Civic Intelligence

The Renewal Project Inc DBA the Leadership Connection

990 • Fiscal year 2018 • EIN 91-1796780

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
P O Box 3993Walnut Creek, CA 94598

(925) 947-1490

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$49,866

Up $25,967 (+109%) from 2017

Net Assets

Up

$30,630

Up $28,267 (+1196%) from 2017

Liabilities

Down

$19,236

Down $2,300 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Down

$207,226

Down $44,670 (-18%) from 2017

Expenses

Down

$178,959

Down $87,036 (-33%) from 2017

Net Income

Up

$28,267

Up $42,366 (+300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2010: $10,440Liabilities 2010: $5,6302010Assets 2011: $20,817Liabilities 2011: $0Net Assets 2011: $20,8172011Assets 2012: $30,761Liabilities 2012: $0Net Assets 2012: $30,7612012Assets 2013: $53,877Liabilities 2013: $2,522Net Assets 2013: $51,3552013Assets 2014: $32,067Liabilities 2014: $9,786Net Assets 2014: $22,2812014Assets 2015: $31,107Liabilities 2015: $18,505Net Assets 2015: $12,6022015Assets 2016: $37,825Liabilities 2016: $21,363Net Assets 2016: $16,4622016Assets 2017: $23,899Liabilities 2017: $21,536Net Assets 2017: $2,3632017Assets 2018: $49,866Liabilities 2018: $19,236Net Assets 2018: $30,6302018Assets 2019: $36,806Liabilities 2019: $13,050Net Assets 2019: $23,7562019Assets 2020: $17,785Liabilities 2020: $6,225Net Assets 2020: $11,5602020Assets 2021: $60,165Liabilities 2021: $0Net Assets 2021: $60,1652021Assets 2022: $104,102Liabilities 2022: $0Net Assets 2022: $104,1022022Assets 2023: $69,479Liabilities 2023: $0Net Assets 2023: $69,4792023Assets 2024: $40,577Liabilities 2024: $0Net Assets 2024: $40,5772024

Highlighted filing

2018

Assets$49,866
Liabilities$19,236
Net Assets$30,630
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $173,638Expenses 2010: $182,109Net Income 2010: -$8,4712010Expenses 2011: $214,3612011Expenses 2012: $291,0232012Revenue 2013: $387,982Expenses 2013: $367,388Net Income 2013: $20,5942013Revenue 2014: $406,128Expenses 2014: $435,202Net Income 2014: -$29,0742014Revenue 2015: $226,786Expenses 2015: $236,465Net Income 2015: -$9,6792015Revenue 2016: $273,794Expenses 2016: $269,934Net Income 2016: $3,8602016Revenue 2017: $251,896Expenses 2017: $265,995Net Income 2017: -$14,0992017Revenue 2018: $207,226Expenses 2018: $178,959Net Income 2018: $28,2672018Revenue 2019: $152,085Expenses 2019: $158,959Net Income 2019: -$6,8742019Revenue 2020: $171,870Expenses 2020: $184,066Net Income 2020: -$12,1962020Revenue 2021: $330,177Expenses 2021: $281,572Net Income 2021: $48,6052021Revenue 2022: $279,147Expenses 2022: $235,210Net Income 2022: $43,9372022Revenue 2023: $236,189Expenses 2023: $270,812Net Income 2023: -$34,6232023Revenue 2024: $245,315Expenses 2024: $274,217Net Income 2024: -$28,9022024

Highlighted filing

2018

Revenue$207,226
Expenses$178,959
Net Income$28,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$207,226
Mission and Program Overview

Mission

Ministry for renewal of churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,899$49,866▲ $25,967
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,899$49,866▲ $25,967
Other Assets Total-$0-
Liabilities
Other Liabilities$21,536$19,236▼ $2,300
Total Liabilities$21,536$19,236▼ $2,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,363$30,630▲ $28,267
Total Net Assets Fund Balance$2,363$30,630▲ $28,267
Total Liabilities and Net Assets / Fund Balance$23,899$49,866▲ $25,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Neil SullivanCEO & President
Elbert PaulDirector
James SteinerDirector
Wayne CerulloDirector
Russ BelmontSecrertary
Peter LynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,651
Program Service Revenue
$25,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,651
Change in Net Assets
$28,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,353
Other Expenses$59,940
Salaries, Compensation, and Employee Benefits$28,666
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,353--$90,353
Other Salaries and Wages$25,147--$25,147
Travel$10,040--$10,040
Payroll Taxes$3,519--$3,519
Other Expenses$864$2,661-$864
Total Functional Expenses$173,238$5,721$0$178,959
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
Credit Card Liability$19,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Renewal Project Inc
EIN
91-1796780
Phone
9259471490
Address
P O BOX 3993, WALNUT CREEK, CA 94598

Signing Officer

Name
Neil Sullivan
Title
CEO & President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Phc Accountancy Group
Address
2255 MORELLO AVE SUITE 170, PLEASANT HILL, CA 94523
Preparer
Jerald C Putman CPA
Phone
9258271400
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406128
IRS990ScheduleA/Total509Grp/TotalAmt01365751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalLiabilityAmt019236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023899
IRS990/TotalAssetsEOYAmt049866
IRS990/TotalAssetsGrp/BOYAmt023899
IRS990/TotalAssetsGrp/EOYAmt049866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021536
IRS990/TotalLiabilitiesEOYAmt019236
IRS990/TotalLiabilitiesGrp/BOYAmt021536
IRS990/TotalLiabilitiesGrp/EOYAmt019236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030630
IRS990/TotalProgramServiceExpensesAmt0173238
IRS990/TotalProgramServiceRevenueAmt025575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049866
IRS990/TravelGrp/ProgramServicesAmt010040
IRS990/TravelGrp/TotalAmt010040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030630
IRS990/USAddress/AddressLine1Txt0P O BOX 3993
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094598
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RENEWAL PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE LEADERSHIP CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0911796780
ReturnHeader/Filer/PhoneNum09259471490
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3993
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453973930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHC ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 MORELLO AVE SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09258271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerald C Putman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:23:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,866
Liabilities
$19,236
Net assets
$30,630
Revenue
$207,226
Expenses
$178,959
Net income
$28,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.45$2.74$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.36$2.71$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.79$2.35$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$3.30$2.82$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$1.72$1.84$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$1.52$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$2.07$1.79$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.22$0.02$2.52$2.66$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.21$0.16$2.74$2.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.13$2.27$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$4.06$4.35$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$3.88$3.67$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.14
2010Summary only. Only limited summary data is available for this year.$0.10$0.06$1.74$1.82$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits