Civic Intelligence

Community Renewal of Pottawatomie County Inc.

990 • Fiscal year 2018 • EIN 47-5359151

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.COMMUNITYRENEWAL.ORG
1000 North KickapooShawnee, OK 74801

(405) 273-1035

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,263

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$890,552

Up $154,812 (+21%) from 2017

Net Assets

Up

$890,552

Up $165,343 (+23%) from 2017

Liabilities

Down

$0

Down $10,531 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$719,766

Up $71,908 (+11%) from 2017

Expenses

Up

$554,424

Up $82,713 (+18%) from 2017

Net Income

Down

$165,342

Down $10,805 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $556,705Liabilities 2016: $7,643Net Assets 2016: $549,0622016Assets 2017: $735,740Liabilities 2017: $10,531Net Assets 2017: $725,2092017Assets 2018: $890,552Liabilities 2018: $0Net Assets 2018: $890,5522018Assets 2019: $954,236Liabilities 2019: $5,323Net Assets 2019: $948,9132019Assets 2020: $1,092,294Liabilities 2020: $88,892Net Assets 2020: $1,003,4022020Assets 2021: $1,212,295Liabilities 2021: $159,137Net Assets 2021: $1,053,1582021Assets 2022: $1,503,533Liabilities 2022: $23,229Net Assets 2022: $1,480,3042022Assets 2023: $1,618,237Liabilities 2023: $11,553Net Assets 2023: $1,606,6842023Assets 2024: $1,729,798Liabilities 2024: $39,953Net Assets 2024: $1,689,8452024

Highlighted filing

2018

Assets$890,552
Liabilities$0
Net Assets$890,552
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $953,692Expenses 2016: $404,630Net Income 2016: $549,0622016Revenue 2017: $647,858Expenses 2017: $471,711Net Income 2017: $176,1472017Revenue 2018: $719,766Expenses 2018: $554,424Net Income 2018: $165,3422018Revenue 2019: $647,074Expenses 2019: $588,713Net Income 2019: $58,3612019Revenue 2020: $690,715Expenses 2020: $636,226Net Income 2020: $54,4892020Revenue 2021: $779,548Expenses 2021: $729,792Net Income 2021: $49,7562021Revenue 2022: $1,657,184Expenses 2022: $1,230,038Net Income 2022: $427,1462022Revenue 2023: $1,055,785Expenses 2023: $1,277,463Net Income 2023: -$221,6782023Revenue 2024: $1,035,913Expenses 2024: $952,752Net Income 2024: $83,1612024

Highlighted filing

2018

Revenue$719,766
Expenses$554,424
Net Income$165,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$719,766
Mission and Program Overview

Mission

We help communities restore trust through intentional relationships.

The mission of community renewal of pottawatomie county, inc. Is to establish a city-wide network of caring people, supply proven tools to grow and nurture community, and provide ongoing support to ensure success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,983$757,930▲ $360,947
Cash and Non-Interest-Bearing Accounts$334,470$127,703▼ $206,767
Prepaid Expenses and Deferred Charges$4,287$4,919▲ $632
Total Assets$735,740$890,552▲ $154,812
Liabilities
Accounts Payable and Accrued Expenses$10,531--
Total Liabilities$10,531$0▼ $10,531
Net Assets / Fund Balance
Unrestricted Net Assets$512,014$834,457▲ $322,443
Temporarily Rstr Net Assets$213,195$56,095▼ $157,100
Total Net Assets Fund Balance$725,209$890,552▲ $165,343
Total Liabilities and Net Assets / Fund Balance$735,740$890,552▲ $154,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,835$28,295$740,130
Equipment$34,667$26,466$61,133
Land$11,428-$11,428
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon DyerExecutive DiFT$44,263$44,263

Board Members and Trustees

NameTitle
Michelle BriggsPresident
George WrightGovernance C
Jamie BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$717,162
Program Service Revenue
$0
Investment Income
$2,604
Other Revenue
$0
All Other Contributions
$52,551
Change in Net Assets
$165,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,766
Total Revenue per Audited Statements
$719,766
Total Revenue per Form 990
$719,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,544
Other Expenses$181,880
Total Fundraising Expense$92,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,807$61,416$42,762$242,985
Other Employee Benefits$68,512$30,582$19,995$119,089
Depreciation Depletion$19,570$3,263$2,260$25,093
Insurance$13,747$4,834$3,324$21,905
Advertising$1,136$918$16,986$19,040
Fees for Services Legal$408$15,638-$16,046
Payroll Taxes$6,453$2,367$1,650$10,470
Other Expenses$3,910$1,375$1,923$7,208
All Other Expenses$2,164$1,506$522$4,192
Total Functional Expenses$331,358$130,518$92,548$554,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,424
Total Expenses per Audited Statements$554,424
Total Expenses per Form 990$554,424
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
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

“The tax return is electronically diseminated to board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members annually discuss and review the conflict of interest policy. Furthermore it is considered when entering into new business transactions and any potential conflict of interest is reported to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board performs market research for the pay scale of comparable organizations to determine the market rate for the salary of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director uses prevailing market rates when hiring positions and remains within the budget approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Renewal
EIN
47-5359151
Address
1000 NORTH KICKAPOO, SHAWNEE, OK 74801

Signing Officer

Name
Brandon Dyer
Title
Executive Director
Phone
4052731035
Signed
2019-11-15

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
9

Preparer

Firm
Gibson & Reynolds Pc
Address
PO BOX 549, SHAWNEE, OK 74802-0549
Preparer
James M Reynolds CPA
Phone
4052755110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix348 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS ELECTRONICALLY DISEMINATED TO BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANNUALLY DISCUSS AND REVIEW THE CONFLICT OF INTEREST POLICY. FURTHERMORE IT IS CONSIDERED WHEN ENTERING INTO NEW BUSINESS TRANSACTIONS AND ANY POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS MARKET RESEARCH FOR THE PAY SCALE OF COMPARABLE ORGANIZATIONS TO DETERMINE THE MARKET RATE FOR THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR USES PREVAILING MARKET RATES WHEN HIRING POSITIONS AND REMAINS WITHIN THE BUDGET APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213195
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735740
IRS990/TotalAssetsEOYAmt0890552
IRS990/TotalAssetsGrp/BOYAmt0735740
IRS990/TotalAssetsGrp/EOYAmt0890552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717162
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010531
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010531
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890552
IRS990/TotalProgramServiceExpensesAmt0331358
IRS990/TotalReportableCompFromOrgAmt044263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834457
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMMUNITYRENEWAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052731035
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RENEWAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF POTTAWATOMIE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0475359151
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 NORTH KICKAPOO
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A2D0FAA9F2043269C3BF8090902BC4FD6F231DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB225B3767709ABB20683BC833583998E15BE2CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.210.20.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731438321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & REYNOLDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748020549
ReturnHeader/PreparerPersonGrp/PhoneNum04052755110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M REYNOLDS CPA
ReturnHeader/ReturnTs02019-11-15T13:02:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,552
Liabilities
$0
Net assets
$890,552
Revenue
$719,766
Expenses
$554,424
Net income
$165,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.04$0.95$0.08
2023Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$1.06$1.28$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.66$1.23$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$0.78$0.73$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$0.69$0.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.95$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.72$0.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.65$0.47$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.95$0.40$0.55