Civic Intelligence

Comprenew

990 • Fiscal year 2024 • EIN 46-2139282

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

1.97x

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

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

Liabilities / Revenue

91st percentile

1.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$114,736

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$1,267,492

Up $298,759 (+31%) from 2023

Net Assets

Down

-$1,227,672

Down $544,101 (-80%) from 2023

Liabilities

Up

$2,495,164

Up $842,860 (+51%) from 2023

Revenue

Down

$1,913,994

Down $396,901 (-17%) from 2023

Expenses

Down

$2,407,239

Down $510,029 (-17%) from 2023

Net Income

Up

-$493,245

Up $113,128 (+19%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 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 2024: $1,267,492Liabilities 2024: $2,495,164Net Assets 2024: -$1,227,6722024

Highlighted filing

2024

Assets$1,267,492
Liabilities$2,495,164
Net Assets-$1,227,672

Operations Trend

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 2024: $1,913,994Expenses 2024: $2,407,239Net Income 2024: -$493,2452024

Highlighted filing

2024

Revenue$1,913,994
Expenses$2,407,239
Net Income-$493,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,130,828
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$446,812$483,088▲ $36,276
Cash and Non-Interest-Bearing Accounts$66,167$325,406▲ $259,239
Prepaid Expenses and Deferred Charges$114,831$122,211▲ $7,380
Land, Buildings, and Equipment, Net$114,530$81,028▼ $33,502
Accounts Receivable$9,469$38,835▲ $29,366
Total Assets$968,733$1,267,492▲ $298,759
Other Assets Total$216,924$216,924→ $0
Liabilities
Accounts Payable and Accrued Expenses$982,146$1,630,893▲ $648,747
Unsecured Notes Loans Payable$509,167$500,000▼ $9,167
Other Liabilities$160,991$364,271▲ $203,280
Total Liabilities$1,652,304$2,495,164▲ $842,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-683,571$-1,227,672▼ $544,101
Total Net Assets Fund Balance$-683,571$-1,227,672▼ $544,101
Total Liabilities and Net Assets / Fund Balance$968,733$1,267,492▲ $298,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,028$318,945$399,973
Other Assets Org$216,924--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott VanderKooyPresidentSecretaryPT$101,884$12,852$114,736

Board Members and Trustees

NameTitle
Landon MendesChairperson
Bill VanderRoestDirector
Keija VanderSlikDirector
Mark DiekemaDirector
Galen DeYoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,821,024
All Other Contributions
$92,970
Change in Net Assets
$-493,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,240
Other Expenses$523,999
Total Fundraising Expense$112,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,707$132,692$28,584$1,530,983
Occupancy$188,037$51,025$43,861$282,923
Payroll Taxes$104,375$11,997$3,599$119,971
Current Officers, Directors, Trustees, and Key Employees$59,285$35,571$23,714$118,570
Other Employee Benefits$105,052$8,064$600$113,716
Office Expenses$18,869$32,772$5,398$57,039
Travel$44,365$5,868$632$50,865
Insurance$36,045$3,604$401$40,050
Information Technology$28,708$5,383$1,794$35,885
Depreciation Depletion$26,683$2,668$297$29,648
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$250$9,200-$9,450
Advertising--$4,033$4,033
Interest-$1,854-$1,854
Fees for Services Legal-$252-$252
Total Functional Expenses$1,981,376$312,950$112,913$2,407,239
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$364,271
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott VanderKooy
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
75
Volunteers
30

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01946159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03084902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02037858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02268859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02426219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02332908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02019827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011085671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt014169844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02130828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02437625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02850265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02785869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03965986
IRS990ScheduleA/Total509Grp/TotalAmt014170573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02130828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02437625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02850265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02785869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03971250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014175837
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/EquipmentGrp/BookValueAmt081028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trademark name
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable to related org
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216924
IRS990ScheduleD/TotalLiabilityAmt0364271
IRS990/ScheduleJRequiredInd0false
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/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
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/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968733
IRS990/TotalAssetsEOYAmt01267492
IRS990/TotalAssetsGrp/BOYAmt0968733
IRS990/TotalAssetsGrp/EOYAmt01267492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092970
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01981376
IRS990/TotalFunctionalExpensesGrp/TotalAmt02407239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01652304
IRS990/TotalLiabilitiesEOYAmt02495164
IRS990/TotalLiabilitiesGrp/BOYAmt01652304
IRS990/TotalLiabilitiesGrp/EOYAmt02495164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-683571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1227672
IRS990/TotalOtherCompensationAmt012852
IRS990/TotalProgramServiceExpensesAmt01981376
IRS990/TotalReportableCompFromOrgAmt0101884
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01821024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01913994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0632
IRS990/TravelGrp/ManagementAndGeneralAmt05868
IRS990/TravelGrp/ProgramServicesAmt044365
IRS990/TravelGrp/TotalAmt050865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0509167

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