Civic Intelligence

Comprenew

990 • Fiscal year 2020 • EIN 46-2139282

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilecomprenew.org
629 Ionia Ave SWGrand Rapids, MI 49503

(616) 988-8286

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,048

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,529,140

Up $229,983 (+18%) from 2019

Net Assets

Up

$507,684

Up $849,429 (+249%) from 2019

Liabilities

Down

$1,021,456

Down $619,446 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$3,472,033

Up $1,176,272 (+51%) from 2019

Expenses

Down

$2,622,604

Down $125,776 (-4.6%) from 2019

Net Income

Up

$849,429

Up $1,302,048 (+288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,529,140
Liabilities$1,021,456
Net Assets$507,684
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$3,472,033
Expenses$2,622,604
Net Income$849,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$3,973,550
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,940$546,465▲ $133,525
Inventories for Sale or Use$462,282$431,884▼ $30,398
Cash and Non-Interest-Bearing Accounts$24,657$182,783▲ $158,126
Accounts Receivable$151,761$93,579▼ $58,182
Loans From Officers Directors$42,087--
Prepaid Expenses and Deferred Charges$16,320$40,138▲ $23,818
Total Assets$1,299,157$1,529,140▲ $229,983
Other Assets Total$231,197$234,291▲ $3,094
Liabilities
Unsecured Notes Loans Payable$220,000$398,000▲ $178,000
Accounts Payable and Accrued Expenses$967,271$378,589▼ $588,682
Mortgage Notes Payable Secured by Investment Property$411,544$244,867▼ $166,677
Total Liabilities$1,640,902$1,021,456▼ $619,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-341,745$507,684▲ $849,429
Total Net Assets Fund Balance$-341,745$507,684▲ $849,429
Total Liabilities and Net Assets / Fund Balance$1,299,157$1,529,140▲ $229,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,464$210,317$384,781
Buildings$332,743$28,041$360,784
Land$35,000-$35,000
Leasehold Improvements$4,258$10,149$14,407
Other Assets Org$17,367--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott VanderKooyPresidentSecretaryPT$79,040$14,008$93,048

Board Members and Trustees

NameTitle
Berniz TerpstraChairperson
Christopher DahlvigDirector
Gordon AndersonDirector
Trent WierengaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,159
Program Service Revenue
$624,619
Investment Income
$2,301
Other Revenue
$898,954
All Other Contributions
$152,891
Change in Net Assets
$849,429

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
Other Non Cash Contri Table1,000$78,937Fair Market Value (FMV)
Other Non Cash Contri Table4$14,590cash
Total Noncash Contributions1,004$93,527-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,974
Other Expenses$717,630
Total Fundraising Expense$16,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,904$82,485$9,311$1,526,700
Occupancy$381,341$24,105$656$406,102
Other Employee Benefits$134,077$15,578$440$150,095
Payroll Taxes$113,158$11,793$712$125,663
Current Officers, Directors, Trustees, and Key Employees$77,912$24,604-$102,516
Office Expenses$51,693$9,491$3,216$64,400
Travel$58,378$1,796$69$60,243
Insurance$34,473$3,268$117$37,858
Depreciation Depletion$33,996$723$8$34,727
Information Technology$25,551$5,490$287$31,328
Fees for Services Other$21,919-$317$22,236
Fees for Services Accounting$11,071$9,454-$20,525
Advertising$14,778$567$1,673$17,018
Interest$10,209$3,142-$13,351
Fees for Services Legal$3,000$3,185-$6,185
Conferences and Meetings$3,386$106$165$3,657
Total Functional Expenses$2,409,846$195,787$16,971$2,622,604
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,087--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“A copy of the 990 has been provided to each board member for his or her review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete a conflict of interest questionnaire whereon they must disclose involvement with other entities that could give rise to a conflict of interest. Annually, the board holds a discussion about the conflict of interest policy and the discussion is recorded in the minutes.”

CEO executive director top management comp Part VI line 15A

“The organizations compensation policy requires that the board meet with the president and review all pertinent information, including a review of compensation paid by comparable organizations for comparable services. All compensation decisions require a vote of the board of directors and all compensation related discussions are documented in the minutes.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprenew
EIN
46-2139282
Address
629 Ionia Ave SW, Grand Rapids, MI 49503

Signing Officer

Name
Scott VanderKooy
Title
PresidentSecre
Phone
8332667736
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott VanderKooy
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
92
Volunteers
1,075

