Civic Intelligence

The Renaissance Education Group Inc

990 • Fiscal year 2018 • EIN 20-4278267

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.RENAISSANCE-ED.NET

View Organization Page

4841-e Industry LaneDurham, NC 27713

(919) 416-1736

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$221,742

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$307,330

Down $25,519 (-7.7%) from 2017

Net Assets

Down

$19,713

Down $4,874 (-20%) from 2017

Liabilities

Down

$287,617

Down $20,645 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$1,171,235

Down $56,431 (-4.6%) from 2017

Expenses

Down

$1,176,109

Down $40,230 (-3.3%) from 2017

Net Income

Down

-$4,874

Down $16,201 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$307,330
Liabilities$287,617
Net Assets$19,713
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$1,171,235
Expenses$1,176,109
Net Income-$4,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,171,235
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$74,036$174,369▲ $100,333
Accounts Receivable$57,148$63,750▲ $6,602
Cash and Non-Interest-Bearing Accounts$179,714$49,035▼ $130,679
Prepaid Expenses and Deferred Charges$21,861$20,086▼ $1,775
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$332,849$307,330▼ $25,519
Other Assets Total$90$90→ $0
Liabilities
Accounts Payable and Accrued Expenses$308,262$287,617▼ $20,645
Total Liabilities$308,262$287,617▼ $20,645
Net Assets / Fund Balance
Unrestricted Net Assets$24,587$19,713▼ $4,874
Total Net Assets Fund Balance$24,587$19,713▼ $4,874
Total Liabilities and Net Assets / Fund Balance$332,849$307,330▼ $25,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,587$36,587
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kenneth MitchellExecutive DirectorFT$201,073$20,669$221,742
Dr Jerome Offord JrBoard Member-$7,296-$7,296
Dr Frances Curtis-fieldsBoard Member-$4,875-$4,875

Board Members and Trustees

NameTitle
Dr Marian L CarrBoard Chair
Ms Arjonetta GaillardBoard Member
Mr Kenneth Mccants-pearsallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72
Change in Net Assets
$-4,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,796
Salaries, Compensation, and Employee Benefits$483,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,090$6,652-$221,742
Other Salaries and Wages$208,743$6,456-$215,199
Travel$151,873$915-$152,788
All Other Expenses$92,284--$92,284
Office Expenses$87,125$2,694-$89,819
Conferences and Meetings$49,547--$49,547
Occupancy$46,565$1,440-$48,005
Fees for Services Other$29,733$920-$30,653
Payroll Taxes$23,865$738-$24,603
Other Employee Benefits$16,471$509-$16,980
Information Technology$14,288$442-$14,730
Pension Plan Contributions$4,645$144-$4,789
Other Expenses$2,208$65-$2,273
Total Functional Expenses$1,154,831$21,278$0$1,176,109
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, under advisement of the board chair will review the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15A

“The 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 october 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Renaissance Education Group Inc
EIN
20-4278267
Phone
9194161736
Address
4841-E INDUSTRY LANE, DURHAM, NC 27713

Signing Officer

Name
Dr Kenneth Mitchell
Title
Executive Director
Phone
9194161736
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kenneth Mitchell
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05148390
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05936
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99850
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05148390
IRS990ScheduleA/TotalSupportAmt05154326
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036587
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, UNDER ADVISEMENT OF THE BOARD CHAIR WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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 OCTOBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176109
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0287617
IRS990/TotalLiabilitiesGrp/BOYAmt0308262
IRS990/TotalLiabilitiesGrp/EOYAmt0287617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019713
IRS990/TotalOtherCompensationAmt018086
IRS990/TotalProgramServiceExpensesAmt01154831
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0915
IRS990/TravelGrp/ProgramServicesAmt0151873
IRS990/TravelGrp/TotalAmt0152788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt024587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019713
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KENNETH MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194161736
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RENAISSANCE EDUCATION GROUP INC
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ReturnHeader/FilingSecurityInformation/IPTm014:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS ROAD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
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ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN MARKS
ReturnHeader/ReturnTs02019-11-15T14:09:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,330
Liabilities
$287,617
Net assets
$19,713
Revenue
$1,171,235
Expenses
$1,176,109
Net income
-$4,874
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
2018Detailed filing. Detailed filing data is available for this year.$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