Civic Intelligence

Renewanation

990 • Fiscal year 2021 • EIN 26-3901081

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

PO Box 12366Roanoke, VA 24025

(540) 966-0648

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$119,392

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,802,034

Up $415,480 (+7.7%) from 2020

Net Assets

Up

$5,643,349

Up $428,161 (+8.2%) from 2020

Liabilities

Down

$158,685

Down $12,681 (-7.4%) from 2020

Revenue

Up

$3,885,139

Up $314,505 (+8.8%) from 2020

Expenses

Down

$3,458,802

Down $272,740 (-7.3%) from 2020

Net Income

Up

$426,337

Up $587,245 (+365%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,559,056Liabilities 2015: $0Net Assets 2015: $1,559,0562015Assets 2016: $2,869,616Liabilities 2016: $176,058Net Assets 2016: $2,693,5582016Assets 2017: $4,444,237Liabilities 2017: $170,139Net Assets 2017: $4,274,0982017Assets 2018: $4,688,890Liabilities 2018: $173,661Net Assets 2018: $4,515,2292018Assets 2019: $5,554,231Liabilities 2019: $178,135Net Assets 2019: $5,376,0962019Assets 2020: $5,386,554Liabilities 2020: $171,366Net Assets 2020: $5,215,1882020Assets 2021: $5,802,034Liabilities 2021: $158,685Net Assets 2021: $5,643,3492021Assets 2022: $5,587,020Liabilities 2022: $155,024Net Assets 2022: $5,431,9962022Assets 2023: $6,065,933Liabilities 2023: $168,832Net Assets 2023: $5,897,1012023Assets 2024: $6,274,275Liabilities 2024: $166,756Net Assets 2024: $6,107,5192024

Highlighted filing

2021

Assets$5,802,034
Liabilities$158,685
Net Assets$5,643,349

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,071,696Expenses 2015: $613,199Net Income 2015: $1,458,4972015Revenue 2016: $2,166,216Expenses 2016: $1,031,714Net Income 2016: $1,134,5022016Revenue 2017: $3,343,941Expenses 2017: $1,763,401Net Income 2017: $1,580,5402017Revenue 2018: $2,479,590Expenses 2018: $2,238,459Net Income 2018: $241,1312018Revenue 2019: $3,310,453Expenses 2019: $2,449,586Net Income 2019: $860,8672019Revenue 2020: $3,570,634Expenses 2020: $3,731,542Net Income 2020: -$160,9082020Revenue 2021: $3,885,139Expenses 2021: $3,458,802Net Income 2021: $426,3372021Revenue 2022: $4,049,502Expenses 2022: $4,247,539Net Income 2022: -$198,0372022Revenue 2023: $4,790,792Expenses 2023: $4,406,994Net Income 2023: $383,7982023Revenue 2024: $5,077,120Expenses 2024: $4,875,281Net Income 2024: $201,8392024

Highlighted filing

2021

Revenue$3,885,139
Expenses$3,458,802
Net Income$426,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.1
Gross Receipts
$4,475,947
Mission and Program Overview

Mission

To inspire and equip the family, church and school to give children a biblical worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,350,721$3,022,504▲ $671,783
Land, Buildings, and Equipment, Net$3,031,543$2,677,259▼ $354,284
Investments in Publicly Traded Securities-$99,195-
Intangible Assets$3,392$3,076▼ $316
Prepaid Expenses and Deferred Charges$898--
Total Assets$5,386,554$5,802,034▲ $415,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,558$142,554▼ $8,004
Accounts Payable and Accrued Expenses$20,808$16,131▼ $4,677
Total Liabilities$171,366$158,685▼ $12,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,824,646$2,923,921▲ $99,275
Net Assets Without Donor Restrictions$2,390,542$2,719,428▲ $328,886
Total Net Assets Fund Balance$5,215,188$5,643,349▲ $428,161
Total Liabilities and Net Assets / Fund Balance$5,386,554$5,802,034▲ $415,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,631$173,279$1,494,910
Leasehold Improvements$528,721$159,436$688,157
Land$658,787-$658,787
Equipment$122,767$92,392$215,159
Other Land Buildings$45,353$25,712$71,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KeatonChairman, CEO & PresidentFT$119,392-$119,392
Ronald GordonCOOFT$112,685-$112,685
Josh MulvihillExecutive DirectorFT$66,070$40,000$106,070