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0967271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0378589
IRS990/AccountsReceivableGrp/BOYAmt0151761
IRS990/AccountsReceivableGrp/EOYAmt093579
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Comprenew 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.
IRS990/AdvertisingGrp/FundraisingAmt01673
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0567
IRS990/AdvertisingGrp/ProgramServicesAmt014778
IRS990/AdvertisingGrp/TotalAmt017018
IRS990/AllOtherContributionsAmt0152891
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gail Gibbard
IRS990/BooksInCareOfDetail/PhoneNum06169888286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 Ionia Ave SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024657
IRS990/CashNonInterestBearingGrp/EOYAmt0182783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102516
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0165
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0106
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03386
IRS990/ConferencesMeetingsGrp/TotalAmt03657
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0501517
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01946159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02301
IRS990/CYOtherExpensesAmt0717630
IRS990/CYOtherRevenueAmt0898954
IRS990/CYProgramServiceRevenueAmt0624619
IRS990/CYRevenuesLessExpensesAmt0849429
IRS990/CYSalariesCompEmpBnftPaidAmt01904974
IRS990/CYTotalExpensesAmt02622604
IRS990/CYTotalFundraisingExpenseAmt016971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03472033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0723
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033996
IRS990/DepreciationDepletionGrp/TotalAmt034727
IRS990/Desc0Comprenew started its recycling mission to reduce the number of computers entering the waste stream and the resulting environmental threats. We serve business and individuals with the collection of used and surplus electronics. We partner with area agencies to provide training and employment to individuals with some barrier to employment. Employees learn about computers and electronics while working in the recycling process. Comprenew maintains four retail stores for the sale of new and donated electronics. We also focus on our community by offering computer literacy classes and discounted computer equipment to qualifying individuals and organizations that provide assistance and training to at-risk populations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02409846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09454
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011071
IRS990/FeesForServicesAccountingGrp/TotalAmt020525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03185
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt06185
IRS990/FeesForServicesOtherGrp/FundraisingAmt0317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021919
IRS990/FeesForServicesOtherGrp/TotalAmt022236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414008
IRS990/Form990PartVIISectionAGrp/PersonNm0Gordon Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Dahlvig
IRS990/Form990PartVIISectionAGrp/PersonNm2Berniz Terpstra
IRS990/Form990PartVIISectionAGrp/PersonNm3Trent Wierenga
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott VanderKooy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt479040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PresidentSecretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossReceiptsAmt03973550
IRS990/GrossSalesOfInventoryAmt01395208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05490
IRS990/InformationTechnologyGrp/ProgramServicesAmt025551
IRS990/InformationTechnologyGrp/TotalAmt031328
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt03268
IRS990/InsuranceGrp/ProgramServicesAmt034473
IRS990/InsuranceGrp/TotalAmt037858
IRS990/InterestGrp/ManagementAndGeneralAmt03142
IRS990/InterestGrp/ProgramServicesAmt010209
IRS990/InterestGrp/TotalAmt013351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0462282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0431884
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546465
IRS990/LandBldgEquipCostOrOtherBssAmt0794972
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042087
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01946
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01946
IRS990/MissionDesc0Comprenew 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244867
IRS990/NetAssetsOrFundBalancesBOYAmt0-341745
IRS990/NetAssetsOrFundBalancesEOYAmt0507684
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0893691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0893691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-341745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507684
IRS990/NoncashContributionsAmt094380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0656
IRS990/OccupancyGrp/ManagementAndGeneralAmt024105
IRS990/OccupancyGrp/ProgramServicesAmt0381341
IRS990/OccupancyGrp/TotalAmt0406102
IRS990/OfficeExpensesGrp/FundraisingAmt03216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09491
IRS990/OfficeExpensesGrp/ProgramServicesAmt051693
IRS990/OfficeExpensesGrp/TotalAmt064400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231197
IRS990/OtherAssetsTotalGrp/EOYAmt0234291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150095
IRS990/OtherRevenueTotalAmt01946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01434904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113158
IRS990/PayrollTaxesGrp/TotalAmt0125663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040138
IRS990/PrincipalOfficerNm0Scott VanderKooy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0Tech Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4023
IRS990/PYOtherExpensesAmt0766964
IRS990/PYOtherRevenueAmt01741191
IRS990/PYRevenuesLessExpensesAmt0-452619
IRS990/PYSalariesCompEmpBnftPaidAmt01981416
IRS990/PYTotalExpensesAmt02748380
IRS990/PYTotalRevenueAmt02295761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0849429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01793268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02019827
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03317
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0132308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0414866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0252457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0229563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01029923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01946159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0935766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0736082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0662187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04838787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02019827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02283556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01862200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01944214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01951681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010061478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt089000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt091023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92490
IRS990ScheduleA/PublicSupportPY509Pct00.90670
IRS990ScheduleA/PublicSupportTotal509Amt013870494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0132308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0414866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0252457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0229563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01029923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03965986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02842149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02797966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02680296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02614020
IRS990ScheduleA/Total509Grp/TotalAmt014900417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03971250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02844172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02886966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02680296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02614020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014996704
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/BuildingsGrp/BookValueAmt0332743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384781
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trademark name
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234291
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0electronics
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1asset credits
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1cash
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078937
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 has been provided to each board member for his or her review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a conflict of interest questionnaire whereon they must disclose involvement with other entities that could give rise to a conflict of interest. Annually, the board holds a discussion about the conflict of interest policy and the discussion is recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations compensation policy requires that the board meet with the president and review all pertinent information, including a review of compensation paid by comparable organizations for comparable services. All compensation decisions require a vote of the board of directors and all compensation related discussions are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organizations governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tent Schools International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382693388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0education for displaced children worldwide
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0629 Ionia Ave SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Grand Rapids
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,529,140
Liabilities
$1,021,456
Net assets
$507,684
Revenue
$3,472,033
Expenses
$2,622,604
Net income
$849,429
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
2020Detailed filing. Detailed filing data is available for this year.$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