Civic Intelligence

Renaissance Inc.

990 • Fiscal year 2020 • EIN 20-1807780

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profile
PO Box 1056Raymond, MS 39154

(256) 606-6220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$82,630

Down $486 (-0.6%) from 2019

Net Assets

Down

$82,630

Down $486 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$58,652

Down $36,996 (-39%) from 2019

Expenses

Down

$59,048

Down $52,206 (-47%) from 2019

Net Income

Up

-$396

Up $15,210 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$82,630
Liabilities$0
Net Assets$82,630
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$58,652
Expenses$59,048
Net Income-$396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$58,652
Mission and Program Overview

Mission

Evangelistic Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,106$74,106→ $0
Cash and Non-Interest-Bearing Accounts$9,010$8,524▼ $486
Total Assets$83,116$82,630▼ $486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,116$82,630▼ $486
Total Net Assets Fund Balance$83,116$82,630▼ $486
Total Liabilities and Net Assets / Fund Balance$83,116$82,630▼ $486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,106-$74,106
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Floyd OdomPresident
Ramona OdomSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,652
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,048
Total Fundraising Expense$2,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$13,908$908-$14,816
Insurance$12,627--$12,627
Occupancy$3,240$2,730$454$6,424
Other Expenses$1,530$778$522$2,830
Fees for Services Accounting$300--$300
Total Functional Expenses$50,615$7,833$2,976$59,048
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Renaissance Inc
EIN
20-1807780
Address
PO BOX 1056, RAYMOND, MS 39154

Signing Officer

Name
Floyd Odom
Title
President
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Odom
Formed
2004
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“All corporate officers are provided with finanical documents of the corporation to insure accuracy and dependability. In addition, officers review the corporate documents to insure compliance with all governmental regulations”

Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELISTIC MINISTRY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02566066220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 5616
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09010
IRS990/CashNonInterestBearingGrp/EOYAmt08524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058652
IRS990/CYRevenuesLessExpensesAmt0-396
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059048
IRS990/CYTotalFundraisingExpenseAmt02976
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THIS ORGANIZATION WAS ORGANIZED TO ASSIST INDIVIDUALS AND CHURCH WITH THE DIRECTIVES FO THE WORD OF GOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-90
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0FLOYD ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMONA ODOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012627
IRS990/InsuranceGrp/TotalAmt012627
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074106
IRS990/LandBldgEquipCostOrOtherBssAmt074106
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MINISTER TO INDIVIDUALS AND CHURCHES THROUGH EVANGELISM OF THE GOSPEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083116
IRS990/NetAssetsOrFundBalancesEOYAmt082630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0454
IRS990/OccupancyGrp/ManagementAndGeneralAmt02730
IRS990/OccupancyGrp/ProgramServicesAmt03240
IRS990/OccupancyGrp/TotalAmt06424
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2TAXES lICENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt1522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2778
IRS990/OtherExpensesGrp/ProgramServicesAmt016605
IRS990/OtherExpensesGrp/ProgramServicesAmt11720
IRS990/OtherExpensesGrp/ProgramServicesAmt2685
IRS990/OtherExpensesGrp/ProgramServicesAmt31530
IRS990/OtherExpensesGrp/TotalAmt019646
IRS990/OtherExpensesGrp/TotalAmt11720
IRS990/OtherExpensesGrp/TotalAmt2685
IRS990/OtherExpensesGrp/TotalAmt32830
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FLOYD ODOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101879
IRS990/PYProgramServiceRevenueAmt095648
IRS990/PYRevenuesLessExpensesAmt0-15606
IRS990/PYTotalExpensesAmt0111254
IRS990/PYTotalRevenueAmt095648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0605253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605253
IRS990ScheduleA/TotalSupportAmt0605253
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CORPORATE OFFICERS ARE PROVIDED WITH FINANICAL DOCUMENTS OF THE CORPORATION TO INSURE ACCURACY AND DEPENDABILITY. IN ADDITION, OFFICERS REVIEW THE CORPORATE DOCUMENTS TO INSURE COMPLIANCE WITH ALL GOVERNMENTAL REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083116
IRS990/TotalAssetsEOYAmt082630
IRS990/TotalAssetsGrp/BOYAmt083116
IRS990/TotalAssetsGrp/EOYAmt082630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050615
IRS990/TotalFunctionalExpensesGrp/TotalAmt059048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082630
IRS990/TotalProgramServiceRevenueAmt058652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082630
IRS990/TravelGrp/ManagementAndGeneralAmt0908
IRS990/TravelGrp/ProgramServicesAmt013908
IRS990/TravelGrp/TotalAmt014816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1056
IRS990/USAddress/CityNm0RAYMOND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039154
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0201807780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1056
ReturnHeader/Filer/USAddress/CityNm0RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02021-03-29T09:21:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,630
Liabilities
$0
Net assets
$82,630
Revenue
$58,652
Expenses
$59,048
Net income
-$396
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