Board Members and Trustees

NameTitle
Gary FeazellVice Chairman
Bruce SmithBoard Member
Dr Glen SchultzBoard Member
Greg KingBoard Member
Nina GillespieBoard Member
Stephen EdwardsBoard Member
Larry DaughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,221,686
Program Service Revenue
$548,262
Investment Income
$72,295
Other Revenue
$42,896
All Other Contributions
$3,221,686
Change in Net Assets
$426,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded13$245,444
Total Noncash Contributions13$245,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,139
Revenue Not Reported on Form 990
$2,164
Total Revenue per Audited Statements
$3,887,303
Total Revenue per Form 990
$3,885,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,583,475
Salaries, Compensation, and Employee Benefits$949,743
Other Expenses$925,584
Total Fundraising Expense$72,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,583,475--$1,583,475
Other Salaries and Wages$343,907$95,418$41,279$480,604
Current Officers, Directors, Trustees, and Key Employees$235,685$81,808$20,654$338,147
All Other Expenses$195,503$56,688$4,013$256,204
Fees for Services Other$193,425$459$0$193,884
Depreciation Depletion$87,129$33,962$0$121,091
Advertising$106,626$60$-2,800$103,886
Other Employee Benefits$22,835$49,540$2,378$74,753
Information Technology$45,989$21,384$609$67,982
Payroll Taxes$38,159$13,351$4,729$56,239
Travel$49,960$2,342$1,212$53,514
Fees for Services Management$22,310$0$0$22,310
Fees for Services Legal$21,253$0$0$21,253
Conferences and Meetings$17,409$2,378$325$20,112
Insurance$-289$20,000$0$19,711
Fees for Services Accounting$2,220$15,418$0$17,638
Occupancy$9,422$4,807$286$14,515
Interest$0$6,508$0$6,508
Royalties$6,451$0$0$6,451
Fees for Service Investment Mgmnt Fees$0$525$0$525
Total Functional Expenses$2,981,469$404,648$72,685$3,458,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,459,142
Total Expenses per Audited Statements$3,459,142
Total Expenses per Form 990$3,459,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ad Fontes AcademyCentreville, VA-67299-
Banner Christian SchoolNorth Chesterfield, VA-20013-
Blue Ridge Chrisian SchoolBridgewater, VA-56139-
Cape Charles Christian SchoolCape Charles, VA-43119-
Central Christian Academy IncWichita, KS-18800-
Christian Heritage Academy - VaRocky Mount, VA-6790-
Community Christian AcademyCharlottesville, VA-100589-
Covenant Christian SchoolWilliamsburg, VA-44121-
Covenant SchoolCharlottesville, VA-105720-
Dayspring Christian AcademyBlacksburg, VA-25518-
Effort Christian School & PreschoolPalmyra, VA-6873-
Fairfax Baptist Temple AcademyFairfax Station, VA-41480-
Faith Christian SchoolRoanoke, VA-128956-
Grace Christian Academy - Falls ChurchFalls Church, VA-22972-
Grace Christian School - StauntonStaunton, VA-125272-
Grace Christian School-mechanicsvilleMechanicsville, VA-13038-
Greenwood Christian AcademyWilliamsburg, VA-6104-
Heritage AcademyChatham, VA-43385-
Heritage Christian SchoolWoodbridge, VA-12950-
Jefferson Christian AcademyRipplemead, VA-48324-
KING'S CHRISTIAN ACADEMYRoanoke, VA-25546-
Lighthouse Academy of FredericksburgFredericksburg, VA-5176-
Mineral Springs Christian SchoolVinton, VA-13153-
Mountain View Christian SchoolBlacksburg, VA-31129-
Noah-christian AcademyRoanoke, VA-9607-
Regents School of CharlottesvilleCharlottesville, VA-48066-
Ridgeview Christian SchoolStuarts Draft, VA-13552-
Roanoke Valley Christian SchoolsRoanoke, VA-69763-
Smith Mountain Lake Christian AcademyWirtz, VA-197368-
Temple Christian SchoolMadison Heights, VA-6123-
Temple Christian SchoolMadison Heights, VA-11661-
The Learning CenterCastlewood, VA-6751-
The Light AcademyPalmyra, VA-9394-
United Christian AcademyStanardsville, VA-5074-
Wise County Christian SchoolWise, VA-30835-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking Events$42,816$42,816-$42,816
Total Events$42,816$42,816-$42,816
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Larry daugherty 8800 quill st shawnee ks 66227

Form 990, Part VI, Line 9

Nina gillespie 10108 golf course rd fayetteville pa 17222

Form 990, Part VI, Line 9

Glen schultz 1970 temple johnson road loganville ga 30052

Form 990, Part VI, Line 9

Gary feazell 1100 beechnut lane moneta va 24121

Form 990, Part VI, Line 9

Bruce smith 8977 burnt chimney rd wirtz va 24184

Form 990, Part VI, Line 9

Greg king 12787 booker t washington hwy #242, ste 104 hardy va 24101

Form 990, Part VI, Line 9

Stephen edwards 1801 button lane lagrange ky 40031

Filing and Contact Details

Filer

Filer Name
Renewanation
EIN
26-3901081
Phone
5409660648
Address
PO BOX 12366, ROANOKE, VA 24025

Signing Officer

Name
Jeffery Keaton
Title
President
Phone
5409660648
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Keaton
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
10

Preparer

Firm
J Moore & Company Pc
Address
7636 WILLIAMSON RD STE 100, ROANOKE, VA 24019
Preparer
Keith M Dance CPA
Phone
5407774380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 and related schedules are emailed to all voting members of the governing body for review before filing.

Form 990, Part III, Line 4D

Manderley christian camp and conference center 210479. 0. 161578.

Form 990, Part III, Line 4D

Ilumened academy 494280. 0. 262966.

Form 990, Part III, Line 4D

PROMOTION 333437. 0. 0.

Raw XML AppendixShowing 400 of 813 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.

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IRS990/GainOrLossGrp/SecuritiesAmt05631
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IRS990/InformationTechnologyGrp/ProgramServicesAmt045989
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IRS990/InsuranceGrp/TotalAmt019711
IRS990/IntangibleAssetsGrp/BOYAmt03392
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02677259
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IRS990/MissionDesc0TO INSPIRE AND EQUIP THE FAMILY, CHURCH AND SCHOOL TO GIVE CHILDREN A BIBLICAL WORLDVIEW.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074753
IRS990/OtherRevenueMiscGrp/BusinessCd0611699
IRS990/OtherRevenueMiscGrp/Desc0CAMP CONFERENCES & TRAINING - NET
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IRS990/PayrollTaxesGrp/FundraisingAmt04729
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IRS990/PayrollTaxesGrp/ProgramServicesAmt038159
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IRS990/PrincipalOfficerNm0JEFFERY KEATON
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANDERLEY CHRISTIAN CAMP AND CONFERENCE CENTER MINISTRY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROMOTION
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