Civic Intelligence

Renaissance Inc.

990 • Fiscal year 2021 • EIN 20-1807780

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profile
PO Box 1056Raymond, MS 39154

(601) 645-2304

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$74,106

Down $8,524 (-10%) from 2020

Net Assets

Down

$69,938

Down $12,692 (-15%) from 2020

Liabilities

Up

$4,168

Up $4,168 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$69,207

Up $10,555 (+18%) from 2020

Expenses

Up

$81,899

Up $22,851 (+39%) from 2020

Net Income

Down

-$12,692

Down $12,296 (-3105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$74,106
Liabilities$4,168
Net Assets$69,938
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$69,207
Expenses$81,899
Net Income-$12,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$69,207
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$8,524--
Total Assets$82,630$74,106▼ $8,524
Liabilities
Accounts Payable and Accrued Expenses-$4,168-
Total Liabilities$0$4,168▲ $4,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,630$69,938▼ $12,692
Total Net Assets Fund Balance$82,630$69,938▼ $12,692
Total Liabilities and Net Assets / Fund Balance$82,630$74,106▼ $8,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,106-$74,106
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Floyd OdomPresident
Ramona OdomSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,207
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,899
Total Fundraising Expense$4,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,094$6,007$1,124$34,225
Travel$10,467$1,936$1,626$14,029
Office Expenses$5,164$1,936$868$7,968
Insurance$7,424--$7,424
Other Expenses$1,981$2,652$1,013$4,633
Fees for Services Accounting$475--$475
Information Technology$331--$331
Total Functional Expenses$63,288$13,980$4,631$81,899
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
Phone
6016452304
Address
PO BOX 1056, RAYMOND, MS 39154

Signing Officer

Name
Floyd Odom
Title
President
Phone
6016452304
Signed
2022-04-25
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

“Corporate officers were provided with financial data to review and insure accuracy and dependability of funds. In addition the officers reviewed the corporate documents to make certain the organization complied with all governmental regulations.”

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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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ReturnHeader/ReturnTs02022-04-25T08:26:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODOM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,106
Liabilities
$4,168
Net assets
$69,938
Revenue
$69,207
Expenses
$81,899
Net income
-$12,692
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits

Alpharetta, GA

View Organization

Joyful Rich Inc

501(c)3 • NTEE T30

Revenue$74,093
Assets$4,423

Revenue vs current organization

7.1% higher

Assets vs current organization

94% lower