Civic Intelligence

Renewanation

990 • Fiscal year 2023 • EIN 26-3901081

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$126,294

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,065,933

Up $478,913 (+8.6%) from 2022

Net Assets

Up

$5,897,101

Up $465,105 (+8.6%) from 2022

Liabilities

Up

$168,832

Up $13,808 (+8.9%) from 2022

Revenue

Up

$4,790,792

Up $741,290 (+18%) from 2022

Expenses

Up

$4,406,994

Up $159,455 (+3.8%) from 2022

Net Income

Up

$383,798

Up $581,835 (+294%) from 2022

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

2023

Assets$6,065,933
Liabilities$168,832
Net Assets$5,897,101

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

2023

Revenue$4,790,792
Expenses$4,406,994
Net Income$383,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.1
Gross Receipts
$4,929,237
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$2,925,448$3,180,464▲ $255,016
Land, Buildings, and Equipment, Net$2,577,838$2,605,932▲ $28,094
Accounts Receivable-$130,271-
Investments in Publicly Traded Securities$80,974$102,697▲ $21,723
Prepaid Expenses and Deferred Charges-$44,125-
Intangible Assets$2,760$2,444▼ $316
Total Assets$5,587,020$6,065,933▲ $478,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,480$126,092▼ $8,388
Accounts Payable and Accrued Expenses$20,544$42,740▲ $22,196
Total Liabilities$155,024$168,832▲ $13,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,960,266$5,897,101▲ $2,936,835
Net Assets Without Donor Restrictions$2,471,730--
Total Net Assets Fund Balance$5,431,996$5,897,101▲ $465,105
Total Liabilities and Net Assets / Fund Balance$5,587,020$6,065,933▲ $478,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,817$250,387$1,506,204
Land$748,787-$748,787
Leasehold Improvements$476,943$236,215$713,158
Equipment$75,532$165,181$240,713
Other Land Buildings$48,853$31,562$80,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery KeatonChairman, CEO & PresidentFT$126,294$126,294
Ronald GordonEvp/COOFT$117,042$117,042
Curtis CornellCFOFT$100,546$100,546

Board Members and Trustees

NameTitle
Stephen EdwardsVice-chairman
Bruce SmithBoard Member
Greg KingBoard Member
Nina GillespieBoard Member
Larry DaughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,892,813
Program Service Revenue
$690,328
Investment Income
$30,505
Other Revenue
$177,146
All Other Contributions
$3,892,813
Change in Net Assets
$383,798

