Civic Intelligence

Project Renewal Domestic Violence Intervention Program Inc.

990 • Fiscal year 2015 • EIN 58-2397407

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

PO Box 1205Conyers, GA 30012

(770) 860-9770

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,320

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$593,876

Up $41,729 (+7.6%) from 2014

Net Assets

Up

$579,700

Up $36,819 (+6.8%) from 2014

Liabilities

Up

$14,176

Up $4,910 (+53%) from 2014

Revenue

Down

$517,073

Down $10,823 (-2.1%) from 2014

Expenses

Up

$480,254

Up $1,612 (+0.3%) from 2014

Net Income

Down

$36,819

Down $12,435 (-25%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $270,346Liabilities 2011: $13,085Net Assets 2011: $257,2612011Assets 2012: $306,191Liabilities 2012: $24,440Net Assets 2012: $281,7512012Assets 2013: $516,630Liabilities 2013: $23,003Net Assets 2013: $493,6272013Assets 2014: $552,147Liabilities 2014: $9,266Net Assets 2014: $542,8812014Assets 2015: $593,876Liabilities 2015: $14,176Net Assets 2015: $579,7002015Assets 2016: $1,351,010Liabilities 2016: $20,018Net Assets 2016: $1,330,9922016Assets 2017: $1,398,313Liabilities 2017: $21,613Net Assets 2017: $1,376,7002017Assets 2018: $1,441,850Liabilities 2018: $20,250Net Assets 2018: $1,421,6002018Assets 2019: $1,479,473Liabilities 2019: $31,228Net Assets 2019: $1,448,2452019Assets 2020: $1,555,676Liabilities 2020: $70,570Net Assets 2020: $1,485,1062020Assets 2021: $1,569,188Liabilities 2021: $36,922Net Assets 2021: $1,532,2662021Assets 2022: $1,750,182Liabilities 2022: $30,702Net Assets 2022: $1,719,4802022Assets 2023: $1,889,780Liabilities 2023: $98,490Net Assets 2023: $1,791,2902023Assets 2024: $1,996,446Liabilities 2024: $85,662Net Assets 2024: $1,910,7842024

Highlighted filing

2015

Assets$593,876
Liabilities$14,176
Net Assets$579,700

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $686,0342011Expenses 2012: $645,6972012Revenue 2013: $887,348Expenses 2013: $675,475Net Income 2013: $211,8732013Revenue 2014: $527,896Expenses 2014: $478,642Net Income 2014: $49,2542014Revenue 2015: $517,073Expenses 2015: $480,254Net Income 2015: $36,8192015Revenue 2016: $1,389,498Expenses 2016: $638,206Net Income 2016: $751,2922016Revenue 2017: $691,088Expenses 2017: $645,380Net Income 2017: $45,7082017Revenue 2018: $765,401Expenses 2018: $720,501Net Income 2018: $44,9002018Revenue 2019: $866,616Expenses 2019: $839,971Net Income 2019: $26,6452019Revenue 2020: $947,639Expenses 2020: $910,778Net Income 2020: $36,8612020Revenue 2021: $941,999Expenses 2021: $894,839Net Income 2021: $47,1602021Revenue 2022: $1,104,670Expenses 2022: $917,457Net Income 2022: $187,2132022Revenue 2023: $1,057,474Expenses 2023: $985,664Net Income 2023: $71,8102023Revenue 2024: $1,225,641Expenses 2024: $1,106,147Net Income 2024: $119,4942024

Highlighted filing

2015

Revenue$517,073
Expenses$480,254
Net Income$36,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$517,073
Mission and Program Overview

Mission

To provide individual crisis intervention including food, housing, clothing, and transportation for domestic violence victims and their children.

To provide crisis intervention indcluding food, clothing, emergency shelter and transportation for individuals and their children who are victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,652$400,405▲ $108,753
Land, Buildings, and Equipment, Net$109,943$95,061▼ $14,882
Savings and Temporary Cash Investments$75,921$75,959▲ $38
Accounts Receivable$70,008$17,023▼ $52,985
Prepaid Expenses and Deferred Charges$4,623$5,428▲ $805
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$552,147$593,876▲ $41,729
Other Assets Total-$0-
Liabilities
Other Liabilities$7,025$7,910▲ $885
Accounts Payable and Accrued Expenses$2,241$6,266▲ $4,025
Total Liabilities$9,266$14,176▲ $4,910
Net Assets / Fund Balance
Unrestricted Net Assets$492,656$524,475▲ $31,819
Temporarily Rstr Net Assets$50,225$55,225▲ $5,000
Total Net Assets Fund Balance$542,881$579,700▲ $36,819
Total Liabilities and Net Assets / Fund Balance$552,147$593,876▲ $41,729

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,403$133,877$219,280
Equipment$5,989$39,086$45,075
Other Land Buildings$3,669$37,427$41,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie StevensonExecutive DirectorFT$51,621$18,699$70,320

