Civic Intelligence

Renaissance Inc.

990EZ • Fiscal year 2022 • EIN 20-1807780

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,490

Up $12,384 (+17%) from 2021

Net Assets

Up

$86,490

Up $16,552 (+24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$117,236

Up $48,029 (+69%) from 2021

Expenses

Up

$100,684

Up $18,785 (+23%) from 2021

Net Income

Up

$16,552

Up $29,244 (+230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$86,490
Liabilities-
Net Assets$86,490
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$117,236
Expenses$100,684
Net Income$16,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$117,236
Mission and Program Overview

Mission

Evangelistic Ministry

Program Services

DescriptionGrantsExpenses
Evangelistic Ministry--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD ODUMPresidentPT$9,100-$9,100
RAMONA ODUMSecretaryPT$500-$500
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
2023-08-16
Discuss with paid preparer
Yes

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-EZ, Part I, Line 16, Other Expenses

“Travel 5,487”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 4,068”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 9,957”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 972”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 5,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 3,848”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 3,899”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Gifts 575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 8,251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Executive Medical Reimbursement 4,333”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 4,701”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 512”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. Expenses 1,111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniform 1,024”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicles 9,870”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 4,168, End of year 0”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FLOYD ODUM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Floyd OIdom
IRS990EZ/BooksInCareOfDetail/PhoneNum06016452304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 1056
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raymond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086490
IRS990EZ/GrossReceiptsAmt0117236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt074106
IRS990EZ/LandAndBuildingsGrp/EOYAmt074106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086490
IRS990EZ/OccupancyRentUtltsAndMaintAmt020533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLOYD ODUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA ODUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Evangelistic Ministry
IRS990EZ/PrintingPublicationsPostageAmt05743
IRS990EZ/ProgramServiceRevenueAmt0117236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Evangelistic Ministry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100684
IRS990EZ/TotalRevenueAmt0117236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0409118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409118
IRS990ScheduleA/TotalSupportAmt0409118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 9,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor 5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 3,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 3,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Gifts 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 8,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Executive Medical Reimbursement 4,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office 4,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. Expenses 1,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniform 1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicles 9,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Beginning of year 4,168, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016452304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0201807780
ReturnHeader/Filer/PhoneNum06016452304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1056
ReturnHeader/Filer/USAddress/CityNm0RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710658144
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/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02023-08-23T10:57:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODOM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,490
Liabilities
-
Net assets
$86,490
Revenue
$117,236
Expenses
$100,684
Net income
$16,552
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. 2022 filings • 501(c)3 • <$500k nonprofits