Civic Intelligence

Renaissance Inc.

990EZ • Fiscal year 2023 • EIN 20-1807780

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,373

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,754

Up $2,264 (+2.6%) from 2022

Net Assets

Up

$88,754

Up $2,264 (+2.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$107,519

Down $9,717 (-8.3%) from 2022

Expenses

Up

$105,255

Up $4,571 (+4.5%) from 2022

Net Income

Down

$2,264

Down $14,288 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$88,754
Liabilities-
Net Assets$88,754
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$107,519
Expenses$105,255
Net Income$2,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$107,519
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$10,373-$10,373
RAMONA ODUMSecretaryPT$2,977-$2,977
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
2024-06-03
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 14,045”

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

“Meals and entertainment 3,664”

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

“Fundraising 891”

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

“Conferences, conventions, and meetings 1,259”

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

“Supplies 4,589”

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

“Telephone 4,828”

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

“Donations 9,534”

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

“Fuel 5,101”

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

“Business Gifts 864”

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

“Insurance 10,759”

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

“Executive Medical Reimbursement 1,932”

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

“Office 1,414”

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

“Bank Charges 68”

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

“Taxes 725”

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

“Misc. Expenses 1,884”

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

“Uniform 632”

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

“Vehicles 3,877”

Raw XML Appendix160 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/BOYAmt012384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088754
IRS990EZ/GrossReceiptsAmt0107519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt074106
IRS990EZ/LandAndBuildingsGrp/EOYAmt074106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088754
IRS990EZ/OccupancyRentUtltsAndMaintAmt014133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLOYD ODUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA ODUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Evangelistic Ministry
IRS990EZ/PrintingPublicationsPostageAmt02974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Evangelistic Ministry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021682
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105255
IRS990EZ/TotalRevenueAmt0107519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448262
IRS990ScheduleA/TotalSupportAmt0448262
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 14,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 4,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 4,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 9,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 5,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Gifts 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 10,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Executive Medical Reimbursement 1,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc. Expenses 1,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniform 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicles 3,877
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 I, Line 16, Other Expenses
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/SignatureDt02024-06-03
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/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/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02024-06-03T01:41:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODOM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,754
Liabilities
-
Net assets
$88,754
Revenue
$107,519
Expenses
$105,255
Net income
$2,264
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