Civic Intelligence

Comprenew

990 • Fiscal year 2018 • EIN 46-2139282

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.COMPRENEW.ORG
629 Ionia Ave SWGrand Rapids, MI 49503

(616) 451-4400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,280

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,161,299

Down $49,400 (-4.1%) from 2017

Net Assets

Down

$110,874

Down $144,583 (-57%) from 2017

Liabilities

Up

$1,050,425

Up $95,183 (+10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$2,435,838

Up $154,502 (+6.8%) from 2017

Expenses

Up

$2,580,421

Up $335,617 (+15%) from 2017

Net Income

Down

-$144,583

Down $181,115 (-496%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2018

Assets$1,161,299
Liabilities$1,050,425
Net Assets$110,874
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,435,838
Expenses$2,580,421
Net Income-$144,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,908,715
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
Land, Buildings, and Equipment, Net$485,555$431,674▼ $53,881
Inventories for Sale or Use$313,550$348,875▲ $35,325
Accounts Receivable$104,789$115,349▲ $10,560
Prepaid Expenses and Deferred Charges$37,375$24,557▼ $12,818
Cash and Non-Interest-Bearing Accounts$44,495$15,909▼ $28,586
Total Assets$1,210,699$1,161,299▼ $49,400
Other Assets Total$224,935$224,935→ $0
Liabilities
Accounts Payable and Accrued Expenses$349,879$542,841▲ $192,962
Mortgage Notes Payable Secured by Investment Property$605,363$297,705▼ $307,658
Other Liabilities-$209,879-
Total Liabilities$955,242$1,050,425▲ $95,183
Net Assets / Fund Balance
Unrestricted Net Assets$255,457$110,874▼ $144,583
Total Net Assets Fund Balance$255,457$110,874▼ $144,583
Total Liabilities and Net Assets / Fund Balance$1,210,699$1,161,299▼ $49,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,837$11,904$322,741
Equipment$83,476$167,319$250,795
Land$35,000-$35,000
Leasehold Improvements$2,361$7,133$9,494
Other Assets Org$8,011--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Scott VanderkooyPresident$68,796$29,484$98,280

Board Members and Trustees

NameTitle
Berniz ConstanzaBoard Member
Chris DahlvigBoard Member
Gordon AndersonBoard Member
Trent WieringaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$935,765
Program Service Revenue
$0
Investment Income
$81,490
Other Revenue
$1,418,583
All Other Contributions
$935,765
Change in Net Assets
$-144,583

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 Table42,106$379,997Fair Market Value (FMV) - Hours of Labor
Other Non Cash Contri Table3,449,813$95,764Fair Market Value (FMV) - Pounds of Inv.
Other Non Cash Contri Table12$65,160Fair Market Value (FMV) - Months of Rent
Other Non Cash Contri Table1$12,334Fair Market Value (FMV)
Total Noncash Contributions3,491,932$553,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,838
Total Revenue per Audited Statements
$2,435,838
Total Revenue per Form 990
$2,435,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,981,538
Other Expenses$598,883
Total Fundraising Expense$22,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,101$62,852$15,306$1,746,259
Occupancy$253,542$2,986$1,031$257,559
Other Employee Benefits$116,128$13,147$537$129,812
Payroll Taxes$99,859$4,436$1,172$105,467
Travel$90,748$201-$90,949
Fees for Services Accounting$53,207$5,615$2,361$61,183
Depreciation Depletion$54,034$64-$54,098
Insurance$31,731$6,291-$38,022
Interest$22,332$9,306-$31,638
Conferences and Meetings$14,215$197$7$14,419
Advertising$11,809$803$1,363$13,975
Information Technology$10,670$2,762$498$13,930
Office Expenses$6,951$1,838$235$9,024
Other Expenses$1,420$190$287$1,420
All Other Expenses$92$729$11$832
Total Functional Expenses$2,440,811$116,802$22,808$2,580,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,580,421
Total Expenses per Audited Statements$2,580,421
Total Expenses per Form 990$2,580,421
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party - Note Payable$118,313
Related Party - Note Payable$91,566
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
6169888286
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Vanderkooy
Formed
2012
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
70
Volunteers
4,000

Preparer

Firm
Bardolph & Associates
Address
1009 44TH ST SW STE 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.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024557
IRS990/PrincipalOfficerNm0SCOTT VANDERKOOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2160
IRS990/PYOtherExpensesAmt0538706
IRS990/PYOtherRevenueAmt01547414
IRS990/PYRevenuesLessExpensesAmt036532
IRS990/PYSalariesCompEmpBnftPaidAmt01706098
IRS990/PYTotalExpensesAmt02244804
IRS990/PYTotalRevenueAmt02281336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01862200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0414866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0252457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0229563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0329047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01351093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0935766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0736082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0673073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03562671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01862200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01944214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01951681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01764474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01368332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08890901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt089000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt089000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt011103501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0414866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0252457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0229563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0329047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01351093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02797966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02680296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02614020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02320288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02042024
IRS990ScheduleA/Total509Grp/TotalAmt012454594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02886966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02680296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02614020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02320288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02042024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012543594
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322741
IRS990ScheduleD/EquipmentGrp/BookValueAmt083476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250795
IRS990ScheduleD/ExpensesSubtotalAmt02580421
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK NAME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY - NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY - NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02435838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224935
IRS990ScheduleD/TotalExpensesPerForm990Amt02580421
IRS990ScheduleD/TotalLiabilityAmt0209879
IRS990ScheduleD/TotalRevenuePerForm990Amt02435838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02435838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02580421
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23449813
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt342106
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROD. INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV - MONTHS OF RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV - POUNDS OF INV.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV - HOURS OF LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065160
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112334
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt295764
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3379997
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF NUMBER OF CONTRIBUTIONS LISTED: DONATED RENT: 12 IS THE NUMBER OF MONTHS OF RENT DONATED. DONATED INVENTORY: 3,449,813 IS THE NUMBER OF POUNDS OF INVENTORY (ELECTRONICS) THAT WERE DONATED. DONATED LABOR: 42,106 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TENT SCHOOLS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382693388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0629 IONIA AVE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PROMOTE CHRIST-CENTERED EDUCATION TO THE DISCPLACED THROUGHOUT THE USA AND WORLDWIDE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0414886
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165160

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,299
Liabilities
$1,050,425
Net assets
$110,874
Revenue
$2,435,838
Expenses
$2,580,421
Net income
-$144,583
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
2018Detailed filing. Detailed filing data is available for this year.$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