM THE ORGANIZATION HAS A A RELATIONSHIP. BOARD POLICY REQUIRES THAT MEMEBERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THIS POLICY IS DICUSSED ANNUALLY AT A BOARD MEETING AND THE DISCUSSION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE PRESIDENT ARE SUBJECT TO THE ORGANIZATION'S COMPENSATION POLICY WHICH REQUIRES THAT EITHER THE BOARD OR A BOARD- APPOINTED COMPENSATION COMMITTEE MEET WITH THE INDIVIDUAL AND ALSO REVIEW ALL PERTINENT INFORMATION, INCLUDING A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES, IN MAKING A DECISION ON COMPENSATION. ALL COMPENSATION DECISIONS REQUIRE A VOTE OF THE BOARD AND ALL COMPENSATION RELATED DISCUSSIONS ARE DOCUMENTED IN CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt01978206
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01971145
IRS990/TotalVolunteersCnt02724
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IRS990/USAddress/CityNm0GRAND RAPIDS
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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