Board Members and Trustees

NameTitle
Randy GarrettPresident
Patsy MitchellVice President
Beth JohnsonDirector
Bill CampbellDirector
Brian HeidingerDirector
Kenneth BoscherDirector
Paul DaileyDirector
Debbie HarperSecretary
Bonnie TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,634
Program Service Revenue
$0
Investment Income
$1,439
Other Revenue
$0
All Other Contributions
$78,151
Change in Net Assets
$36,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,073
Total Revenue per Audited Statements
$517,073
Total Revenue per Form 990
$517,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,362
Other Expenses$122,892
Total Fundraising Expense$9,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,022$16,752$5,584$223,358
Other Employee Benefits$50,714$4,226$1,409$56,349
Current Officers, Directors, Trustees, and Key Employees$46,889$3,908$1,302$52,099
Occupancy$42,058$4,674-$46,732
Payroll Taxes$20,245$1,687$562$22,494
Depreciation Depletion$13,394$1,488-$14,882
Office Expenses$7,337$629$210$8,176
All Other Expenses$4,649$589$17$5,255
Other Expenses$3,593$3,700-$3,700
Pension Plan Contributions$2,755$230$77$3,062
Total Functional Expenses$433,018$38,075$9,161$480,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,254
Total Expenses per Audited Statements$480,254
Total Expenses per Form 990$480,254
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$5,190
Accrued Liabilities$2,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed and approved by the board then filed in accordance with irs regulations.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The executive director monitors conflict of interest policies with staff. The board then monitores all potential situations with the executive director.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director is evaluated by the board each year, compensation is determined by the board based on performance and comparison of positions of similar organizations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Currently no other paid officers or key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's, governing documents, policies and financial statement information may be obtained upon request to the organization's address as listed. Various information may also be obtained on the organizations website www.projectrenewalgeorgia.com.

Filing and Contact Details

Filer

Filer Name
Project Renewal Domestic Violence
EIN
58-2397407
Phone
7708609770
Address
PO Box 1205, Conyers, GA 30012

Signing Officer

Name
Vickie Stevenson
Title
Executive Director
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Stevenson
Formed
1998
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
41

Preparer

Firm
Fricke & Associates PC
Address
3295 River Exchange Dr Ste 275, Norcross, GA 30092
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

Amended Explanation

Part x, balance sheet - originally filed return reflected permanently restricted net assets which should have been reflected as unrestricted net assets.

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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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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CRISIS INTERVENTION INDCLUDING FOOD, CLOTHING, EMERGENCY SHELTER AND TRANSPORTATION FOR INDIVIDUALS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0579700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04674
IRS990/OccupancyGrp/ProgramServicesAmt042058
IRS990/OccupancyGrp/TotalAmt046732
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OfficeExpensesGrp/ProgramServicesAmt07337
IRS990/OfficeExpensesGrp/TotalAmt08176
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056349
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAVEL & TRAINING
IRS990/OtherExpensesGrp/Desc3ACCOUNTING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13700
IRS990/OtherExpensesGrp/ProgramServicesAmt032746
IRS990/OtherExpensesGrp/ProgramServicesAmt17616
IRS990/OtherExpensesGrp/ProgramServicesAmt23593
IRS990/OtherExpensesGrp/TotalAmt032746
IRS990/OtherExpensesGrp/TotalAmt17616
IRS990/OtherExpensesGrp/TotalAmt23785
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/OtherLiabilitiesGrp/BOYAmt07025
IRS990/OtherLiabilitiesGrp/EOYAmt07910
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt020245
IRS990/PayrollTaxesGrp/TotalAmt022494
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02755
IRS990/PensionPlanContributionsGrp/TotalAmt03062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05428
IRS990/PrincipalOfficerNm0VICKIE STEVENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136190
IRS990/PYOtherRevenueAmt01148
IRS990/PYRevenuesLessExpensesAmt049254
IRS990/PYSalariesCompEmpBnftPaidAmt0342452
IRS990/PYTotalExpensesAmt0478642
IRS990/PYTotalRevenueAmt0527896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03187820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03187820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03187820
IRS990ScheduleA/TotalSupportAmt03189874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt05989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045075
IRS990ScheduleD/ExpensesSubtotalAmt0480254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0517073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095061
IRS990ScheduleD/TotalExpensesPerForm990Amt0480254
IRS990ScheduleD/TotalLiabilityAmt07910
IRS990ScheduleD/TotalRevenuePerForm990Amt0517073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD THEN FILED IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICIES WITH STAFF. THE BOARD THEN MONITORES ALL POTENTIAL SITUATIONS WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD EACH YEAR, COMPENSATION IS DETERMINED BY THE BOARD BASED ON PERFORMANCE AND COMPARISON OF POSITIONS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT INFORMATION MAY BE OBTAINED UPON REQUEST TO THE ORGANIZATION'S ADDRESS AS LISTED. VARIOUS INFORMATION MAY ALSO BE OBTAINED ON THE ORGANIZATIONS WEBSITE WWW.PROJECTRENEWALGEORGIA.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART X, BALANCE SHEET - ORIGINALLY FILED RETURN REFLECTED PERMANENTLY RESTRICTED NET ASSETS WHICH SHOULD HAVE BEEN REFLECTED AS UNRESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.09$1.91$1.23$1.11$0.12
2023Summary only. Only limited summary data is available for this year.$1.89$0.10$1.79$1.06$0.99$0.07
2022Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$1.10$0.92$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.94$0.89$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$0.95$0.91$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.77$0.72$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.69$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.39$0.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.53$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.49$0.89$0.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.28$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits