Civic Intelligence

The Renaissance Education Group Inc

990 • Fiscal year 2012 • EIN 20-4278267

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1058 West Club Blvd No 6-66127701
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$131,332

Up $53,185 (+68%) from 2011

Net Assets

Up

$61,990

Up $57,311 (+1225%) from 2011

Liabilities

Down

$69,342

Down $4,126 (-5.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,146,189

Down $272,943 (-19%) from 2011

Net Income

-

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.

$800K$600K$400K$200K$0-$200KAssets 2010: $163,341Liabilities 2010: $14,761Net Assets 2010: $148,5802010Assets 2011: $78,147Liabilities 2011: $73,468Net Assets 2011: $4,6792011Assets 2012: $131,332Liabilities 2012: $69,342Net Assets 2012: $61,9902012Assets 2013: $159,772Liabilities 2013: $90,009Net Assets 2013: $69,7632013Assets 2014: $161,706Liabilities 2014: $96,537Net Assets 2014: $65,1692014Assets 2015: $153,921Liabilities 2015: $119,884Net Assets 2015: $34,0372015Assets 2016: $167,142Liabilities 2016: $153,882Net Assets 2016: $13,2602016Assets 2017: $332,849Liabilities 2017: $308,262Net Assets 2017: $24,5872017Assets 2018: $307,330Liabilities 2018: $287,617Net Assets 2018: $19,7132018Assets 2019: $357,367Liabilities 2019: $344,017Net Assets 2019: $13,3502019Assets 2020: $395,826Liabilities 2020: $382,018Net Assets 2020: $13,8082020Assets 2021: $453,745Liabilities 2021: $452,810Net Assets 2021: $9352021Assets 2022: $556,555Liabilities 2022: $620,697Net Assets 2022: -$64,1422022

Highlighted filing

2012

Assets$131,332
Liabilities$69,342
Net Assets$61,990

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,262,9812010Expenses 2011: $1,419,1322011Expenses 2012: $1,146,1892012Revenue 2013: $669,823Expenses 2013: $662,050Net Income 2013: $7,7732013Revenue 2014: $777,833Expenses 2014: $782,427Net Income 2014: -$4,5942014Revenue 2015: $1,095,451Expenses 2015: $1,126,583Net Income 2015: -$31,1322015Revenue 2016: $882,143Expenses 2016: $902,920Net Income 2016: -$20,7772016Revenue 2017: $1,227,666Expenses 2017: $1,216,339Net Income 2017: $11,3272017Revenue 2018: $1,171,235Expenses 2018: $1,176,109Net Income 2018: -$4,8742018Revenue 2019: $944,699Expenses 2019: $949,104Net Income 2019: -$4,4052019Revenue 2020: $919,470Expenses 2020: $919,819Net Income 2020: -$3492020Revenue 2021: $1,250,358Expenses 2021: $1,262,779Net Income 2021: -$12,4212021Revenue 2022: $891,066Expenses 2022: $946,121Net Income 2022: -$55,0552022

Highlighted filing

2012

Revenue-
Expenses$1,146,189
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,102,832
Mission and Program Overview

Mission

To provide educational programs and services to at-risk, underserved, and disadvantaged youth, their families, and organizations and institutions that work with them.

Major Activities

Activity 2
The trio training project supports the needs of staff working in or preparing to work in trio programs. The training project provides professional development for trio staff in the area of recruiting and serving hard to reach populations (priority 5) with emphasis on evidence based strategies that address the unique challenges of hard to reach populations. Training offerings are designed to increase the knowledge, skill, and resources of trio professionals to operate a model program. Program services include training deliveries, webinars, and technical assistance.
Activity 3
The talent search program identifies and assists individuals from disadvantaged backgrounds who have the potential to succeed in their higher education. The program aims to increase the number of individuals who complete high school and enroll in and complete postsecondary education. Services provided by the program include: academic, financial, career, or personal counseling including advice on entry or re-entry to secondary or postsecondary programs, career exploration and aptitude assessment, tutorial services, information on postsecondary education and exposure to college campuses.
Filing and Contact Details

