Civic Intelligence

Comprenew

990 • Fiscal year 2022 • EIN 46-2139282

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization Profilecomprenew.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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,624

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,351,994

Down $34,358 (-2.5%) from 2021

Net Assets

Down

-$77,198

Down $293,077 (-136%) from 2021

Liabilities

Up

$1,429,192

Up $258,719 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$2,440,367

Up $39,745 (+1.7%) from 2021

Expenses

Up

$2,862,754

Up $165,101 (+6.1%) from 2021

Net Income

Down

-$422,387

Down $125,356 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,351,994
Liabilities$1,429,192
Net Assets-$77,198
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$2,440,367
Expenses$2,862,754
Net Income-$422,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$2,851,010
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
Inventories for Sale or Use$483,088$483,088→ $0
Land, Buildings, and Equipment, Net$506,908$479,900▼ $27,008
Accounts Receivable$77,901$108,163▲ $30,262
Prepaid Expenses and Deferred Charges$52,943$79,675▲ $26,732
Cash and Non-Interest-Bearing Accounts$48,588$-15,756▼ $64,344
Total Assets$1,386,352$1,351,994▼ $34,358
Other Assets Total$216,924$216,924→ $0
Liabilities
Accounts Payable and Accrued Expenses$380,835$555,616▲ $174,781
Unsecured Notes Loans Payable$419,900$509,167▲ $89,267
Mortgage Notes Payable Secured by Investment Property$219,738$203,418▼ $16,320
Other Liabilities$150,000$160,991▲ $10,991
Total Liabilities$1,170,473$1,429,192▲ $258,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,879$-77,198▼ $293,077
Total Net Assets Fund Balance$215,879$-77,198▼ $293,077
Total Liabilities and Net Assets / Fund Balance$1,386,352$1,351,994▼ $34,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,588$60,350$374,938
Equipment$130,312$227,330$357,642
Land$35,000-$35,000
Other Assets Org$216,924--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott VanderKooyPresidentSecretaryPT$104,210$12,414$116,624

Board Members and Trustees

NameTitle
Berniz TerpstraChairperson
Galen DeYoungDirector
Mark DiekemaDirector
Trent WierengaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,046
Program Service Revenue
$0
Investment Income
$-5,844
Other Revenue
$2,022,165
All Other Contributions
$4,146
Change in Net Assets
$-422,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,181,794
Other Expenses$680,960
Total Fundraising Expense$145,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,730,057$89,903-$1,819,960
Occupancy$195,808$75,097$70,762$341,667
Payroll Taxes$128,928$9,260$336$138,524
Other Employee Benefits$130,218$5,220-$135,438
Current Officers, Directors, Trustees, and Key Employees$41,461$41,460$4,951$87,872
Travel$68,531$4,673$712$73,916
Office Expenses$7,897$8,043$34,807$50,747
Depreciation Depletion$25,092$25,092-$50,184
Information Technology$33,300$2,081$6,244$41,625
Insurance$31,530--$31,530
Advertising--$27,899$27,899
Fees for Services Other$3,378$23,048-$26,426
Interest$31$24,473-$24,504
Fees for Services Accounting-$11,500-$11,500
Conferences and Meetings$658$204-$862
Fees for Services Legal-$100-$100
Total Functional Expenses$2,396,889$320,154$145,711$2,862,754
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
Loan payable to related org$160,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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.The president is paid by the organization for his duties for both Comprenew and the related organization Tent Schools International. Part VII lists his total W2 and benefits.”

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
6164514400
Signed
2023-05-13
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
83
Volunteers
10

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“During the year ended June 30 2022, errors in prior years were discovered including an increase in accrued interest payable, an increase in prepaid assets and accounts payable resulting in a cumulative increase in Net Assets of $129,310.”

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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.The president is paid by the organization for his duties for both Comprenew and the related organization Tent Schools International. Part VII lists his total W2 and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organizations governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the year ended June 30 2022, errors in prior years were discovered including an increase in accrued interest payable, an increase in prepaid assets and accounts payable resulting in a cumulative increase in Net Assets of $129,310.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0education for displaced children worldwide
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Grand Rapids
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,994
Liabilities
$1,429,192
Net assets
-$77,198
Revenue
$2,440,367
Expenses
$2,862,754
Net income
-$422,387
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
2022Detailed filing. Detailed filing data is available for this year.$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