Civic Intelligence

Comprenew

990 • Fiscal year 2023 • EIN 46-2139282

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

(833) 266-7736

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,306

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$968,733

Flat from 2023

Net Assets

Flat

-$683,571

Flat from 2023

Liabilities

Flat

$1,652,304

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Flat

$2,310,895

Flat from 2023

Expenses

Flat

$2,917,268

Flat from 2023

Net Income

Flat

-$606,373

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: -$683,5712023Assets 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 Growth30th 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: -$606,3732023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,117,625
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$446,812▼ $36,276
Prepaid Expenses and Deferred Charges$79,675$114,831▲ $35,156
Land, Buildings, and Equipment, Net$479,900$114,530▼ $365,370
Cash and Non-Interest-Bearing Accounts$-15,756$66,167▲ $81,923
Accounts Receivable$108,163$9,469▼ $98,694
Total Assets$1,351,994$968,733▼ $383,261
Other Assets Total$216,924$216,924→ $0
Liabilities
Accounts Payable and Accrued Expenses$555,616$982,146▲ $426,530
Unsecured Notes Loans Payable$509,167$509,167→ $0
Mortgage Notes Payable Secured by Investment Property$203,418--
Other Liabilities$160,991$160,991→ $0
Total Liabilities$1,429,192$1,652,304▲ $223,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-77,198$-683,571▼ $606,373
Total Net Assets Fund Balance$-77,198$-683,571▼ $606,373
Total Liabilities and Net Assets / Fund Balance$1,351,994$968,733▼ $383,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,530$289,297$403,827
Other Assets Org$216,924--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott VanderKooyPresidentSecretaryPT$104,023$12,283$116,306

Board Members and Trustees

NameTitle
Landon MendesChairperson
Galen DeYoungDirector
Keija VanderSlikDirector
Mark DiekemaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$168,766
Program Service Revenue
$183,965
Investment Income
$302,481
Other Revenue
$1,655,683
All Other Contributions
$168,766
Change in Net Assets
$-606,373

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 Table50$43,541resale value
Total Noncash Contributions50$43,541-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,142
Other Expenses$709,126
Total Fundraising Expense$98,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,408$82,437$811$1,834,656
Occupancy$257,429$71,541$62,049$391,019
Other Employee Benefits$138,493$4,870-$143,363
Payroll Taxes$130,852$9,398$341$140,591
Current Officers, Directors, Trustees, and Key Employees$34,435$50,899$4,198$89,532
Travel$69,624$4,972$696$75,292
Depreciation Depletion$52,871$4,700$1,175$58,746
Fees for Services Accounting-$48,556-$48,556
Office Expenses$12,632$16,042$15,137$43,811
Insurance$32,048$2,849$712$35,609
Information Technology$25,504$1,594$4,782$31,880
Fees for Services Other-$13,800-$13,800
Advertising--$8,253$8,253
Interest$1,944$173$43$2,160
Total Functional Expenses$2,507,240$311,831$98,197$2,917,268
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
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
2024-05-15
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
35

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289297
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trademark name
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable to related org
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computerselectronics
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0resale value
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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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.
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0968733
IRS990/TotalAssetsGrp/BOYAmt01351994
IRS990/TotalAssetsGrp/EOYAmt0968733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168766
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02507240
IRS990/TotalFunctionalExpensesGrp/TotalAmt02917268
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IRS990/TotalLiabilitiesGrp/EOYAmt01652304
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-683571
IRS990/TotalOtherCompensationAmt012283
IRS990/TotalProgramServiceExpensesAmt02507240
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.65$0.68$2.31$2.92$0.61
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