Filer

EIN
20-4278267
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IRS990/Activity2/Description0THE TRIO TRAINING PROJECT SUPPORTS THE NEEDS OF STAFF WORKING IN OR PREPARING TO WORK IN TRIO PROGRAMS. THE TRAINING PROJECT PROVIDES PROFESSIONAL DEVELOPMENT FOR TRIO STAFF IN THE AREA OF RECRUITING AND SERVING HARD TO REACH POPULATIONS (PRIORITY 5) WITH EMPHASIS ON EVIDENCE BASED STRATEGIES THAT ADDRESS THE UNIQUE CHALLENGES OF HARD TO REACH POPULATIONS. TRAINING OFFERINGS ARE DESIGNED TO INCREASE THE KNOWLEDGE, SKILL, AND RESOURCES OF TRIO PROFESSIONALS TO OPERATE A MODEL PROGRAM. PROGRAM SERVICES INCLUDE TRAINING DELIVERIES, WEBINARS, AND TECHNICAL ASSISTANCE.
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IRS990/Activity3/Description0THE TALENT SEARCH PROGRAM IDENTIFIES AND ASSISTS INDIVIDUALS FROM DISADVANTAGED BACKGROUNDS WHO HAVE THE POTENTIAL TO SUCCEED IN THEIR HIGHER EDUCATION. THE PROGRAM AIMS TO INCREASE THE NUMBER OF INDIVIDUALS WHO COMPLETE HIGH SCHOOL AND ENROLL IN AND COMPLETE POSTSECONDARY EDUCATION. SERVICES PROVIDED BY THE PROGRAM INCLUDE: ACADEMIC, FINANCIAL, CAREER, OR PERSONAL COUNSELING INCLUDING ADVICE ON ENTRY OR RE-ENTRY TO SECONDARY OR POSTSECONDARY PROGRAMS, CAREER EXPLORATION AND APTITUDE ASSESSMENT, TUTORIAL SERVICES, INFORMATION ON POSTSECONDARY EDUCATION AND EXPOSURE TO COLLEGE CAMPUSES.
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IRS990/ActivityOther/Description0THE 21ST CENTURY COMMUNITY LEARNING CENTER PROVIDES ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR YOUTH, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW-PERFORMING SCHOOLS. THE PROGRAM HELPS STUDENTS MEET STATE AND LOCAL STUDENTS STANDARDS IN CORE ACADEMIC SUBJECTS, SUCH AS READING AND MATH, OFFERS STUDENTS A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMIC PROGRAMS, AND OFFERS LITERACY AND OTHER EDUCATIONAL SERVICES TO THE FAMILIES OF PARTICIPATING CHILDREN. THE BASIC CENTER PROGRAM PROVIDES AN ALTERNATIVE FOR RUNAWAY AND HOMELESS YOUTH WHO MIGHT OTHERWISE END UP WITH LAW ENFORCEMENT OR IN THE CHILD WELFARE, MENTAL HEALTH, OR JUVENILE JUSTICE SYSTEMS. THIS PROJECT ESTABLISHES A NETWORK OF FAITH-BASED AND COMMUNITY-BASED YOUTH PRACTITIONERS TO ASSIST YOUNG PEOPLE IN CRISIS SITUATIONS WITH EMERGENCY SHELTER AND SUPPORT SERVICES (FOOD, CLOTHING, COUNSELING, AND REFERRALS FOR HEALTH CARE), REUNITE YOUTH WITH THEIR FAMILIES (AS APPROPRIATE), STRENGTHEN FAMILY RELATIONSHIPS, AND HELP YOUTH TRANSITION TO A SAFE AND APPROPRIATE ALTERNATIVE LIVING ARRANGEMENTS WHERE THEY CAN BECOME INDEPENDENT, SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY. PROGRAM SERVICES ARE PROVIDED TO YOUTH IN DURHAM, NORTH CAROLINA. THE COMPASSION CAPITAL FUND PROJECT PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND SUB-AWARDS TO FAITH-BASED AND COMMUNITY-BASED ORGANIZATIONS TO EXPAND THEIR RANGE AND REACH OF SERVICES IN LOCAL COMMUNITIES. THE AGENCY SERVES AS A FEDERAL INTERMEDIARY, AND AS SUCH, PROVIDES ORGANIZATIONAL CAPACITY SERVICES THROUGH A COMPETITIVE SELECTION PROCESS IN SEVEN KEY AREAS: AT-RISK YOUTH, THE ELDERLY, HOMELESSNESS, FAMILIES IN TRANSITION FROM WELFARE TO WORK, RE-ENTRY PROGRAMS FOR THOSE FORMERLY INCARCERATED, SUBSTANCE ABUSE, AND THOSE FAMILIES CHOOSING HEALTHY MARRIAGE SUPPORT.