Civic Intelligence

Renaissance Inc.

990EZ • Fiscal year 2011 • EIN 20-1807780

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 07, 2012

PO Box 561635601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$29,013

No earlier filing loaded for comparison.

Net Assets

$29,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$99,832

No earlier filing loaded for comparison.

Expenses

$94,491

No earlier filing loaded for comparison.

Net Income

$5,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,013Net Assets 2011: $29,0132011Assets 2013: $90,350Liabilities 2013: $02013Assets 2014: $90,456Liabilities 2014: $02014Assets 2015: $124,790Liabilities 2015: $0Net Assets 2015: $124,7902015Assets 2016: $79,303Liabilities 2016: $0Net Assets 2016: $79,3032016Assets 2017: $114,527Liabilities 2017: $0Net Assets 2017: $114,5272017Assets 2018: $98,722Liabilities 2018: $0Net Assets 2018: $98,7222018Assets 2019: $83,116Liabilities 2019: $0Net Assets 2019: $83,1162019Assets 2020: $82,630Liabilities 2020: $0Net Assets 2020: $82,6302020Assets 2021: $74,106Liabilities 2021: $4,168Net Assets 2021: $69,9382021Assets 2022: $86,490Net Assets 2022: $86,4902022Assets 2023: $88,754Net Assets 2023: $88,7542023Assets 2024: $87,048Net Assets 2024: $87,0482024Assets 2025: $86,285Net Assets 2025: $86,2852025

Highlighted filing

2011

Assets$29,013
Liabilities-
Net Assets$29,013

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,832Expenses 2011: $94,491Net Income 2011: $5,3412011Revenue 2013: $158,806Expenses 2013: $126,808Net Income 2013: $31,9982013Revenue 2014: $141,199Expenses 2014: $141,093Net Income 2014: $1062014Revenue 2015: $220,159Expenses 2015: $185,825Net Income 2015: $34,3342015Revenue 2016: $204,609Expenses 2016: $250,096Net Income 2016: -$45,4872016Revenue 2017: $177,969Expenses 2017: $166,707Net Income 2017: $11,2622017Revenue 2018: $68,375Expenses 2018: $84,180Net Income 2018: -$15,8052018Revenue 2019: $95,648Expenses 2019: $111,254Net Income 2019: -$15,6062019Revenue 2020: $58,652Expenses 2020: $59,048Net Income 2020: -$3962020Revenue 2021: $69,207Expenses 2021: $81,899Net Income 2021: -$12,6922021Revenue 2022: $117,236Expenses 2022: $100,684Net Income 2022: $16,5522022Revenue 2023: $107,519Expenses 2023: $105,255Net Income 2023: $2,2642023Revenue 2024: $67,712Expenses 2024: $69,418Net Income 2024: -$1,7062024Revenue 2025: $97,697Expenses 2025: $98,460Net Income 2025: -$7632025

Highlighted filing

2011

Revenue$99,832
Expenses$94,491
Net Income$5,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Evangelistic Ministry

Filing and Contact Details

Filer

EIN
20-1807780
Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY023672
IRS990EZ/CashSavingsAndInvestments/EOY029013
IRS990EZ/ContributionsGiftsGrantsEtc099832
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05341
IRS990EZ/FeesAndOthPymtToIndContractors01240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099832
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023672
IRS990EZ/NetAssetsOrFundBalancesBOY023672
IRS990EZ/NetAssetsOrFundBalances/EOY029013
IRS990EZ/NetAssetsOrFundBalancesEOY029013
IRS990EZ/OccupancyRentUtilitiesAndMaint08404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 5616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DECATUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FLOYD ODOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EVANGELISTIC MINISTRY
IRS990EZ/PrintingPublicationsPostage04338
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EVANGELIST MINISTRY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 5616
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035601
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02566066220
IRS990EZ/TotalAssets/BOY023672
IRS990EZ/TotalAssets/EOY029013
IRS990EZ/TotalExpenses094491
IRS990EZ/TotalRevenue099832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0151712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0487679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02042
IRS990ScheduleA/GrossInvestmentIncome170/Total03575
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99090
IRS990ScheduleA/PublicSupportTotal1700487679
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099833
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094154
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040268
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101712
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0151712
IRS990ScheduleA/Total170/Total0487679
IRS990ScheduleA/TotalSupport0491254
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,680 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,727 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,620 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle 9,467 Form 990-EZ, Part I, Line 16, Other Expenses BUSINESS GIFTS 749 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 34 Form 990-EZ, Part I, Line 16, Other Expenses Dues 180 Form 990-EZ, Part I, Line 16, Other Expenses EXECUTIVE MED REIMB 5,129 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 6,525 Form 990-EZ, Part I, Line 16, Other Expenses AIRFARE 24,590 Form 990-EZ, Part I, Line 16, Other Expenses OTHER 2,208
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201807780
ReturnHeader/Filer/Name/BusinessNameLine10RENAISSANCE INC
ReturnHeader/Filer/NameControl0RENA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5616
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-07
ReturnHeader/Officer/Name0FLOYD ODOM
ReturnHeader/Officer/Title0PRESIDENTDIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYROE COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 S WASHINGTON SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORREST CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072335
ReturnHeader/Preparer/Name0AUBREY L JAYROE
ReturnHeader/Preparer/Phone08706336045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-07T09:26:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.98$0.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.68$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.08$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.17$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.69$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.59$0.59$0.00
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.96$1.11$0.16
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.68$0.84$0.16
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.78$1.67$0.11
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.05$2.50$0.45
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.20$1.86$0.34
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$1.41$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$1.59$1.27$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.00$0.94$0.05