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$149,457Stock Exchange
Real Estate Other1$90,000Tax Assessment
Other Non Cash Contri Table1$2,994Retail Value
Total Noncash Contributions15$242,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,790,792
Revenue Not Reported on Form 990
$5,310
Total Revenue per Audited Statements
$4,796,102
Total Revenue per Form 990
$4,790,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,845,764
Salaries, Compensation, and Employee Benefits$1,568,786
Other Expenses$992,444
Total Fundraising Expense$43,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,845,764--$1,845,764
Other Salaries and Wages$863,543$101,715$24,017$989,275
Current Officers, Directors, Trustees, and Key Employees$201,720$131,104$11,058$343,882
All Other Expenses$215,746$100,270$3,793$319,809
Other Employee Benefits$28,298$109,310$823$138,431
Depreciation Depletion$86,963$42,021$0$128,984
Travel$121,469$4,581$1,227$127,277
Fees for Services Other$126,946$324$0$127,270
Payroll Taxes$75,316$19,220$2,662$97,198
Advertising$80,714$3,629$7$84,350
Information Technology$28,279$18,250$0$46,529
Fees for Services Management$31,225$0$0$31,225
Insurance$0$30,553$0$30,553
Fees for Services Accounting$2,760$24,434$0$27,194
Conferences and Meetings$21,372$2,671$0$24,043
Royalties$22,207$0$0$22,207
Occupancy$5,135$12,793$405$18,333
Interest$0$3,838$0$3,838
Fees for Service Investment Mgmnt Fees$0$792$0$792
Fees for Services Legal$0$40$0$40
Total Functional Expenses$3,757,457$605,545$43,992$4,406,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,406,994
Total Expenses per Audited Statements$4,406,994
Total Expenses per Form 990$4,406,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant SchoolCharlottesville, VA-Scholarship$249,596
Faith Christian SchoolRoanoke, VA-Scholarship$202,567
Grace Christian School - StauntonStaunton, VA-Scholarship$185,436
Smith Mountain Lake Christian AcademyWirtz, VA-Scholarship$114,445
Community Christian AcademyCharlottesville, VA-Scholarship$102,612
Roanoke Valley Christian SchoolsRoanoke, VA-Scholarship$93,225
Blue Ridge Chrisian SchoolBridgewater, VA-Scholarship$77,970
Berean AcademyElbing, KS-Scholarship$69,059
Jefferson Christian AcademyRipplemead, VA-Scholarship$63,000
Buffalo Christian AcademyFloyd, VA-Scholarship$54,719
Cape Charles Christian SchoolCape Charles, VA-Scholarship$49,564
Covenant Christian SchoolWilliamsburg, VA-Scholarship$48,551
Fairfax Baptist Temple AcademyFairfax Station, VA-Scholarship$45,136
Mountain View Christian SchoolBlacksburg, VA-Scholarship$35,275
Heritage AcademyChatham, VA-Scholarship$34,190
Dayspring Christian AcademyBlacksburg, VA-Scholarship$31,828
Heritage Christian SchoolWoodbridge, VA-Scholarship$26,825
Cornerstone Christian AcademyAbingdon, VA-Scholarship$25,877
Grace Christian Academy - Falls ChurchFalls Church, VA-Scholarship$23,798
Free State AcademyBedford, VA-Scholarship$22,645
Ridgeview Christian SchoolStuarts Draft, VA-Scholarship$18,674
Noah Christian AcademyRoanoke, VA-Scholarship$18,166
Cair Paravel Latin School IncTopeka, KS-Scholarship$17,888
Regents School of CharlottesvilleCharlottesville, VA-Scholarship$17,741
Overland Christian SchoolOverland Park, KS-Scholarship$17,320
Banner Christian SchoolNorth Chesterfield, VA-Scholarship$16,728
Wise County Christian SchoolWise, VA-Scholarship$16,500
Central Christian Academy IncWichita, KS-Scholarship$16,000
Sunrise Christian AcademyWichita, KS-Scholarship$14,635
Mayflower Christian AcademyPulaski, VA-Scholarship$14,625
Grace Christian School-mechanicsvilleMechanicsville, VA-Scholarship$14,238
Temple Christian SchoolMadison Heights, VA-Scholarship$12,647
Pine Grove Christian SchoolDugspur, VA-Scholarship$12,051
Central Christian SchoolHutchinson, KS-Scholarship$11,977
Mount Carmel Christian SchoolLuray, VA-Scholarship$10,616
Lighthouse Academy of FredericksburgFredericksburg, VA-Scholarship$8,583
Grace Christian AcademyAtkins, VA-Scholarship$8,258
Main Street SchoolTazewell, VA-Scholarship$7,698
Augusta Christian AcademyFishersville, VA-Scholarship$7,273
United Christian AcademyStanardsville, VA-Scholarship$6,745
Lighthouse Christian AcademyVinton, VA-Scholarship$6,600
Guardian Christian AcademyChesterfield, VA-Scholarship$6,356
The Learning CenterCastlewood, VA-Scholarship$6,060
Mineral Springs Christian SchoolVinton, VA-Scholarship$5,953
The Bridge AcademyNatural Bridge Station, VA-Scholarship$5,332
The Light AcademyPalmyra, VA-Scholarship$5,100
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$142,370$142,370-$142,370
Total Events$142,370$142,370-$142,370
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

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
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Keaton
Formed
2008
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
5
Employees
41
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.

Pt XII, Line 1

The organization changed its method of accounting from cash to accrual for the year ended june 30, 2024.

Form 990, Part III, Line 4D

Manderley christian camp and conference center 370349. 0. 509968.

Form 990, Part III, Line 4D

Ilumened academy 422074. 0. 183354.

Raw XML AppendixShowing 400 of 926 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/Desc0CHRISTIAN WORLDVIEW EDUCATION: CHALLENGING STATUS QUO THINKING IN CULTURE THROUGH PROMOTING, SUPPORTING AND EXPANDING BIBLICAL WORLDVIEW TO INDIVIDUALS, FAMILIES, CHURCHES, SCHOOLS, THE BUSINESS COMMUNITY, HIGHER EDUCATION, AND GOVERNMENT. THE PROGRAM IS ACCOMPLISHED THROUGH RESEARCH, STRATEGIC PLANNING, PUBLIC AND PRIVATE SPEAKING ENGAGEMENTS, AND DIGITAL, PRINT, AND WEB COMMUNICATION. THIS IS A DAILY ENGAGEMENT OF THE ORGANIZATION AND ITS EMPLOYEES, TOUCHING THOUSANDS OF LIVES.
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