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. UPON SIGNATURE, ALL PARTIES ARE HELD ACCOUNTABLE FOR THE POLICY WHEREIN. SELF-MONITORING AND A SYSTEM OF CHECKS AND BALANCES IS UTILIZED BY THE AGENCY TO CIRCUMVENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUSIVE OF POLICIES ARTICULATED IN BOTH THE EMPLOYEE HANDBOOK AND FISCAL MANAGEMENT PROCEDURES MANUAL. ENFORCEMENT OF THE POLICY IS INCLUSIVE OF: A FULL DISCLOSURE (A TRUSTEE AND THE EXECUTIVE DIRECTOR SHALL MAKE DISCLOSURES TO THE BOARD OF DIRECTORS, EMPLOYEES SHALL MAKE DISCLOSURES TO THE EXECUTIVE DIRECTOR), BOARD MEMBER ABSTENTION FROM DISCUSSION AND VOTING, AND ABSTENTION FROM DECISION-MAKING WHEN APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED UPON THE APPROVED AMOUNTS FOR EACH OF THE FEDERAL PROGRAM BUDGETS, SUBJECT TO ADJUSTMENT FOR CHANGES IN THE SCALE AND SCOPE OF WORK. THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD AT LEAST ANNUALLY AND WAS LAST REVIEWED IN AUGUST 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101058 WEST CLUB BLVD NO 6-661
IRS990/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR KENNETH MITCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09194161736
IRS990/TotalAssets/BOY078147
IRS990/TotalAssetsBOY078147
IRS990/TotalAssets/EOY0131332
IRS990/TotalAssetsEOY0131332
IRS990/TotalCompGT150K00
IRS990/TotalContributions01098109
IRS990/TotalExpensesCurrentYear01146189
IRS990/TotalExpensesPriorYear01419132
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025155
IRS990/TotalFunctionalExpenses/ProgramServices01121034
IRS990/TotalFunctionalExpenses/Total01146189
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY073468
IRS990/TotalLiabilitiesBOY073468
IRS990/TotalLiabilities/EOY069342
IRS990/TotalLiabilitiesEOY069342
IRS990/TotalLiabNetAssetsFundBalances/BOY078147
IRS990/TotalLiabNetAssetsFundBalances/EOY0131332
IRS990/TotalNbrEmployees033
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04679
IRS990/TotalNetAssetsFundBalances/EOY061990
IRS990/TotalOfOtherProgramServiceExp089734
IRS990/TotalOfOtherProgramServiceGrnt04680
IRS990/TotalOtherCompensation03777
IRS990/TotalOtherRevenue04723
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01121034
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0146054
IRS990/TotalRevenueCurrentYear01102832
IRS990/TotalRevenue/ExclusionAmount04723
IRS990/TotalRevenuePriorYear01384869
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01102832
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02502
IRS990/Travel/ProgramServices0183406
IRS990/Travel/Total0185908
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04679
IRS990/UnrestrictedNetAssets/EOY061990
IRS990/UponRequest0X
IRS990/WebSite0WWW.RENAISSANCE-ED.NET
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204278267
ReturnHeader/Filer/Name/BusinessNameLine10THE RENAISSANCE EDUCATION GROUP INC
ReturnHeader/Filer/NameControl0RENA
ReturnHeader/Filer/Phone09194161736
ReturnHeader/Filer/USAddress/AddressLine101058 WEST CLUB BLVD NO 6-661
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KENNETH MITCHELL
ReturnHeader/Officer/Phone09194161736
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0521446779
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 SPRING FOREST RD STE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027609
ReturnHeader/Preparer/Name0JOHN HUSKINS
ReturnHeader/Preparer/Phone09197196400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.62$0.06$0.89$0.95$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.00$1.25$1.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.38$0.01$0.92$0.92$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.34$0.01$0.94$0.95$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.02$1.17$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.31$0.02$1.23$1.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.01$0.88$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.67$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.00$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.26